Total revenue
910,866 RON
18 client authorities · paid between 2021 and 2026
Direct purchases
843,386 RON
103 purchases
Offline purchases
39,480 RON
33 purchases
Tenders
28,000 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
43.6%
Main client: CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB
National median: 30.2%
Ranked 11,331 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41293060 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 30.09.2026 | 1,200 |
| Contract object: servicii ambulanta handbal 07.10. | ||||
| DA41276396 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 29.09.2026 | 1,200 |
| Contract object: servicii ambulanta 03.10. handbal tineret | ||||
| DA41280767 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 29.09.2026 | 1,200 |
| Contract object: servicii ambulanta baschet 03.10 | ||||
| DA41280838 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 29.09.2026 | 1,200 |
| Contract object: servicii ambulanta polo 29.09 | ||||
| DA41218328 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 21.09.2026 | 800 |
| Contract object: servicii ambulanta baschet seniori 27.09 | ||||
| DA41187148 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 16.09.2026 | 3,600 |
| Contract object: servicii ambulanta baschet senioare 22.09-24.09 | ||||
| DA41187174 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 16.09.2026 | 1,200 |
| Contract object: servicii ambulanta baschet senioare 10.10 | ||||
| DA41180972 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 15.09.2026 | 1,200 |
| Contract object: servicii ambulanta baschet senioare 15.09 | ||||
| DA41163338 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 11.09.2026 | 1,200 |
| Contract object: servicii ambulanta handbal 11.09.2026 | ||||
| DA41142575 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 85143000-3 | 09.09.2026 | 1,200 |
| Contract object: servicii ambulanta rugby 11.09 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784629 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85143000-3 | 19.06.2026 | 6,270 |
| Contract object: servicii ambulanta 05-08.03.2026 | ||||
| DAN2784622 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85143000-3 | 19.06.2026 | 3,740 |
| Contract object: servicii ambulanta | ||||
| DAN2784620 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85143000-3 | 19.06.2026 | 3,740 |
| Contract object: servicii ambulanta | ||||
| DAN2784581 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85143000-3 | 19.06.2026 | 5,830 |
| Contract object: servicii ambulanta 13-15.02.2026 | ||||
| DAN2784577 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85143000-3 | 19.06.2026 | 3,630 |
| Contract object: servicii ambulanta 31.01-01.02.2026 | ||||
| DAN2784512 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 85143000-3 | 19.06.2026 | 3,520 |
| Contract object: servicii ambulanta 30.01-01.02.2026 | ||||
| DAN2723740 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85143000-3 | 06.04.2026 | 3,000 |
| Contract object: servicii de ambulanta b1b2 sectia de volei | ||||
| DAN2334808 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 85143000-3 | 12.12.2024 | 1,300 |
| Contract object: asistenta medicala in data de 29.09.2024 | ||||
| DAN1677930 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85148000-8 | 05.05.2022 | 150 |
| Contract object: servicii testare covidf sectia volei | ||||
| DAN1671182 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85148000-8 | 26.04.2022 | 200 |
| Contract object: servicii testare covid sectia volei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168838 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 85143000-3 | 02.06.2026 | 14,000 |
| Contract object: contract de achizitie de servicii - servicii de ambulanta cu medic la admitere si cros ub | ||||
| CAN1168834 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 85143000-3 | 02.06.2026 | 14,000 |
| Contract object: contract subsecvent nr.2 - servicii de ambulanta cu medic la admitere si cros ub | ||||
- 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/5854268/api/v1/suppliers/5854268/revenue/api/v1/suppliers/5854268/scores/api/v1/suppliers/5854268/benchmarks/api/v1/red-flags/by-supplier/5854268/api/v1/suppliers/5854268/years/api/v1/suppliers/5854268/cpv/api/v1/suppliers/5854268/clients/api/v1/suppliers/5854268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders