Total revenue
344,676 RON
12 client authorities · paid between 2022 and 2026
Direct purchases
308,946 RON
21 purchases
Offline purchases
35,730 RON
7 purchases
Tenders
0 RON
0 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
42.1%
Main client: DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT
National median: 30.2%
Ranked 12,179 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 138,596 | 6,500 | — | 145,096 | 42.1% | 1.2% | 9 | 2022–2026 |
| COMUNA GLODENI CUI: 4402671 | 52,500 | — | — | 52,500 | 15.2% | 0.2% | 4 | 2023–2026 |
| COMUNA RUNCU CUI: 4344473 | 42,500 | — | — | 42,500 | 12.3% | 0.1% | 2 | 2025–2026 |
| COMUNA DARMANESTI CUI: 4402540 | 31,000 | — | — | 31,000 | 9.0% | 0.1% | 3 | 2024–2026 |
| ORASUL VIDELE CUI: 6853155 | 18,500 | — | — | 18,500 | 5.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL MORENI CUI: 4344597 | 15,000 | — | — | 15,000 | 4.4% | 0.0% | 1 | 2024 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | — | 12,000 | — | 12,000 | 3.5% | 0.0% | 1 | 2026 |
| SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | — | 11,080 | — | 11,080 | 3.2% | 5.2% | 2 | 2026 |
| COMUNA COBIA CUI: 4449429 | 9,000 | — | — | 9,000 | 2.6% | 0.0% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 4,650 | — | 4,650 | 1.4% | 0.0% | 2 | 2025 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 1,850 | — | — | 1,850 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA MANESTI CUI: 4344619 | — | 1,500 | — | 1,500 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41194886 | COMUNA RUNCU CUI: 4344473 | 32342410-9 | 16.09.2026 | 15,000 |
| Contract object: inchiriere sistem de sonorizare | ||||
| DA40854878 | COMUNA DARMANESTI CUI: 4402540 | 92312000-1 | 22.07.2026 | 11,000 |
| Contract object: servicii de inchiriere scena 8x6m acoperita pentru zilele comunei darmanesti | ||||
| DA40538801 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 92312000-1 | 04.06.2026 | 20,000 |
| Contract object: servicii de sonorizare fixe cu echipament si personal | ||||
| DA40522728 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 45262600-7 | 02.06.2026 | 1,850 |
| Contract object: lucrari de reparatie si intretinere picior de ridicare grinda (elevator) | ||||
| DA40206149 | COMUNA GLODENI CUI: 4402671 | 92312000-1 | 22.04.2026 | 8,000 |
| Contract object: scena si servicii sceno-tehnica | ||||
| DA39720054 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 37440000-4 | 28.01.2026 | 12,000 |
| Contract object: servicii de mentenata si intretinere echipamente cardio si fitness | ||||
| DA38781707 | COMUNA RUNCU CUI: 4344473 | 32342410-9 | 02.09.2025 | 27,500 |
| Contract object: inchiriere sistem de sonorizare pentru festivitatea ravasitul oilor | ||||
| DA38774423 | COMUNA COBIA CUI: 4449429 | 32342410-9 | 01.09.2025 | 9,000 |
| Contract object: inchiriere sistem sonorizare caa 10.000 w lumini si ecran led | ||||
| DA38453204 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 32342410-9 | 02.07.2025 | 19,000 |
| Contract object: inchiriere sistem sonorizare caa 10.000 w si dj | ||||
| DA38370144 | COMUNA DARMANESTI CUI: 4402540 | 92312000-1 | 20.06.2025 | 10,000 |
| Contract object: scena si servicii sceno-tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830848 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 50800000-3 | 12.08.2026 | 5,400 |
| Contract object: servicii de intretinere si reconditionare sala forta scm | ||||
| DAN2792737 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 50530000-9 | 30.06.2026 | 5,680 |
| Contract object: servicii periodice de intretinere si reconditionare la sala de forta din incinta salii traian rm vl | ||||
| DAN2759268 | COMUNA DRAGOMIRESTI CUI: 4344627 | 50800000-3 | 19.05.2026 | 12,000 |
| Contract object: service, asistenta tehnica si mentenanta pentru echipamentele fitness si echipamentele cardio din cadrul salii de fitness decindeni | ||||
| DAN2531524 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 79954000-6 | 20.08.2025 | 6,500 |
| Contract object: servicii de organizare eveniment | ||||
| DAN2460858 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 23.05.2025 | 2,550 |
| Contract object: servicii de mentenanta si verificare a echipamentelor de fitness si cardio din sala forta de la sala sporturilor traian - scm rm.valcea | ||||
| DAN2402428 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 12.03.2025 | 2,100 |
| Contract object: servicii de mentenanta si verificare a echipamentelor de fitness si cardio din sala forta de la sala sporturilor traian - scm rm.valcea | ||||
| DAN2298137 | COMUNA MANESTI CUI: 4344619 | 79952000-2 | 24.10.2024 | 1,500 |
| Contract object: inchiriere echipamente sonorizare | ||||
- 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/40356121/api/v1/suppliers/40356121/revenue/api/v1/suppliers/40356121/scores/api/v1/suppliers/40356121/benchmarks/api/v1/red-flags/by-supplier/40356121/api/v1/suppliers/40356121/years/api/v1/suppliers/40356121/cpv/api/v1/suppliers/40356121/clients/api/v1/suppliers/40356121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders