Total revenue
4.11 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
3.82 Mn.
38 purchases
Offline purchases
24,000 RON
2 purchases
Tenders
265,200 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
14.9%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 35,958 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 611,644 | — | — | 611,644 | 14.9% | 0.1% | 8 | 2022–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 265,200 | 265,200 | 6.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 263,500 | — | — | 263,500 | 6.4% | 0.0% | 1 | 2023 |
| COMUNA FLORESTI CUI: 4485391 | 259,850 | — | — | 259,850 | 6.3% | 0.1% | 3 | 2022 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 250,000 | — | — | 250,000 | 6.1% | 0.0% | 1 | 2024 |
| COMUNA MAGIRESTI CUI: 4353099 | 243,994 | — | — | 243,994 | 5.9% | 0.8% | 2 | 2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 225,986 | — | — | 225,986 | 5.5% | 0.1% | 1 | 2026 |
| CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 221,600 | — | — | 221,600 | 5.4% | 6.8% | 1 | 2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 204,500 | — | — | 204,500 | 5.0% | 0.1% | 1 | 2024 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 181,978 | — | — | 181,978 | 4.4% | 0.4% | 2 | 2019–2020 |
| ORAS AZUGA CUI: 2843850 | 181,790 | — | — | 181,790 | 4.4% | 0.2% | 1 | 2026 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 178,000 | — | — | 178,000 | 4.3% | 0.6% | 2 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 173,700 | — | — | 173,700 | 4.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL REGHIN CUI: 3675258 | 167,500 | — | — | 167,500 | 4.1% | 0.1% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 161,781 | — | — | 161,781 | 3.9% | 9.1% | 2 | 2021–2022 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 146,000 | — | — | 146,000 | 3.6% | 0.2% | 1 | 2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | 145,450 | — | — | 145,450 | 3.5% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 127,500 | — | — | 127,500 | 3.1% | 0.0% | 1 | 2022 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | — | 24,000 | — | 24,000 | 0.6% | 0.0% | 2 | 2019 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 21,500 | — | — | 21,500 | 0.5% | 1.0% | 3 | 2022–2023 |
| CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | 18,000 | — | — | 18,000 | 0.4% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 15,000 | — | — | 15,000 | 0.4% | 0.2% | 1 | 2025 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 14,500 | — | — | 14,500 | 0.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40913938 | MUNICIPIUL CAMPINA CUI: 2843272 | 37410000-5 | 30.07.2026 | 225,986 |
| Contract object: achizitie echipamente obiectiv regenerare urbana zona str. podului -skate park | ||||
| DA40911077 | COMUNA MAGIRESTI CUI: 4353099 | 37410000-5 | 30.07.2026 | 242,975 |
| Contract object: achizitie pista de bicicleta modulara pentru obiectivul pista de biciclete modulara de tip pumtrack | ||||
| DA40910133 | COMUNA MAGIRESTI CUI: 4353099 | 37410000-5 | 30.07.2026 | 1,019 |
| Contract object: achizitie vitezometru pentru obiectivul pista de biciclete modulara de tip pumtrack | ||||
| DA40905860 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34913000-0 | 30.07.2026 | 34,500 |
| Contract object: furnizare pachet piese de schimb pentru pumptrack | ||||
| DA40667663 | ORAS AZUGA CUI: 2843850 | 37410000-5 | 19.06.2026 | 181,790 |
| Contract object: pista modulara pumptrak - tip bowtie | ||||
| DA40388221 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 92622000-7 | 15.05.2026 | 14,500 |
| Contract object: servicii organizare evenimente sportive - zilele municipiului slobozia | ||||
| DA40394343 | MUNICIPIUL TURDA CUI: 4378930 | 92622000-7 | 15.05.2026 | 10,000 |
| Contract object: servicii de inchiriere pista modulara pumptrack | ||||
| DA40182097 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34913000-0 | 16.04.2026 | 34,500 |
| Contract object: furnizare pachet piese de schimb pentru pumptrack - turn right/left | ||||
| DA38943958 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34913000-0 | 26.09.2025 | 17,500 |
| Contract object: furnizare pachet piese de schimb pentru pumptrack - turn right | ||||
| DA38848303 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 92622000-7 | 11.09.2025 | 15,000 |
| Contract object: serviciii organizare eveniment sportiv pumptrack modular | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1172619 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 92600000-7 | 18.10.2019 | 12,000 |
| Contract object: inchiriere modular pumptrack | ||||
| DAN1105875 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 92600000-7 | 21.05.2019 | 12,000 |
| Contract object: inchiriere modular pumptrack | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057198 | MUNICIPIUL BISTRITA CUI: 4347569 | 37453000-8 | 30.08.2021 | 265,200 |
| Contract object: furnizare si montaj pista pumptrack modulara | ||||
- 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/39349112/api/v1/suppliers/39349112/revenue/api/v1/suppliers/39349112/scores/api/v1/suppliers/39349112/benchmarks/api/v1/red-flags/by-supplier/39349112/api/v1/suppliers/39349112/years/api/v1/suppliers/39349112/cpv/api/v1/suppliers/39349112/clients/api/v1/suppliers/39349112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders