Total revenue
11.35 Mn.
341 client authorities · paid between 2018 and 2026
Direct purchases
7.31 Mn.
1,609 purchases
Offline purchases
1.18 Mn.
144 purchases
Tenders
2.86 Mn.
22 contracts
Won without competition
27.1%
6 of 22 lots
National rate: 34.3%
Ranked 6,809 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.1%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 39,434 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01512 CUI: 4241117 | 486,487 | 291,542 | 364,700 | 1,142,729 | 10.1% | 0.4% | 86 | 2018–2026 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 646,276 | — | — | 646,276 | 5.7% | 9.1% | 71 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CINDRELUL-JUNII SIBIU CUI: 12004626 | 533,233 | 63,882 | — | 597,115 | 5.3% | 2.0% | 72 | 2018–2026 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 545,965 | — | — | 545,965 | 4.8% | 0.4% | 68 | 2018–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | 16,062 | 448,420 | — | 464,482 | 4.1% | 0.1% | 17 | 2018–2025 |
| COMUNA RACOVITA CUI: 4241150 | 15,170 | — | 440,925 | 456,095 | 4.0% | 1.2% | 7 | 2018–2021 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 401,720 | — | — | 401,720 | 3.5% | 2.8% | 69 | 2018–2025 |
| COMUNA LUMINA CUI: 4671807 | — | — | 345,940 | 345,940 | 3.1% | 0.3% | 1 | 2021 |
| COMUNA POLOVRAGI CUI: 4718977 | 4,455 | — | 340,700 | 345,155 | 3.0% | 0.5% | 3 | 2019–2026 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 255,691 | — | — | 255,691 | 2.3% | 0.1% | 155 | 2021–2026 |
| COMUNA MOSNA CUI: 4406240 | — | — | 234,040 | 234,040 | 2.1% | 0.5% | 1 | 2020 |
| COMUNA DUMBRAVA CUI: 4712532 | 226,950 | — | — | 226,950 | 2.0% | 0.2% | 2 | 2025 |
| COMUNA ARCANI CUI: 4898894 | — | — | 198,925 | 198,925 | 1.8% | 0.5% | 1 | 2021 |
| COMUNA SELIMBAR CUI: 4406045 | 190,580 | — | — | 190,580 | 1.7% | 0.1% | 3 | 2023–2025 |
| COMUNA GHERAESTI CUI: 2613729 | — | — | 168,210 | 168,210 | 1.5% | 0.3% | 1 | 2021 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 145,680 | — | — | 145,680 | 1.3% | 0.1% | 1 | 2025 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 145,647 | — | — | 145,647 | 1.3% | 0.3% | 12 | 2020–2025 |
| MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 | — | — | 142,225 | 142,225 | 1.3% | 4.3% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 55,358 | — | 79,750 | 135,108 | 1.2% | 0.3% | 8 | 2018–2020 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 121,005 | — | — | 121,005 | 1.1% | 0.4% | 4 | 2025 |
| COMUNA BOITA CUI: 16343285 | 120,085 | — | — | 120,085 | 1.1% | 0.4% | 5 | 2018–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | — | 118,800 | 118,800 | 1.1% | 0.2% | 1 | 2020 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 110,624 | — | — | 110,624 | 1.0% | 0.7% | 14 | 2018–2026 |
| COMUNA SADU CUI: 4241222 | 109,067 | — | — | 109,067 | 1.0% | 0.1% | 24 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 105,775 | — | — | 105,775 | 0.9% | 0.6% | 13 | 2020 |
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 |
|---|---|---|---|---|
| DA41293378 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 18412800-8 | 29.09.2026 | 2,471 |
| Contract object: slip polo personalizat - 23 bc. | ||||
| DA41290298 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 35821000-5 | 29.09.2026 | 2,489 |
| Contract object: achizitie materiale promo fss - sibiu opera festival 2026 | ||||
| DA41260973 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 35821000-5 | 24.09.2026 | 650 |
| Contract object: suport pentru 3 steaguri - facultatea de stiinte | ||||
| DA41254198 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 18233000-1 | 24.09.2026 | 870 |
| Contract object: sort nesteril nylon transparent polietilena | ||||
| DA41246336 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37412000-9 | 23.09.2026 | 3,126 |
| Contract object: achizitie casti sectia polo | ||||
| DA41223310 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | 18412800-8 | 21.09.2026 | 5,096 |
| Contract object: slip polo | ||||
| DA41223218 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | 18412800-8 | 21.09.2026 | 4,940 |
| Contract object: costum polo fete | ||||
| DA41191652 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35821000-5 | 16.09.2026 | 260 |
| Contract object: furnizare drapele pentru um 01331 bistrita | ||||
| DA41188479 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 35821000-5 | 16.09.2026 | 245 |
| Contract object: achizitie steaguri | ||||
| DA41188349 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 35821000-5 | 15.09.2026 | 162 |
| Contract object: steag imprimat de exterior, 240x160cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847021 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 35821000-5 | 04.09.2026 | 178 |
| Contract object: steaguri 4 buc ( admin) | ||||
| DAN2841191 | MUNICIPIUL SEBES CUI: 4331201 | 35821000-5 | 27.08.2026 | 8,216 |
| Contract object: steaguri | ||||
| DAN2833811 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 37400000-2 | 18.08.2026 | 4,435 |
| Contract object: echipament sportiv | ||||
| DAN2829447 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 37400000-2 | 11.08.2026 | 280 |
| Contract object: tricouri bb personalizate juniori | ||||
| DAN2815223 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 22900000-9 | 22.07.2026 | 300 |
| Contract object: fanioane imprimate | ||||
| DAN2812233 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 18331000-8 | 20.07.2026 | 280 |
| Contract object: tricouri personalizate cu ecuson | ||||
| DAN2807057 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 98390000-3 | 13.07.2026 | 1,750 |
| Contract object: servicii personalizare echipament juniori | ||||
| DAN2781329 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | 18412000-0 | 16.06.2026 | 4,984 |
| Contract object: achizite kit echipament sportiv | ||||
| DAN2768437 | TRIBUNALUL SIBIU CUI: 4406347 | 18100000-0 | 29.05.2026 | 440 |
| Contract object: robe | ||||
| DAN2759192 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 98390000-3 | 19.05.2026 | 1,700 |
| Contract object: servicii personalizare echipament juniori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009894 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 37400000-2 | 11.01.2022 | 306,542 |
| Contract object: echipament sportiv pentru competitii, antrenament si prezentare | ||||
| SCNA1061360 | COMUNA LUMINA CUI: 4671807 | 18222200-3 | 16.11.2021 | 345,940 |
| Contract object: furnizare costume populare in cadrul proiectului dotarea caminului cultural din localitatea lumina, comuna lumina, judetul constanta | ||||
| SCNA1058235 | COMUNA DORNESTI CUI: 4441263 | 18410000-6 | 20.09.2021 | 18,250 |
| Contract object: dotari aferente obiectivului de investitii: modernizare, renovare si dotare camin cultural in sat dornesti, comuna dornesti, judetul suceava | ||||
| SCNA1052068 | COMUNA ARCANI CUI: 4898894 | 18400000-3 | 04.05.2021 | 198,925 |
| Contract object: ,,furnizare costume populare in cadrul proiectului ,,reabilitare, consolidare, modernizare si dotare camin cultural, comuna arcani, judetul gorj | ||||
| SCNA1050965 | COMUNA GHERAESTI CUI: 2613729 | 18300000-2 | 31.03.2021 | 168,210 |
| Contract object: achizitie costume populare camin cultural gheraesti in cadrul proiectului renovarea, modernizarea, extinderea si dotarea caminului cultural din satul gheraestii noi si dotarea caminului cultural din localitatea gheraesti, com. gheraesti, judetul neamt | ||||
| SCNA1047669 | UNITATEA MILITARA 01512 CUI: 4241117 | 37400000-2 | 22.12.2020 | 253,950 |
| Contract object: furnizare echipamente si materiale sportive | ||||
| CAN1046132 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 33140000-3 | 07.12.2020 | 65,000 |
| Contract object: consumabile medicale (botosi inalti uf) | ||||
| SCNA1046111 | COMUNA HELESTENI CUI: 4541300 | 39000000-2 | 20.11.2020 | 79,305 |
| Contract object: furnizare dotari in cadrul proiectului modernizare si dotare camin cultural in satul helesteni, comuna helesteni, jud. iasi | ||||
| SCNA1044395 | COMUNA STUDINA CUI: 4491300 | 39000000-2 | 20.10.2020 | 242,450 |
| Contract object: dotare camin cultural in comuna studina | ||||
| CAN1039759 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 18143000-3 | 26.08.2020 | 14,750 |
| Contract object: achizitie materiale sanitare echipamente de protectie | ||||
- 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/6417997/api/v1/suppliers/6417997/revenue/api/v1/suppliers/6417997/scores/api/v1/suppliers/6417997/benchmarks/api/v1/red-flags/by-supplier/6417997/api/v1/suppliers/6417997/years/api/v1/suppliers/6417997/cpv/api/v1/suppliers/6417997/clients/api/v1/suppliers/6417997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders