Total revenue
150,786 RON
17 client authorities · paid between 2022 and 2026
Direct purchases
141,315 RON
26 purchases
Offline purchases
9,471 RON
8 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
25.8%
Main client: CLUB SPORTIV COMUNAL 1599 SELIMBAR
National median: 30.2%
Ranked 25,182 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA41300318 | COMUNA RAU SADULUI CUI: 4405902 | 85143000-3 | 30.09.2026 | 2,000 |
| Contract object: achizitie privind servicii de ambulanta tip b2 | ||||
| DA40892596 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 85143000-3 | 27.07.2026 | 3,600 |
| Contract object: servicii de ambulanta tip b2 | ||||
| DA40742646 | COMUNA GURA RAULUI CUI: 4240960 | 85143000-3 | 01.07.2026 | 6,800 |
| Contract object: asistenta medicala de urgenta cu ambulanta tip b2 in cadrul festivalului bujorul de munte | ||||
| DA40716398 | COMUNA SADU CUI: 4241222 | 85143000-3 | 26.06.2026 | 2,400 |
| Contract object: prestari servicii | ||||
| DA40522517 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 85143000-3 | 03.06.2026 | 6,750 |
| Contract object: (1805) - servicii de asistenta medicala de urgenta cu ambulanta tip b1 | ||||
| DA39387103 | CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 79952000-2 | 26.11.2025 | 540 |
| Contract object: servicii pentru evenimente sibiu | ||||
| DA39202690 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 85143000-3 | 04.11.2025 | 7,000 |
| Contract object: servicii ambulanta cn bascet scaun rulant sibiu | ||||
| DA38766298 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 85141200-1 | 29.08.2025 | 4,800 |
| Contract object: asistenta medicala de urgenta echipaj b2 ambulantier+asistent | ||||
| DA38597107 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 85141200-1 | 25.07.2025 | 3,000 |
| Contract object: asistenta medicala triatlon sibiu | ||||
| DA38559131 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 85141200-1 | 22.07.2025 | 3,360 |
| Contract object: asistenta medicala de urgenta echipaj b2 ambulantier+asistent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801857 | COMUNA SADU CUI: 4241222 | 85143000-3 | 07.07.2026 | 1,320 |
| Contract object: servicii de asistenta medicala de urgenta, asigurare ambulanta si interventie in cadrul evenimentului cultural ie, moda si tezaur desfasurat in data de 21.06.2026 in comuna sadu | ||||
| DAN2590533 | COMUNA SURA MARE CUI: 4241184 | 85141200-1 | 29.10.2025 | 1,200 |
| Contract object: servicii medicale - festivalul recoltei | ||||
| DAN2505968 | MUNICIPIUL SIBIU CUI: 4270740 | 85120000-6 | 14.07.2025 | 2,000 |
| Contract object: serviciu asistenta medicala - pentru evenimentul cupa 1 iunie 2025 la fotbal | ||||
| DAN2383945 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 85143000-3 | 17.02.2025 | 1,500 |
| Contract object: servicii asistenta medicala cu ambulanta | ||||
| DAN2301892 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 85143000-3 | 29.10.2024 | 750 |
| Contract object: asistenta medicala la meci amical | ||||
| DAN2220958 | MUNICIPIUL SIBIU CUI: 4270740 | 85120000-6 | 08.07.2024 | 1,681 |
| Contract object: achizitionarea de servicii medicale - necesare in cadrul evenimentului cupa 1 iunie 2024 la fotbal | ||||
| DAN2178484 | SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 85141200-1 | 13.05.2024 | 600 |
| Contract object: servicii de asistenta medicala | ||||
| DAN2069780 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 19.12.2023 | 420 |
| Contract object: asistenta medica de urgenta - turneu baschet feminin, 3 ore x 140 lei | ||||
- 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/44640869/api/v1/suppliers/44640869/revenue/api/v1/suppliers/44640869/scores/api/v1/suppliers/44640869/benchmarks/api/v1/red-flags/by-supplier/44640869/api/v1/suppliers/44640869/years/api/v1/suppliers/44640869/cpv/api/v1/suppliers/44640869/clients/api/v1/suppliers/44640869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders