Total revenue
511,677 RON
24 client authorities · paid between 2019 and 2026
Direct purchases
504,593 RON
132 purchases
Offline purchases
7,084 RON
3 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
46.5%
Main client: FEDERATIA ROMANA DE HANDBAL
National median: 30.2%
Ranked 9,860 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 237,899 | — | — | 237,899 | 46.5% | 1.6% | 48 | 2020–2025 |
| ASOCIATIA CLUB SPORTIV ASHIHARA KARATE PITESTI CUI: 27889585 | 44,250 | — | — | 44,250 | 8.7% | 35.4% | 1 | 2022 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 35,393 | — | — | 35,393 | 6.9% | 0.3% | 3 | 2024–2025 |
| COMUNA FRANCESTI CUI: 2541100 | 35,130 | — | — | 35,130 | 6.9% | 0.1% | 4 | 2021–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 27,231 | 216 | — | 27,447 | 5.4% | 0.0% | 15 | 2020–2025 |
| JUDETUL VALCEA CUI: 2540929 | 24,212 | — | — | 24,212 | 4.7% | 0.0% | 5 | 2020–2023 |
| ORAS BABENI CUI: 2541177 | 15,900 | 2,628 | — | 18,528 | 3.6% | 0.0% | 4 | 2025–2026 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 18,124 | — | — | 18,124 | 3.5% | 0.1% | 5 | 2022–2026 |
| COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 14,880 | — | — | 14,880 | 2.9% | 0.3% | 4 | 2021–2026 |
| ORAS OCNELE MARI CUI: 2540899 | 11,832 | — | — | 11,832 | 2.3% | 0.0% | 3 | 2020–2026 |
| TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 10,185 | — | — | 10,185 | 2.0% | 0.2% | 1 | 2023 |
| COMUNA PECHEA CUI: 3126721 | 5,000 | 4,240 | — | 9,240 | 1.8% | 0.0% | 2 | 2019–2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 6,356 | — | — | 6,356 | 1.2% | 0.2% | 5 | 2022–2026 |
| COMUNA BARBATESTI CUI: 2541843 | 3,724 | — | — | 3,724 | 0.7% | 0.0% | 3 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 | 2,579 | — | — | 2,579 | 0.5% | 1.6% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | 2,560 | — | — | 2,560 | 0.5% | 0.1% | 2 | 2024–2025 |
| UM 01784 VILCEA CUI: 2574140 | 2,164 | — | — | 2,164 | 0.4% | 0.7% | 9 | 2022 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 2,144 | — | — | 2,144 | 0.4% | 0.0% | 2 | 2023 |
| ETA SA CUI: 10524177 | 2,057 | — | — | 2,057 | 0.4% | 0.0% | 8 | 2022–2025 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 1,697 | — | — | 1,697 | 0.3% | 0.0% | 5 | 2022–2024 |
| COMUNA PIETRARI CUI: 2574093 | 690 | — | — | 690 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MIHAESTI CUI: 2541835 | 240 | — | — | 240 | 0.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2025 |
| APAVIL SA CUI: 16468149 | 144 | — | — | 144 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41117988 | ORAS BABENI CUI: 2541177 | 22460000-2 | 04.09.2026 | 3,810 |
| Contract object: pachet materiale promoavare festival | ||||
| DA41098834 | ORAS OCNELE MARI CUI: 2540899 | 22462000-6 | 03.09.2026 | 3,720 |
| Contract object: placa informare | ||||
| DA41092125 | ORAS BABENI CUI: 2541177 | 22462000-6 | 02.09.2026 | 4,090 |
| Contract object: pachet materiale publicitare competitie sportiva | ||||
| DA40824530 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 22462000-6 | 15.07.2026 | 1,489 |
| Contract object: pachet materiale publicitare | ||||
| DA40463522 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 22462000-6 | 25.05.2026 | 1,343 |
| Contract object: pachet materiale personalizate | ||||
| DA40408772 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 22462000-6 | 19.05.2026 | 145 |
| Contract object: placa informare | ||||
| DA40023278 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 22460000-2 | 18.03.2026 | 5,714 |
| Contract object: pachet materiale publicitare | ||||
| DA39461195 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 30199792-8 | 05.12.2025 | 7,425 |
| Contract object: calendar triptic 3 fascicole cu cursor si capac personalizat | ||||
| DA39451901 | SCOALA GIMNAZIALA NR4 MUNICIPIUL RM VALCEA JUDETUL VALCEA CUI: 15094186 | 22462000-6 | 05.12.2025 | 760 |
| Contract object: banner publicitar 3x1,5 m | ||||
| DA39125399 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 39298700-4 | 22.10.2025 | 2,018 |
| Contract object: comanda avand ca obiect furnizarea de cupe pentru cn ashihara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643629 | ORAS BABENI CUI: 2541177 | 39298700-4 | 30.12.2025 | 2,628 |
| Contract object: trofee, medalii, tricouri | ||||
| DAN1293516 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 30192170-3 | 15.06.2020 | 216 |
| Contract object: panou laborator | ||||
| DAN1207558 | COMUNA PECHEA CUI: 3126721 | 18331000-8 | 23.12.2019 | 4,240 |
| Contract object: tricouri | ||||
- 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/40958011/api/v1/suppliers/40958011/revenue/api/v1/suppliers/40958011/scores/api/v1/suppliers/40958011/benchmarks/api/v1/red-flags/by-supplier/40958011/api/v1/suppliers/40958011/years/api/v1/suppliers/40958011/cpv/api/v1/suppliers/40958011/clients/api/v1/suppliers/40958011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders