Total revenue
6.13 Mn.
204 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
460 purchases
Offline purchases
1.43 Mn.
56 purchases
Tenders
414,460 RON
5 contracts
Won without competition
11.7%
1 of 5 lots
National rate: 34.3%
Ranked 8,723 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.0%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 40,875 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
#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 12 largest CPV groups, out of 24; the other 12 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 4,290 | — | — | 4,290 | 0.1% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 4,000 | — | — | 4,000 | 0.1% | 0.5% | 1 | 2020 |
| OCOLUL SILVIC PIATRA CERBULUI RA CUI: 47028300 | 3,906 | — | — | 3,906 | 0.1% | 0.1% | 1 | 2025 |
| CLUB SPORTIV PAULISANAPAULIS CUI: 53095338 | 3,719 | — | — | 3,719 | 0.1% | 100.0% | 1 | 2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 1,987 | 1,407 | — | 3,394 | 0.1% | 0.0% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | 3,388 | — | — | 3,388 | 0.1% | 0.3% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 3,382 | — | — | 3,382 | 0.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 3,335 | — | — | 3,335 | 0.1% | 0.1% | 2 | 2022–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 3,194 | — | — | 3,194 | 0.1% | 0.0% | 2 | 2021–2023 |
| COMUNA APATEU CUI: 3519372 | 3,084 | — | — | 3,084 | 0.1% | 0.0% | 3 | 2021–2023 |
| CLUBUL SPORTIV CS WESTAR ARAD CUI: 30758490 | 2,998 | — | — | 2,998 | 0.1% | 5.2% | 2 | 2025–2026 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 2,949 | — | — | 2,949 | 0.1% | 0.2% | 2 | 2025–2026 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 2,941 | — | — | 2,941 | 0.1% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | 2,695 | — | — | 2,695 | 0.0% | 0.2% | 1 | 2018 |
| LICEUL TEORETICSERBAN VODA CUI: 2845540 | 2,692 | — | — | 2,692 | 0.0% | 0.1% | 1 | 2022 |
| CLUB SPORTIV VULTURII SAMBATENI CUI: 54381168 | 2,561 | — | — | 2,561 | 0.0% | 100.0% | 1 | 2026 |
| CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 2,521 | — | — | 2,521 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA PUTNA CUI: 4441379 | 2,521 | — | — | 2,521 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SOCOL CUI: 3227220 | 2,319 | — | — | 2,319 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 2,150 | — | — | 2,150 | 0.0% | 0.1% | 1 | 2025 |
| CLUB SPORTIV VIITORUL OLIMPIA BARZAVA CUI: 49407180 | 2,133 | — | — | 2,133 | 0.0% | 2.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 2,070 | — | — | 2,070 | 0.0% | 0.1% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | 2,066 | — | — | 2,066 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 1,992 | — | — | 1,992 | 0.0% | 0.1% | 1 | 2021 |
| COMUNA ARONEANU CUI: 4540038 | 1,966 | — | — | 1,966 | 0.0% | 0.0% | 1 | 2022 |
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| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41170040 | ORASUL MOLDOVA NOUA CUI: 3227955 | 37400000-2 | 16.09.2026 | 5,280 |
| Contract object: pachet articole sportive | ||||
| DA41140593 | COMUNA SEMLAC CUI: 3518830 | 37400000-2 | 09.09.2026 | 415 |
| Contract object: achizitionare articole sportive | ||||
| DA41034397 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 18931100-5 | 22.08.2026 | 17,850 |
| Contract object: pachet ghiozdane echipate cu rechizite scolare pnras | ||||
| DA41013037 | CLUB SPORTIV VIITORUL OLIMPIA BARZAVA CUI: 49407180 | 37451700-1 | 19.08.2026 | 1,364 |
| Contract object: pachet mingi de fotbal | ||||
| DA41005255 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | 37400000-2 | 17.08.2026 | 3,504 |
| Contract object: achizitii echipmanet sportiv, 8 buc trening, 8 buc tricou, 8 buc sort | ||||
| DA41005227 | CLUBUL SPORTIV CS WESTAR ARAD CUI: 30758490 | 37452900-0 | 17.08.2026 | 1,653 |
| Contract object: pachet mingi volei mikasa v200w | ||||
| DA40987342 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 37452900-0 | 13.08.2026 | 1,731 |
| Contract object: minge volei mikasa v200w | ||||
| DA40969579 | CLUB SPORTIV VULTURII SAMBATENI CUI: 54381168 | 37400000-2 | 11.08.2026 | 2,561 |
| Contract object: pachet articole sportive | ||||
| DA40968087 | CLUB SPORTIV PAULISANAPAULIS CUI: 53095338 | 37451700-1 | 10.08.2026 | 3,719 |
| Contract object: minge de fotbal | ||||
| DA40885789 | ORAS PANCOTA CUI: 3518911 | 37451710-4 | 28.07.2026 | 1,805 |
| Contract object: achizitionare plasa de protectie teren sintetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855169 | ASOCIATIA CLUB SPORTIV VIITORUL ARAD CUI: 33672709 | 37400000-2 | 16.09.2026 | 744 |
| Contract object: echipament sportiv | ||||
| DAN2843762 | COMUNA TELCIU CUI: 4512267 | 37400000-2 | 01.09.2026 | 49,010 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic telciu | ||||
| DAN2843029 | COMUNA URIU CUI: 4512380 | 37400000-2 | 31.08.2026 | 48,670 |
| Contract object: furnizare dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale uriu | ||||
| DAN2836968 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 37400000-2 | 21.08.2026 | 81,885 |
| Contract object: diverse produse pentru activitati recreative | ||||
| DAN2828411 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 37410000-5 | 10.08.2026 | 49,970 |
| Contract object: achizitionare mobilier si echipament sportiv | ||||
| DAN2758282 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 39290000-1 | 18.05.2026 | 10,860 |
| Contract object: mobilier neconventional | ||||
| DAN2723423 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 37400000-2 | 03.04.2026 | 100,310 |
| Contract object: mobilier si echipament sportiv | ||||
| DAN2632116 | ASOCIATIA PROFESORILOR DE EDUCATIE FIZICA SI SPORT DIN JUDETUL ARAD CUI: 16029720 | 37441700-8 | 16.12.2025 | 826 |
| Contract object: mingi pentru exercitii | ||||
| DAN2590072 | ASOCIATIA CLUB SPORTIV VIITORUL ARAD CUI: 33672709 | 37400000-2 | 29.10.2025 | 588 |
| Contract object: echipament sportiv | ||||
| DAN2576555 | ASOCIATIA CLUB SPORTIV VOINTA ARAD CUI: 3891618 | 37400000-2 | 14.10.2025 | 1,636 |
| Contract object: tricou desert si short nobel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164092 | MUNICIPIUL BEIUS CUI: 4794567 | 39162100-6 | 12.03.2026 | 568,068 |
| Contract object: furnizarea de materiale didactice specifice pentru salile de clasa, laboratoarele scolare, cabinetele scolare si salile de sport aferente unitatile de invatamant preuniversitar din municipiul beius, judetul bihor, din cadrul proiectului dotarea unitatilor de invatamant din municipiul beius, judetul bihor. | ||||
| SCNA1119211 | COMUNA MARCA CUI: 4291948 | 37420000-8 | 14.04.2025 | 48,320 |
| Contract object: furnizare echipamente sport pentru dotarea unitatilor de invatamant preuniversitar din comuna marca, judetul salaj | ||||
| SCNA1107339 | COMUNA ROMANASI CUI: 4291557 | 37400000-2 | 11.07.2024 | 48,027 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 romanasi | ||||
| SCNA1107330 | COMUNA NAPRADEA CUI: 4495042 | 37400000-2 | 11.07.2024 | 48,032 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale traian cretu napradea | ||||
- 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/36571237/api/v1/suppliers/36571237/revenue/api/v1/suppliers/36571237/scores/api/v1/suppliers/36571237/benchmarks/api/v1/red-flags/by-supplier/36571237/api/v1/suppliers/36571237/years/api/v1/suppliers/36571237/cpv/api/v1/suppliers/36571237/clients/api/v1/suppliers/36571237/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders