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CUI: 35992157 SRL ILFOV ORAS POPESTI LEORDENI

JUST FITNESS SRL

Registered: 21.04.2016 Registered office: AMURGULUI, 27B, 77160 Website: https://www.newfitness.ro

Total revenue

908,443 RON

82 client authorities · paid between 2019 and 2026

Direct purchases

817,307 RON

144 purchases

Offline purchases

55,249 RON

3 purchases

Tenders

35,887 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.8%

Main client: UNITATEA MILITARA 01932

National median: 30.2%

Ranked 37,613 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 4 largest CPV groups, out of 4; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 13,280 —— 13,280 1.5% 0.0% 5 2025
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 10,230 —— 10,230 1.1% 0.0% 4 2022
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 10,117 — 10,117 1.1% 0.2% 1 2022
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 9,059 —— 9,059 1.0% 0.0% 1 2022
UM 02512 BUCURESTI CUI: 4316090 8,403 —— 8,403 0.9% 0.0% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 7,836 —— 7,836 0.9% 0.2% 1 2025
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 7,420 —— 7,420 0.8% 0.7% 1 2023
UM 0999 BUCURESTI CUI: 4267290 6,777 —— 6,777 0.8% 0.1% 1 2022
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 6,464 —— 6,464 0.7% 0.0% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 6,217 —— 6,217 0.7% 0.0% 2 2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 6,198 —— 6,198 0.7% 0.0% 1 2026
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 6,166 —— 6,166 0.7% 0.0% 2 2022
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 5,620 —— 5,620 0.6% 0.0% 2 2021–2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 5,527 —— 5,527 0.6% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 5,207 —— 5,207 0.6% 0.0% 3 2022
WELLNESS CENTER PRAID SRL CUI: 34441109 5,040 —— 5,040 0.6% 0.2% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 4,538 —— 4,538 0.5% 0.2% 1 2019
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 4,100 —— 4,100 0.5% 0.0% 2 2023
OPERA NATIONALA BUCURESTI CUI: 4221314 4,100 —— 4,100 0.5% 0.0% 2 2019–2022
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 4,066 —— 4,066 0.5% 0.0% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 3,900 —— 3,900 0.4% 0.0% 1 2025
UM 01684 CUI: 4331546 3,805 —— 3,805 0.4% 0.6% 2 2024
CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 3,706 —— 3,706 0.4% 0.4% 2 2025
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 3,613 —— 3,613 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 3,590 —— 3,590 0.4% 0.0% 1 2023

26-50 of 82 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40810534 SPITALUL ORASENESC MIOVENI CUI: 4318202 37442900-8 14.07.2026 3,470
Contract object: bicicleta recuperare medicala cu spatar 590r
DA40550042 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 33193000-9 04.06.2026 3,470
Contract object: achizitie bicicleta recuperare medicala cu spatar 590r
DA40550085 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 33193000-9 04.06.2026 2,743
Contract object: achizitie bicicleta recuperare medicala cu accesorii - welly e combi
DA40518457 ORAS CURTICI CUI: 3519402 37440000-4 29.05.2026 2,933
Contract object: banda de alergat electrica
DA40234678 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 37441300-4 28.04.2026 6,198
Contract object: bicicleta ergometrica medicala flow ub5i
DA40220351 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 37442900-8 22.04.2026 2,461
Contract object: banca reglabila profesionala insportline x-nt fb10tub
DA39389445 SPITALUL ORASENESC PUCIOASA CUI: 4206977 33155000-1 27.11.2025 2,065
Contract object: bicicleta orizontala ergometrica
DA39345929 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 37441300-4 21.11.2025 3,394
Contract object: bicicleta magnetica recumbent lotto comodo 300
DA39248851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 37441300-4 10.11.2025 4,857
Contract object: diverse articole de sport si fitness
DA39248899 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 37440000-4 10.11.2025 363
Contract object: diverse articole de sport si fitness

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1804685 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 37400000-2 29.11.2022 10,117
Contract object: mijloace fixe penru sala pregatire sport ( gantere cu stand, aparat exercitii fizice-bicicleta )
DAN1769599 UNITATEA MILITARA 0735 CUI: 2844979 37400000-2 07.10.2022 30,266
Contract object: echipament dotare sala sport
DAN1723494 UNITATEA MILITARA 01512 CUI: 4241117 37420000-8 18.07.2022 14,866
Contract object: echipamente pentru sala de sport

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1153147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 37440000-4 28.08.2025 35,887
Contract object: achizitie dotari in cadrul proiectului reabilitarea si modernizarea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati botosani
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/35992157
  • /api/v1/suppliers/35992157/revenue
  • /api/v1/suppliers/35992157/scores
  • /api/v1/suppliers/35992157/benchmarks
  • /api/v1/red-flags/by-supplier/35992157
  • /api/v1/suppliers/35992157/years
  • /api/v1/suppliers/35992157/cpv
  • /api/v1/suppliers/35992157/clients
  • /api/v1/suppliers/35992157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API