Total revenue
303,379 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
213,796 RON
17 purchases
Offline purchases
87,592 RON
28 purchases
Tenders
1,991 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
22.3%
Main client: COLEGIUL NATIONAL LIVIU REBREANU
National median: 30.2%
Ranked 28,762 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 67,705 | — | — | 67,705 | 22.3% | 0.9% | 2 | 2023–2024 |
| COMUNA CHIUZA CUI: 4426999 | 40,000 | — | — | 40,000 | 13.2% | 0.1% | 1 | 2023 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 36,697 | — | — | 36,697 | 12.1% | 3.5% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | — | 31,590 | — | 31,590 | 10.4% | 0.4% | 14 | 2022–2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 18,312 | 4,896 | — | 23,208 | 7.7% | 0.2% | 6 | 2019–2024 |
| CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | 21,478 | — | — | 21,478 | 7.1% | 0.4% | 2 | 2023 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 4,532 | 14,212 | — | 18,744 | 6.2% | 0.2% | 3 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | — | 16,757 | — | 16,757 | 5.5% | 1.0% | 5 | 2023–2025 |
| CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 14,910 | — | — | 14,910 | 4.9% | 1.3% | 2 | 2025 |
| CLUBUL SPORTIV SCOLAR CUI: 32842406 | 10,162 | — | — | 10,162 | 3.4% | 0.6% | 3 | 2026 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | — | 6,743 | — | 6,743 | 2.2% | 0.2% | 3 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,981 | — | 5,981 | 2.0% | 0.0% | 1 | 2018 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | — | 5,431 | — | 5,431 | 1.8% | 0.1% | 1 | 2023 |
| FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | — | — | 1,991 | 1,991 | 0.7% | 0.0% | 2 | 2021 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | — | 1,982 | — | 1,982 | 0.7% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40322804 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | 55300000-3 | 07.05.2026 | 2,973 |
| Contract object: servicii de masa | ||||
| DA40299821 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | 55110000-4 | 05.05.2026 | 6,937 |
| Contract object: servicii de cazare | ||||
| DA40299948 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | 55110000-4 | 05.05.2026 | 252 |
| Contract object: servicii de cazare | ||||
| DA38737248 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 55110000-4 | 25.08.2025 | 9,405 |
| Contract object: servicii de cazare si masa | ||||
| DA38174471 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 55110000-4 | 22.05.2025 | 5,505 |
| Contract object: servicii de cazare si masa | ||||
| DA37162028 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 12.12.2024 | 3,303 |
| Contract object: servicii de cazare | ||||
| DA37159790 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 11.12.2024 | 5,871 |
| Contract object: servicii de cazare | ||||
| DA36901284 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 12.11.2024 | 6,055 |
| Contract object: servicii de cazare | ||||
| DA36736503 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 98341000-5 | 18.10.2024 | 3,156 |
| Contract object: servicii de cazare | ||||
| DA36376477 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 98341000-5 | 29.08.2024 | 1,376 |
| Contract object: servicii de cazare si masa ito | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864748 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 28.09.2026 | 1,514 |
| Contract object: servicii de cazare pentru delegatia de sportivi din cadrul sectiei de tenis de masa care a participat la cn pe echipe seniori divizia a masculin bistrita in perioada 24-27.09.2026 | ||||
| DAN2864746 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 28.09.2026 | 1,189 |
| Contract object: servicii de servire a mesei pentru delegatia de sportivi din cadrul sectiei de tenis de masa care a participat la cn pe echipe seniori divizia a masculin bistrita in perioada 24-27.09.2026 | ||||
| DAN2592694 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 55100000-1 | 31.10.2025 | 1,784 |
| Contract object: servicii hoteliere bistrita, 23-25 septembrie, haltere | ||||
| DAN2542863 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 08.09.2025 | 2,207 |
| Contract object: servicii de servire a mesei 02-07.09.2025 sectia tenis de masa | ||||
| DAN2542858 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 08.09.2025 | 4,865 |
| Contract object: servicii de cazare sectia tenis de masa 02-07.09.2025 | ||||
| DAN2375361 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 03.02.2025 | 1,734 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2375359 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 03.02.2025 | 3,936 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2296338 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 55100000-1 | 22.10.2024 | 5,138 |
| Contract object: achizitie servicii hoteliere bistrita, august 2024, haltere | ||||
| DAN2270261 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55300000-3 | 20.09.2024 | 321 |
| Contract object: servicii de servirea a mesei 5 persoane cf factura seria tv nr 430/19.04.2024 | ||||
| DAN2270258 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 98341000-5 | 20.09.2024 | 642 |
| Contract object: servicii de cazare 5 persoane in data de 20.04.2024 cf factura seria tv nr 429/19.04.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060239 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 03.08.2021 | 1,229 |
| Contract object: servicii hoteliere 3* pentru colectiv tehnic care participa la campionat national individual juniori i, in perioada 08 - 11.04,2021, localitatea bistrita | ||||
| CAN1054782 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 25.04.2021 | 762 |
| Contract object: servicii hoteliere 3* pentru colectiv tehnic care participa la campionat national echipe seniori div. a masculin in perioada 11 - 15.02.2021 localitatea bistrita judetul bistrita nasaud | ||||
- 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/566035/api/v1/suppliers/566035/revenue/api/v1/suppliers/566035/scores/api/v1/suppliers/566035/benchmarks/api/v1/red-flags/by-supplier/566035/api/v1/suppliers/566035/years/api/v1/suppliers/566035/cpv/api/v1/suppliers/566035/clients/api/v1/suppliers/566035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders