Total revenue
922,134 RON
27 client authorities · paid between 2020 and 2024
Direct purchases
300,052 RON
26 purchases
Offline purchases
34,442 RON
4 purchases
Tenders
587,640 RON
3 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
47.7%
Main client: FEDERATIA ROMANA DE CANOTAJ
National median: 30.2%
Ranked 9,297 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
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 |
|---|---|---|---|---|
| DA36236951 | UM 02154 CONSTANTA CUI: 7249751 | 37442900-8 | 01.08.2024 | 114,037 |
| Contract object: echipamente dotare sala sport-conf .adv1434568 din 02.07.2024 | ||||
| DA35933247 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 37441100-2 | 13.06.2024 | 15,966 |
| Contract object: banda de alergare profesionala diamond t88 | ||||
| DA35933264 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 37441300-4 | 13.06.2024 | 8,403 |
| Contract object: bicicleta orizontala ecr7 encore, impulse fitness | ||||
| DA35736315 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 33155000-1 | 20.05.2024 | 1,200 |
| Contract object: aparat vibromasaj rexabelt | ||||
| DA35639140 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 37441100-2 | 02.05.2024 | 5,293 |
| Contract object: banda de alergare | ||||
| DA35294313 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 50800000-3 | 19.03.2024 | 24,000 |
| Contract object: contract intretinere, verificare si mentenanta echipamente sportive ( mentenanta preventiva) lunara. | ||||
| DA34643929 | UNITATEA MILITARA 01912 CUI: 32582462 | 37440000-4 | 07.12.2023 | 53,135 |
| Contract object: pachet echipamente fitness | ||||
| DA34541129 | SPITALUL ORASENESC BREZOI CUI: 2541908 | 33192200-4 | 22.11.2023 | 2,302 |
| Contract object: masa pentru masaj stationara stacy | ||||
| DA34307810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 33100000-1 | 24.10.2023 | 2,100 |
| Contract object: bicicleta de fitness orizontala pentru centrul de zi de recuperare pentru copii baritiu | ||||
| DA34143452 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 37420000-8 | 02.10.2023 | 153 |
| Contract object: izolator biceps arm blaster | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2282000 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 37400000-2 | 04.10.2024 | 12,601 |
| Contract object: furnizare banca fitness pentru biceps<br>aparat fitness pentru gambe<br>banca fitness pentru abdomen<br>cadru fitness suport genuflexiuni<br>aparat fitness pentru hiperextensii<br>saltea tatami | ||||
| DAN2281992 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 37400000-2 | 04.10.2024 | 4,200 |
| Contract object: furnizare spalier din lemn cu bara tractiune , spalier din lemn cu bara flotari | ||||
| DAN2281951 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 37400000-2 | 04.10.2024 | 5,880 |
| Contract object: furnizare banca fitness reglabila, bicicleta fitness magnetic/spinning | ||||
| DAN1654142 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33154000-4 | 29.03.2022 | 11,761 |
| Contract object: aparat adductor si abductor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128609 | JUDETUL TIMIS CUI: 4358029 | 37400000-2 | 30.12.2024 | 101,484 |
| Contract object: reluare furnizare mobilier si echip. (sala de sport si kinetoterapie) proiect cod f-pnrr-dotari-2023 - lot 1 - mobilier, lot 2 - echipamente psihomotricitate, lot 3 - echipamente sportive, lot 4 - echipamente kinetoterapie. | ||||
| SCNA1106830 | MUNICIPIUL ZALAU CUI: 4291786 | 37400000-2 | 31.10.2024 | 799,767 |
| Contract object: achizitia de materiale didactice pentru salile de sport ale unitatilor de invatamant si sectiile sportive ale clubului sportiv scolar zalau | ||||
| SCNA1083802 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 37441400-5 | 14.03.2023 | 439,932 |
| Contract object: contract de furnizare ergometre | ||||
- 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/40959424/api/v1/suppliers/40959424/revenue/api/v1/suppliers/40959424/scores/api/v1/suppliers/40959424/benchmarks/api/v1/red-flags/by-supplier/40959424/api/v1/suppliers/40959424/years/api/v1/suppliers/40959424/cpv/api/v1/suppliers/40959424/clients/api/v1/suppliers/40959424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders