Total revenue
2.77 Mn.
62 client authorities · paid between 2022 and 2026
Direct purchases
2.48 Mn.
270 purchases
Offline purchases
290,393 RON
24 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
19.2%
Main client: SERVICIUL PUBLIC SPORT SI AGREMENT
National median: 30.2%
Ranked 31,959 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 530,811 | — | — | 530,811 | 19.2% | 2.0% | 31 | 2024–2026 |
| SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 | 516,825 | 432 | — | 517,257 | 18.7% | 1.8% | 68 | 2022–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 218,482 | 110,027 | — | 328,509 | 11.9% | 0.0% | 4 | 2022–2025 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 240,701 | — | — | 240,701 | 8.7% | 4.0% | 4 | 2024–2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 172,174 | — | — | 172,174 | 6.2% | 0.2% | 17 | 2022–2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 157,768 | — | — | 157,768 | 5.7% | 0.1% | 10 | 2022–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 84,514 | 57,372 | — | 141,886 | 5.1% | 0.0% | 13 | 2022–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 105,296 | — | — | 105,296 | 3.8% | 0.1% | 14 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 84,690 | — | 84,690 | 3.1% | 0.0% | 11 | 2022–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 66,802 | — | — | 66,802 | 2.4% | 0.0% | 6 | 2025–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 30,700 | — | — | 30,700 | 1.1% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 30,000 | — | — | 30,000 | 1.1% | 0.1% | 1 | 2025 |
| SEPSI REKREATV SA CUI: 35244130 | 27,450 | — | — | 27,450 | 1.0% | 0.2% | 3 | 2022–2024 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | 26,068 | — | — | 26,068 | 0.9% | 0.5% | 5 | 2022–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 25,733 | — | 25,733 | 0.9% | 0.0% | 2 | 2023–2025 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 25,118 | — | — | 25,118 | 0.9% | 0.0% | 6 | 2022–2024 |
| COMUNA SAPOCA CUI: 3662487 | 17,889 | — | — | 17,889 | 0.7% | 0.0% | 7 | 2023–2025 |
| HORTICULTURA SA CUI: 1816890 | 17,787 | — | — | 17,787 | 0.6% | 0.2% | 4 | 2025–2026 |
| COMUNA STANILESTI CUI: 3552093 | 15,084 | — | — | 15,084 | 0.6% | 0.0% | 1 | 2025 |
| SALPITFLOR GREEN SA CUI: 27393335 | 14,422 | — | — | 14,422 | 0.5% | 0.0% | 3 | 2022–2026 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 14,262 | — | — | 14,262 | 0.5% | 0.1% | 6 | 2022–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 14,140 | — | — | 14,140 | 0.5% | 0.0% | 5 | 2024–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 12,945 | — | — | 12,945 | 0.5% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 12,139 | — | 12,139 | 0.4% | 0.0% | 1 | 2025 |
| EDILITARA PUBLIC SA CUI: 27295841 | 11,105 | — | — | 11,105 | 0.4% | 0.0% | 4 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41286935 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 44810000-1 | 29.09.2026 | 5,289 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||
| DA41286089 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 44810000-1 | 29.09.2026 | 588 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||
| DA41251785 | HORTICULTURA SA CUI: 1816890 | 24440000-0 | 23.09.2026 | 7,325 |
| Contract object: osmocote exact 15-09-11+2mgo 12-14 l/25kg | ||||
| DA41242105 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | 44810000-1 | 23.09.2026 | 2,715 |
| Contract object: vopsea alba si verde pentru marcaj stadionul milcovul | ||||
| DA41185200 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 44810000-1 | 15.09.2026 | 5,551 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||
| DA41179036 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 24440000-0 | 15.09.2026 | 9,328 |
| Contract object: pro turf 12-05-20+6cao+2,5mgo/25 kg | ||||
| DA41100938 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 24440000-0 | 02.09.2026 | 4,883 |
| Contract object: agromaster 22-10-10+4mgo 5-6 luni /25 kg | ||||
| DA41015752 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 24440000-0 | 20.08.2026 | 20,845 |
| Contract object: thatch eater 25 kg,nutri dg sport 20-00-16 100%mu/20 kg conf.referat nr.30182/14.08.2026 | ||||
| DA41019964 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 24440000-0 | 19.08.2026 | 605 |
| Contract object: pachet ingrasaminte | ||||
| DA41008807 | COMUNA MODELU CUI: 3966354 | 24440000-0 | 18.08.2026 | 3,975 |
| Contract object: furnizare ingrasamant pentru intretinerea parcurilor din comuna modelu judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848367 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24454000-1 | 07.09.2026 | 7,415 |
| Contract object: ds nt - regulatori de crestere vegetali pentru sera de flori | ||||
| DAN2738914 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24454000-1 | 24.04.2026 | 18,256 |
| Contract object: ds nt regulatori de crestere vegetala | ||||
| DAN2698236 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71610000-7 | 09.03.2026 | 694 |
| Contract object: servicii de testare si de analiza a compozitiei si a puritatii | ||||
| DAN2698173 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 24440000-0 | 09.03.2026 | 6,996 |
| Contract object: diverse tipuri de ingrasaminte | ||||
| DAN2639871 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03117200-6 | 23.12.2025 | 10,749 |
| Contract object: ds nt materiale pentru amenajare si intretinere spatii verzi | ||||
| DAN2639818 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24454000-1 | 23.12.2025 | 10,223 |
| Contract object: ds nt regulatori de crestere vegetali pentru sera de flori | ||||
| DAN2585454 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 03111000-2 | 23.10.2025 | 5,538 |
| Contract object: seminte | ||||
| DAN2527518 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24410000-1 | 12.08.2025 | 12,139 |
| Contract object: ingrasaminte | ||||
| DAN2470802 | CAMERA DEPUTATILOR CUI: 4265795 | 24440000-0 | 04.06.2025 | 14,005 |
| Contract object: ingrasaminte | ||||
| DAN2448730 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24454000-1 | 08.05.2025 | 8,869 |
| Contract object: dsnt - regulatori de crestere vegetali pentru sera de flori | ||||
- 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/45345980/api/v1/suppliers/45345980/revenue/api/v1/suppliers/45345980/scores/api/v1/suppliers/45345980/benchmarks/api/v1/red-flags/by-supplier/45345980/api/v1/red-flags/firme-noi/api/v1/suppliers/45345980/years/api/v1/suppliers/45345980/cpv/api/v1/suppliers/45345980/clients/api/v1/suppliers/45345980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders