Total revenue
587,334 RON
22 client authorities · paid between 2020 and 2026
Direct purchases
55,447 RON
25 purchases
Offline purchases
2,507 RON
3 purchases
Tenders
529,380 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
90.1%
Main client: ASOCIATIA FORTA TINERILOR FORTIN
National median: 30.2%
Ranked 570 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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA FORTA TINERILOR FORTIN Indicator #04 flags the pair — see the case CUI: 14217280 | — | — | 529,380 | 529,380 | 90.1% | 48.1% | 1 | 2020 |
| COMUNA TALPA CUI: 6826843 | 14,405 | — | — | 14,405 | 2.5% | 0.1% | 3 | 2025–2026 |
| COMUNA FRANCESTI CUI: 2541100 | 7,413 | — | — | 7,413 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA VALEA URSULUI CUI: 2613850 | 6,614 | — | — | 6,614 | 1.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 5,528 | — | — | 5,528 | 0.9% | 0.0% | 1 | 2026 |
| ORAS NEGRU VODA CUI: 6398763 | 3,712 | — | — | 3,712 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA NAIDAS CUI: 3227521 | 3,156 | — | — | 3,156 | 0.5% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 601 | 2,467 | — | 3,068 | 0.5% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 2,975 | — | — | 2,975 | 0.5% | 0.1% | 1 | 2024 |
| SPITAL RECUPERARE BORSA CUI: 3694896 | 2,435 | — | — | 2,435 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 2,197 | — | — | 2,197 | 0.4% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 2,177 | — | — | 2,177 | 0.4% | 0.0% | 3 | 2025 |
| GRADINITA NR111 CUI: 4340463 | 889 | — | — | 889 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA MEHADIA CUI: 3227505 | 725 | — | — | 725 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ONICENI CUI: 2613770 | 579 | — | — | 579 | 0.1% | 0.0% | 1 | 2025 |
| GRADINITA NR218 CUI: 4340455 | 430 | — | — | 430 | 0.1% | 0.0% | 1 | 2024 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | 414 | — | — | 414 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 311 | — | — | 311 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BRANISTEA CUI: 4461970 | 298 | — | — | 298 | 0.1% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2025 |
| URBAN SA CUI: 11316859 | — | 40 | — | 40 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41152240 | COMUNA NAIDAS CUI: 3227521 | 34928500-3 | 11.09.2026 | 3,156 |
| Contract object: echipament iluminat public - corp iluminat stradal led 60w - uat comuna naidas | ||||
| DA41125021 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 34993000-4 | 07.09.2026 | 5,528 |
| Contract object: corpuri iluminat exterior | ||||
| DA41065215 | SPITAL RECUPERARE BORSA CUI: 3694896 | 31214200-1 | 28.08.2026 | 2,435 |
| Contract object: intrerupator automat ex9m4s tm 630 3p eu, noark 112013 | ||||
| DA40924759 | COMUNA FRANCESTI CUI: 2541100 | 34928530-2 | 03.08.2026 | 7,413 |
| Contract object: corp iluminat stradal led 30w 6400k, novelite | ||||
| DA40316864 | COMUNA TALPA CUI: 6826843 | 34928530-2 | 05.05.2026 | 5,762 |
| Contract object: achizitie corp iluminat led | ||||
| DA39343555 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 31518600-6 | 27.11.2025 | 311 |
| Contract object: proiector led rgb 100w cu telecomanda | ||||
| DA39245956 | COMUNA VIILE SATU MARE CUI: 3896640 | 31527260-6 | 10.11.2025 | 2,197 |
| Contract object: panel led 48w 6400k alb 595x595 backlite, novelite | ||||
| DA39121754 | MUNICIPIUL SLATINA CUI: 4394811 | 31518600-6 | 21.10.2025 | 414 |
| Contract object: furnizare materiale electrice - proiectoare | ||||
| DA39100641 | COMUNA TALPA CUI: 6826843 | 34928530-2 | 17.10.2025 | 2,881 |
| Contract object: achizitie corp iluminat stradal led 30w 6500k | ||||
| DA39100234 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 31681410-0 | 17.10.2025 | 601 |
| Contract object: achizitionare materiale electrice cspd balilesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2543555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 31681410-0 | 09.09.2025 | 1,500 |
| Contract object: achiaitionare materiale electrice centrul de zi bambi | ||||
| DAN2534040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 31681410-0 | 25.08.2025 | 967 |
| Contract object: achizitionare materiale electrice cspd bascovele | ||||
| DAN2387402 | URBAN SA CUI: 11316859 | 64120000-3 | 19.02.2025 | 40 |
| Contract object: servicii curierat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026877 | ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 | 09331000-8 | 28.04.2020 | 529,380 |
| Contract object: furnizare si instalare panouri solare in cadrul proiectului fortin pentru satu nou, mircea voda - transformarea unei comunitati marginalizate intr-o comunitate prospera, pocu/138/4/1/112863, cod s | ||||
- 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/38449652/api/v1/suppliers/38449652/revenue/api/v1/suppliers/38449652/scores/api/v1/suppliers/38449652/benchmarks/api/v1/red-flags/by-supplier/38449652/api/v1/suppliers/38449652/years/api/v1/suppliers/38449652/cpv/api/v1/suppliers/38449652/clients/api/v1/suppliers/38449652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders