Total revenue
613,146 RON
7 client authorities · paid between 2019 and 2025
Direct purchases
421,907 RON
43 purchases
Offline purchases
16,777 RON
7 purchases
Tenders
174,462 RON
8 contracts
Won without competition
38.0%
6 of 14 lots
National rate: 34.3%
Ranked 5,621 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 288,523 | 14,777 | — | 303,300 | 49.5% | 12.2% | 39 | 2019–2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 26,950 | — | 170,802 | 197,752 | 32.3% | 0.2% | 10 | 2019–2022 |
| SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | 63,605 | — | — | 63,605 | 10.4% | 1.9% | 4 | 2019–2022 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 35,038 | — | — | 35,038 | 5.7% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 7,791 | — | — | 7,791 | 1.3% | 0.1% | 2 | 2019–2020 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 3,660 | 3,660 | 0.6% | 0.0% | 1 | 2020 |
| TETKRON SRL CUI: 27272953 | — | 2,000 | — | 2,000 | 0.3% | 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 |
|---|---|---|---|---|
| DA38933544 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18443300-9 | 24.09.2025 | 2,066 |
| Contract object: caciula atomic alps tech black | ||||
| DA38933581 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 35113460-1 | 24.09.2025 | 322 |
| Contract object: sosete smartwool everyday rollinsville crew | ||||
| DA38933613 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18424000-7 | 24.09.2025 | 4,298 |
| Contract object: manusi barbati the north face m apex etip | ||||
| DA38862385 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 33733000-7 | 12.09.2025 | 1,074 |
| Contract object: ochelari soare scott shield ls | ||||
| DA38862397 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 33733000-7 | 12.09.2025 | 578 |
| Contract object: ochelari soare scott riff polarized | ||||
| DA38807059 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 35113460-1 | 04.09.2025 | 3,612 |
| Contract object: sosete smartwool m everyday spruce street crew | ||||
| DA38807027 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18931100-5 | 04.09.2025 | 3,905 |
| Contract object: rucsac trail lite 36 tnf blac | ||||
| DA38806993 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 39522540-4 | 04.09.2025 | 7,231 |
| Contract object: sac de dormit blue kazoo | ||||
| DA38806948 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 04.09.2025 | 4,215 |
| Contract object: casca unisex helmet symbol 2 plus white | ||||
| DA38771308 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18234000-8 | 29.08.2025 | 7,836 |
| Contract object: pantaloni corp merino | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347830 | TETKRON SRL CUI: 27272953 | 45232000-2 | 26.12.2024 | 2,000 |
| Contract object: lucrari auxiliare pentru conducte si cabluri | ||||
| DAN2116007 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 39221140-0 | 16.02.2024 | 880 |
| Contract object: termos | ||||
| DAN2045004 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18234000-8 | 14.11.2023 | 7,765 |
| Contract object: pantalon de schi 7 buc. | ||||
| DAN1831184 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 39221140-0 | 03.01.2023 | 2,726 |
| Contract object: bidon 5buc., husa schi 5buc., rucsac 1buc., set detergent 20buc. | ||||
| DAN1831179 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 44482000-2 | 03.01.2023 | 235 |
| Contract object: husa rucsac 2 buc. | ||||
| DAN1831170 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18317000-4 | 03.01.2023 | 1,828 |
| Contract object: sosete | ||||
| DAN1831167 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18931100-5 | 03.01.2023 | 1,343 |
| Contract object: rucsac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1084546 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 18412000-0 | 10.09.2022 | 624,365 |
| Contract object: echipament sportiv | ||||
| CAN1086195 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 31.08.2022 | 604,663 |
| Contract object: bunuri materiale resort sportiv | ||||
| CAN1067297 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 25.11.2021 | 230,683 |
| Contract object: furnizare echipament sportiv si bunuri materiale de resortul echipamentului sportiv | ||||
| CAN1063661 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 06.10.2021 | 770,267 |
| Contract object: furnizare bunuri materiale resort sportiv | ||||
| CAN1063043 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 18412000-0 | 24.09.2021 | 600,488 |
| Contract object: furnizare echipament sportiv | ||||
| CAN1045337 | MI-UM 0251F BUCURESTI CUI: 4192782 | 18823000-4 | 26.11.2020 | 399,357 |
| Contract object: achizitie de echipament montan | ||||
| CAN1041510 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 18412000-0 | 25.09.2020 | 849,880 |
| Contract object: furnizare echipament sportiv | ||||
| CAN1024203 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 05.11.2019 | 172,092 |
| Contract object: furnizare echipament sportiv discipline individuale | ||||
- 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/40695993/api/v1/suppliers/40695993/revenue/api/v1/suppliers/40695993/scores/api/v1/suppliers/40695993/benchmarks/api/v1/red-flags/by-supplier/40695993/api/v1/suppliers/40695993/years/api/v1/suppliers/40695993/cpv/api/v1/suppliers/40695993/clients/api/v1/suppliers/40695993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders