Total revenue
589,622 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
555,831 RON
86 purchases
Offline purchases
33,791 RON
14 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
37.6%
Main client: MUNICIPIUL FAGARAS
National median: 30.2%
Ranked 15,062 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FAGARAS CUI: 4384419 | 221,474 | — | — | 221,474 | 37.6% | 0.0% | 34 | 2018–2026 |
| COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 123,548 | — | — | 123,548 | 21.0% | 1.8% | 3 | 2019–2026 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 59,154 | 569 | — | 59,723 | 10.1% | 1.1% | 23 | 2018–2026 |
| LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | 48,118 | — | — | 48,118 | 8.2% | 2.7% | 4 | 2023–2025 |
| CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 33,395 | — | — | 33,395 | 5.7% | 1.7% | 1 | 2024 |
| CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | 15,766 | — | — | 15,766 | 2.7% | 3.3% | 1 | 2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 9,992 | — | 9,992 | 1.7% | 0.1% | 2 | 2024–2026 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 9,065 | — | — | 9,065 | 1.5% | 0.1% | 2 | 2023–2025 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | — | 9,055 | — | 9,055 | 1.5% | 0.1% | 1 | 2025 |
| CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 8,826 | — | — | 8,826 | 1.5% | 0.3% | 2 | 2022–2024 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 5,676 | — | — | 5,676 | 1.0% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 5,373 | — | 5,373 | 0.9% | 0.0% | 2 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 4,587 | — | — | 4,587 | 0.8% | 0.1% | 1 | 2024 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 4,305 | — | — | 4,305 | 0.7% | 0.1% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,108 | — | 4,108 | 0.7% | 0.0% | 5 | 2019–2024 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | — | 4,096 | — | 4,096 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA VOILA CUI: 4443450 | 3,780 | — | — | 3,780 | 0.6% | 0.0% | 2 | 2024–2025 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 3,633 | — | — | 3,633 | 0.6% | 0.1% | 1 | 2023 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 3,086 | 507 | — | 3,593 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA SERCAIA CUI: 4384575 | 3,468 | — | — | 3,468 | 0.6% | 0.0% | 2 | 2024–2025 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 3,229 | — | — | 3,229 | 0.6% | 0.2% | 2 | 2024 |
| COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | 2,752 | — | — | 2,752 | 0.5% | 0.1% | 1 | 2024 |
| ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 | 1,657 | — | — | 1,657 | 0.3% | 0.2% | 4 | 2025 |
| COMUNA JIBERT CUI: 4801397 | 312 | — | — | 312 | 0.1% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 91 | — | 91 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41064827 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | 55000000-0 | 27.08.2026 | 15,766 |
| Contract object: cs magura codlea - pachet cazare si masa | ||||
| DA40557012 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 55520000-1 | 05.06.2026 | 114,500 |
| Contract object: pachet hrana pentru elevii participanti la activitati educationale | ||||
| DA40287620 | MUNICIPIUL FAGARAS CUI: 4384419 | 55000000-0 | 30.04.2026 | 26,595 |
| Contract object: pachet cazare si masa simpozion fizica 2026 trecut-prezent si viitor 2026 | ||||
| DA40246445 | MUNICIPIUL FAGARAS CUI: 4384419 | 55300000-3 | 24.04.2026 | 4,900 |
| Contract object: pachet servire masa eveniment caritabil handbal 25.04.2026 | ||||
| DA39967906 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 55000000-0 | 10.03.2026 | 892 |
| Contract object: cazare camera dubla | ||||
| DA39968925 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 55000000-0 | 10.03.2026 | 5,676 |
| Contract object: pachet cazare si masa handbal slobozia | ||||
| DA38923955 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 | 55000000-0 | 23.09.2025 | 360 |
| Contract object: pachet masa - evenimentproiect smis334382 | ||||
| DA38914516 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 | 55000000-0 | 22.09.2025 | 297 |
| Contract object: cazare camera dubla - eveniment lansare proiect smis334382 | ||||
| DA38916940 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 | 55000000-0 | 22.09.2025 | 297 |
| Contract object: cazare camera dubla - eveniment lansare proiect smis334382 | ||||
| DA38900490 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI MICROREGIUNEA TARA FAGARASULUI CUI: 43289914 | 55000000-0 | 18.09.2025 | 703 |
| Contract object: pachet cazare si masa - eveniment lansare proiect smis334382 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856253 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 17.09.2026 | 5,405 |
| Contract object: servicii hoteliere complete la fagaras- handbal senioare | ||||
| DAN2486814 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 55100000-1 | 25.06.2025 | 569 |
| Contract object: cazare hotel fagaras | ||||
| DAN2417929 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55000000-0 | 31.03.2025 | 9,055 |
| Contract object: serv. cazare si masa pentru deplasarea echipei de handbal seniori la fagaras, perioada 21-22.03.2025, 1 noapte cazare, late-check-out, conform contr. 82/19.03.2025 si referatul de necesitate aprobat | ||||
| DAN2316241 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55100000-1 | 19.11.2024 | 4,096 |
| Contract object: servicii cazare si masa | ||||
| DAN2286151 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55300000-3 | 09.10.2024 | 2,456 |
| Contract object: servicii de masa-handbal seniori fagaras | ||||
| DAN2286144 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 98341000-5 | 09.10.2024 | 2,917 |
| Contract object: servicii de cazare -handbal fagaras | ||||
| DAN2281752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 03.10.2024 | 972 |
| Contract object: bvfg - servicii cazare delegati (3 nopti) | ||||
| DAN2127521 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 06.03.2024 | 4,587 |
| Contract object: achizitie servicii hoteliere fagaras 24-25.01.2024- sectia handbal | ||||
| DAN1707176 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98341000-5 | 28.06.2022 | 1,509 |
| Contract object: bvfg - servicii de cazare delegati (5 zile) | ||||
| DAN1470209 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98341000-5 | 20.05.2021 | 162 |
| Contract object: bvfg - servicii de cazare delegati | ||||
- 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/5955637/api/v1/suppliers/5955637/revenue/api/v1/suppliers/5955637/scores/api/v1/suppliers/5955637/benchmarks/api/v1/red-flags/by-supplier/5955637/api/v1/suppliers/5955637/years/api/v1/suppliers/5955637/cpv/api/v1/suppliers/5955637/clients/api/v1/suppliers/5955637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders