Total revenue
133,482 RON
34 client authorities · paid between 2022 and 2026
Direct purchases
112,343 RON
52 purchases
Offline purchases
21,139 RON
9 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
40.4%
Main client: SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI
National median: 30.2%
Ranked 13,207 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 53,960 | — | — | 53,960 | 40.4% | 0.2% | 7 | 2024–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 14,153 | — | 14,153 | 10.6% | 0.0% | 4 | 2022 |
| CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 6,588 | — | — | 6,588 | 4.9% | 0.1% | 4 | 2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 6,565 | — | — | 6,565 | 4.9% | 0.0% | 6 | 2024–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 5,040 | — | — | 5,040 | 3.8% | 0.0% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 4,800 | — | 4,800 | 3.6% | 0.0% | 1 | 2024 |
| DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | 4,450 | — | — | 4,450 | 3.3% | 0.0% | 2 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 4,350 | — | — | 4,350 | 3.3% | 0.0% | 2 | 2025–2026 |
| FONTANA BALNEO SRL CUI: 47168273 | 3,703 | — | — | 3,703 | 2.8% | 0.1% | 3 | 2026 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 2,860 | — | — | 2,860 | 2.1% | 0.0% | 1 | 2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 2,800 | — | — | 2,800 | 2.1% | 0.0% | 1 | 2023 |
| JUDETUL ALBA CUI: 4562583 | 2,416 | — | — | 2,416 | 1.8% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | 2,394 | — | — | 2,394 | 1.8% | 0.3% | 1 | 2026 |
| ASOCIATIA INVESTITII ETERNE CUI: 42417004 | 1,750 | — | — | 1,750 | 1.3% | 0.5% | 1 | 2024 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 1,710 | — | — | 1,710 | 1.3% | 0.0% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 1,681 | — | 1,681 | 1.3% | 0.0% | 2 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 1,677 | — | — | 1,677 | 1.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 1,631 | — | — | 1,631 | 1.2% | 0.0% | 2 | 2022 |
| ORAS TECHIRGHIOL CUI: 4300540 | 1,350 | — | — | 1,350 | 1.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 1,235 | — | — | 1,235 | 0.9% | 0.1% | 1 | 2024 |
| ORAS TEIUS CUI: 4561960 | 1,020 | — | — | 1,020 | 0.8% | 0.0% | 2 | 2024–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 980 | — | — | 980 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | 893 | — | — | 893 | 0.7% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 870 | — | — | 870 | 0.7% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 | 675 | — | — | 675 | 0.5% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41148734 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 39294100-0 | 09.09.2026 | 2,100 |
| Contract object: bratari din silicon pentru copii eveniment ,,saptamana europeana a mobilitatii si luna miscarii | ||||
| DA41063921 | UNITATEA MILITARA 01556 CUI: 22365032 | 22455100-5 | 27.08.2026 | 475 |
| Contract object: achizitie bratari de identificare din tyvek | ||||
| DA41008619 | FONTANA BALNEO SRL CUI: 47168273 | 22455100-5 | 18.08.2026 | 1,380 |
| Contract object: bratari de identificare din tyvek | ||||
| DA40956319 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 19212500-0 | 07.08.2026 | 531 |
| Contract object: snur textil personalizat cu carabiniera | ||||
| DA40940173 | UNITATEA MILITARA 01556 CUI: 22365032 | 22455100-5 | 05.08.2026 | 950 |
| Contract object: achizitie bratari de identificare din tyvek | ||||
| DA40833399 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 22455100-5 | 20.07.2026 | 10,560 |
| Contract object: bratari de identificare cu personalizare cerneala/tus | ||||
| DA40841150 | ORAS TEIUS CUI: 4561960 | 22455100-5 | 17.07.2026 | 450 |
| Contract object: bratara textila festival | ||||
| DA40752525 | UNITATEA MILITARA 01556 CUI: 22365032 | 22455100-5 | 03.07.2026 | 950 |
| Contract object: achizitie bratari de identificare | ||||
| DA40690064 | FONTANA BALNEO SRL CUI: 47168273 | 22455100-5 | 23.06.2026 | 1,150 |
| Contract object: bratari de identificare din tyvek | ||||
| DA40574395 | UNITATEA MILITARA 01556 CUI: 22365032 | 22455100-5 | 08.06.2026 | 950 |
| Contract object: achizitie bratari de identificare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775190 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 35123400-6 | 09.06.2026 | 986 |
| Contract object: bratari acces | ||||
| DAN2537888 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 35123400-6 | 29.08.2025 | 695 |
| Contract object: bratari acces unica folosinta | ||||
| DAN2313154 | CASA DE CULTURA NEHOIU CUI: 4154258 | 44423000-1 | 14.11.2024 | 300 |
| Contract object: bratari personalizate - balul bobocilor ltni 2024 | ||||
| DAN2208879 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30191140-7 | 26.06.2024 | 4,800 |
| Contract object: bratari de identificare personalizate | ||||
| DAN1918876 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 22455100-5 | 10.05.2023 | 205 |
| Contract object: achizitie articole identificare in cadrul proiectului world vision dfat | ||||
| DAN1772210 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22458000-5 | 11.10.2022 | 4,874 |
| Contract object: bratari de intrare conform anexa nr.2000/24.08.2022 | ||||
| DAN1771988 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22458000-5 | 11.10.2022 | 390 |
| Contract object: bratari de intrare conform anexa nr. 1993/23.08.2022 | ||||
| DAN1771977 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22458000-5 | 11.10.2022 | 4,194 |
| Contract object: bratari de intrare conform anexa nr. 1992/23.08.2022 | ||||
| DAN1721945 | MUNICIPIUL TARGU MURES CUI: 4322823 | 22458000-5 | 15.07.2022 | 4,695 |
| Contract object: bratari de intrare | ||||
- 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/45524846/api/v1/suppliers/45524846/revenue/api/v1/suppliers/45524846/scores/api/v1/suppliers/45524846/benchmarks/api/v1/red-flags/by-supplier/45524846/api/v1/suppliers/45524846/years/api/v1/suppliers/45524846/cpv/api/v1/suppliers/45524846/clients/api/v1/suppliers/45524846/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders