Total revenue
1.89 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
272 purchases
Offline purchases
106,213 RON
10 purchases
Tenders
237,148 RON
3 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.0%
Main client: CLUBUL SPORTIV AL ARMATEI - STEAUA
National median: 30.2%
Ranked 20,168 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 12 largest CPV groups, out of 35; the other 23 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 |
|---|---|---|---|---|
| DA40305552 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 35330000-6 | 08.05.2026 | 20 |
| Contract object: geco diabolo cal.4.5mm 0.45g 2137453 cutie 500 | ||||
| DA40315710 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 35330000-6 | 05.05.2026 | 2,004 |
| Contract object: geco diabolo cal.4.5mm 0.45g 2137453 cutie 500 | ||||
| DA40277168 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 63121100-4 | 29.04.2026 | 12,000 |
| Contract object: servicii pastrare armament - ds bihor | ||||
| DA40241753 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 30125100-2 | 27.04.2026 | 1,810 |
| Contract object: pachet tonere, reparatie adf kyocera 6525 | ||||
| DA40023653 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 30125100-2 | 17.03.2026 | 103 |
| Contract object: toner brother tn-2421 | ||||
| DA39950867 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 30125100-2 | 05.03.2026 | 723 |
| Contract object: pachet tonere | ||||
| DA39763862 | CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 | 35330000-6 | 04.02.2026 | 2,334 |
| Contract object: rws r10 cal. 4.5mm 0.53g 2135906 cutie 500 bucati | ||||
| DA39455912 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | 35220000-2 | 05.12.2025 | 165 |
| Contract object: spray de autoaparare cu piper tw1000 pepper-fog, 63 ml, cod: 303 | ||||
| DA39221744 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 35330000-6 | 07.11.2025 | 3,505 |
| Contract object: geco diabolo cal.4.5mm 0.45g 2137453 cutie 500 | ||||
| DA39230424 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | 30125100-2 | 06.11.2025 | 2,157 |
| Contract object: pachet tonere, incarcator de laptop si hdd extern | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2278221 | GARDA FORESTIERA CLUJ CUI: 16453440 | 38430000-8 | 01.10.2024 | 38,500 |
| Contract object: produse vanatoare | ||||
| DAN2019729 | MUNICIPIUL ORADEA CUI: 4230487 | 60000000-8 | 11.10.2023 | 1,100 |
| Contract object: achizitia directa a serviciilor de transport armament printr-un armurier autorizat conform legii nr.295/2004 privind regimul armelor si al munitiilor, armament destinat directiei politiei locale oradea | ||||
| DAN1791183 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77600000-6 | 09.11.2022 | 8,361 |
| Contract object: servicii inchiriere dispozitive optice cu accesorii - ds bihor | ||||
| DAN1468921 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35331500-8 | 19.05.2021 | 9,764 |
| Contract object: munitie pentru vanatoare | ||||
| DAN1324316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37413200-8 | 11.08.2020 | 58 |
| Contract object: articole de vanatoare: inchizatoare tragaci arma - ds hunedoara 2020 | ||||
| DAN1324309 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35321200-2 | 11.08.2020 | 6,952 |
| Contract object: arme de vanatoare 2 buc ds hunedoara 2020 | ||||
| DAN1189251 | TEATRUL REGINA MARIA CUI: 28570729 | 30233132-5 | 25.11.2019 | 303 |
| Contract object: - hard disk extern 2tb adata 2.5 usb 3.0 - 1 buc;<br>- cablu usb mufa a - mufa b 1.8 m - 1 buc; | ||||
| DAN1145284 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 35330000-6 | 22.08.2019 | 40,200 |
| Contract object: achizitie munitie | ||||
| DAN1030154 | TEATRUL REGINA MARIA CUI: 28570729 | 37528000-5 | 08.11.2018 | 916 |
| Contract object: replica airsoft sniper cm 701 lemn - 2 buc;<br>curea tactica 2 puncte bungee negru 8 fields - 2 buc. | ||||
| DAN1011372 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 30237132-3 | 23.09.2018 | 59 |
| Contract object: hub usb 4 porturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131191 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 07.08.2024 | 701,845 |
| Contract object: furnizare bunuri materiale de resort sportiv si bunuri materiale, disciplina - tir sportiv | ||||
| SCNA1107144 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 35330000-6 | 09.07.2024 | 236,539 |
| Contract object: furnizare munitie tir sportiv - grupele trap si skeet | ||||
| SCNA1004116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35331500-8 | 10.09.2018 | 63,944 |
| Contract object: acord cadru furnizare munitie pentru vanat - ds bacau | ||||
- 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/4231199/api/v1/suppliers/4231199/revenue/api/v1/suppliers/4231199/scores/api/v1/suppliers/4231199/benchmarks/api/v1/red-flags/by-supplier/4231199/api/v1/suppliers/4231199/years/api/v1/suppliers/4231199/cpv/api/v1/suppliers/4231199/clients/api/v1/suppliers/4231199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders