Total revenue
407,009 RON
17 client authorities · paid between 2021 and 2026
Direct purchases
162,690 RON
20 purchases
Offline purchases
237,634 RON
8 purchases
Tenders
6,685 RON
2 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
36.0%
Main client: CSKI SPORTCENTRUM SRL
National median: 30.2%
Ranked 16,122 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 146,688 | — | 146,688 | 36.0% | 2.1% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | — | 86,500 | — | 86,500 | 21.3% | 2.4% | 3 | 2024–2026 |
| COMUNA TUSNAD CUI: 4245941 | 65,126 | — | — | 65,126 | 16.0% | 0.2% | 3 | 2024–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 60,434 | — | — | 60,434 | 14.9% | 0.1% | 6 | 2022–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 8,913 | — | — | 8,913 | 2.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 7,684 | — | — | 7,684 | 1.9% | 0.0% | 1 | 2021 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 5,221 | — | — | 5,221 | 1.3% | 0.0% | 2 | 2023 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 4,278 | — | — | 4,278 | 1.1% | 0.0% | 1 | 2026 |
| FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | — | — | 4,005 | 4,005 | 1.0% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 3,304 | — | — | 3,304 | 0.8% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 2,760 | — | — | 2,760 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA DITRAU CUI: 4367957 | — | 2,688 | — | 2,688 | 0.7% | 0.0% | 2 | 2026 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | — | 2,680 | 2,680 | 0.7% | 0.0% | 1 | 2022 |
| JUDETUL TIMIS CUI: 4358029 | 2,644 | — | — | 2,644 | 0.7% | 0.0% | 1 | 2022 |
| HARVIZ SA CUI: 24499588 | — | 1,758 | — | 1,758 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA ILIENI CUI: 4404419 | 1,426 | — | — | 1,426 | 0.4% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41157559 | COMUNA SANDOMINIC CUI: 4245879 | 80530000-8 | 10.09.2026 | 1,650 |
| Contract object: zt22101979 | ||||
| DA40400901 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 80530000-8 | 15.05.2026 | 4,278 |
| Contract object: curs expert achizitii publice cod cor 242116 | ||||
| DA40159789 | COMUNA SANDOMINIC CUI: 4245879 | 79418000-7 | 08.04.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata - executie lucrari | ||||
| DA40030444 | COMUNA SANDOMINIC CUI: 4245879 | 80511000-9 | 18.03.2026 | 1,344 |
| Contract object: workshop achizitii publice | ||||
| DA39951773 | COMUNA TUSNAD CUI: 4245941 | 79418000-7 | 05.03.2026 | 20,126 |
| Contract object: servicii de concultanta - procedura de concesionare | ||||
| DA38672838 | COMUNA ILIENI CUI: 4404419 | 80530000-8 | 12.08.2025 | 1,426 |
| Contract object: curs expert achizitii publice cod cor 242116 | ||||
| DA38046848 | COMUNA TUSNAD CUI: 4245941 | 79418000-7 | 08.05.2025 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice - modernizare drumuri agricole - afir | ||||
| DA35311236 | COMUNA SANDOMINIC CUI: 4245879 | 79418000-7 | 20.03.2024 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice - locuinte de servicii | ||||
| DA34883266 | COMUNA TUSNAD CUI: 4245941 | 79418000-7 | 22.01.2024 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice pnrr c10 | ||||
| DA34382918 | COMUNA SANDOMINIC CUI: 4245879 | 79418000-7 | 27.10.2023 | 15,000 |
| Contract object: achizitia servicii de consultanta in achizitii publice - pnrr locuinta de serviciu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865988 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79418000-7 | 28.09.2026 | 89,088 |
| Contract object: servicii de consultanta in achizitii publice -1 an | ||||
| DAN2849784 | HARVIZ SA CUI: 24499588 | 80530000-8 | 09.09.2026 | 1,758 |
| Contract object: curs expert achizitii publice | ||||
| DAN2788816 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 79418000-7 | 25.06.2026 | 38,500 |
| Contract object: servicii de consultanta in achizitii publice 25.05.2026-31.12.2026 | ||||
| DAN2788804 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 79418000-7 | 25.06.2026 | 24,000 |
| Contract object: servicii de consultanta in achizitii publice 2025-2026 | ||||
| DAN2735697 | COMUNA DITRAU CUI: 4367957 | 80530000-8 | 21.04.2026 | 1,344 |
| Contract object: workshop achizitii publice vo | ||||
| DAN2735689 | COMUNA DITRAU CUI: 4367957 | 80530000-8 | 21.04.2026 | 1,344 |
| Contract object: workshop achizitii publice ka | ||||
| DAN2559496 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79418000-7 | 29.09.2025 | 57,600 |
| Contract object: servicii de consultanta in achizitii publice - 1 an | ||||
| DAN2191261 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 79418000-7 | 30.05.2024 | 24,000 |
| Contract object: consultanta in achizitii publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067812 | FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | 72413000-8 | 06.04.2022 | 212,205 |
| Contract object: servicii de proiectare website bilingv si realizarea unei aplicatii it pentru proiectul: capitala daciei - muzeu viu al patrimoniului cultural european | ||||
| SCNA1066614 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 72413000-8 | 09.03.2022 | 2,680 |
| Contract object: servicii actualizare website -pagina proiectului revizuirea planului de management cod smis 123322 | ||||
- 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/44204754/api/v1/suppliers/44204754/revenue/api/v1/suppliers/44204754/scores/api/v1/suppliers/44204754/benchmarks/api/v1/red-flags/by-supplier/44204754/api/v1/suppliers/44204754/years/api/v1/suppliers/44204754/cpv/api/v1/suppliers/44204754/clients/api/v1/suppliers/44204754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders