Total revenue
5.24 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
263 purchases
Offline purchases
366,451 RON
54 purchases
Tenders
3.85 Mn.
47 contracts
Won without competition
94.1%
41 of 43 lots
National rate: 34.3%
Ranked 1,126 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
81.1%
Main client: FEDERATIA ROMANA DE RUGBY
National median: 30.2%
Ranked 1,393 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41197396 | TEATRUL ION CREANGA CUI: 4266510 | 55110000-4 | 17.09.2026 | 19,275 |
| Contract object: pachet servicii cazare bucuresti - octombrie ( fitc ) | ||||
| DA41105440 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 60400000-2 | 03.09.2026 | 1,578 |
| Contract object: bilet avion belgrad-bucuresti-belgrad | ||||
| DA40974171 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | 60420000-8 | 11.08.2026 | 3,910 |
| Contract object: bilete avion bucuresti - atena -bucuresti | ||||
| DA40747744 | TEATRUL ION CREANGA CUI: 4266510 | 60200000-0 | 02.07.2026 | 306 |
| Contract object: bilete tren wroclaw main - poznan main - wroclaw main | ||||
| DA40689621 | TEATRUL ION CREANGA CUI: 4266510 | 60420000-8 | 23.06.2026 | 749 |
| Contract object: bilet avion bologna- wroclaw-bologna | ||||
| DA40652313 | TEATRUL ION CREANGA CUI: 4266510 | 60172000-4 | 18.06.2026 | 1,107 |
| Contract object: transport bucuresti-magurele-bucuresti | ||||
| DA40561406 | TEATRUL ION CREANGA CUI: 4266510 | 60172000-4 | 05.06.2026 | 1,554 |
| Contract object: transferuri bucuresti otopeni bucuresti | ||||
| DA40453628 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 98341000-5 | 21.05.2026 | 2,284 |
| Contract object: servicii de cazare | ||||
| DA40442944 | TEATRUL ION CREANGA CUI: 4266510 | 60172000-4 | 21.05.2026 | 6,074 |
| Contract object: transport autocar bucuresti-galati-bucuresti | ||||
| DA40406727 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 60400000-2 | 15.05.2026 | 1,303 |
| Contract object: bilet avion oradea-bucuresti-oradea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801432 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 60172000-4 | 07.07.2026 | 3,380 |
| Contract object: inchiriere autocar minim 50 de locuri , cu sofer, pentru echipa nationala de rugby xv, seniori a romaniei | ||||
| DAN2730121 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 60172000-4 | 15.04.2026 | 1,450 |
| Contract object: inchiriere autocar minim 49 de locuri, cu sofer, pentru echipa nationala de rugby xv, u18 a romaniei | ||||
| DAN2694714 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 03.03.2026 | 8,600 |
| Contract object: servicii de masa, in iasi, in data de 15.02.2026, pentru oficialii prezenti la meciul romania - belgia, reic - 2026 | ||||
| DAN2694311 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 03.03.2026 | 25,548 |
| Contract object: cazare cu pensiune completa, in iasi, in perioada 12-13.02.2026, pentru lotul national de rxv masculin, seniori al romaniei - reic- 2026 | ||||
| DAN2681627 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 12.02.2026 | 2,596 |
| Contract object: servicii de cazare si masa in perioada 16-18.01.2026, in tbilisi, georgia, pentru arbitrii romani | ||||
| DAN2665772 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 55110000-4 | 23.01.2026 | 9,900 |
| Contract object: servicii cazare | ||||
| DAN2627112 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 60172000-4 | 11.12.2025 | 1,450 |
| Contract object: inchiriere autocar minim 30 locuri, cu sofer, pentru lotul national rugby xv, u18 | ||||
| DAN2487593 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55000000-0 | 26.06.2025 | 1,734 |
| Contract object: cazare cu mic dejun, in bucuresti, in perioada 17-19.06.2025 pentru oficial world rugby, care participa la intalnirea oficiala in vederea activitatilor desfasurate de frr | ||||
| DAN2447006 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 60172000-4 | 07.05.2025 | 4,350 |
| Contract object: inchiriere autocar minim 45 de locuri, cu sofer, pentru echipa nationala de rugby xv, u18 | ||||
| DAN2446176 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 60420000-8 | 06.05.2025 | 4,225 |
| Contract object: servicii de transport aerian ocazional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168588 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 27.05.2026 | 55,750 |
| Contract object: cazare cu pensiune completa in perioada 08.05-10.05.2026, in localitatea bruxelles (belgia), penttru echipa nationala de rugby xv, masculin, u18 a romaniei | ||||
| CAN1166604 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55000000-0 | 27.04.2026 | 1,901 |
| Contract object: servicii hoteliere 4* (cazare si masa) pentru comisionarul de meci romania u18 vs elvetia u18, in localitatea bucuresti, in perioada 09-11.04.2026 | ||||
| CAN1166581 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55000000-0 | 27.04.2026 | 3,672 |
| Contract object: cazare cu pensiune completa, in perioada 09-11.04.2026, in localitatea bucuresti (romania), pentru oficialii de meci delegati de catre rugby europe la meciul din 10 aprilie 2026 | ||||
| CAN1163961 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 09.03.2026 | 82,416 |
| Contract object: cazare cu pensiune completa, in iasi (romania), in perioada 13 -16.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, reic - 2026 | ||||
| CAN1163947 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 09.03.2026 | 121,180 |
| Contract object: cazare cu pensiune completa, in lisabona (portugalia), in perioada 20-23.02.2026, pentru lotul national de rugby xv masculin, seniori al romaniei, reic - 2026 | ||||
| CAN1163737 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 05.03.2026 | 129,785 |
| Contract object: cazare cu pensiune completa, in tbilisi (georgia), in perioada 04 -09.03.2026, pentru lotul national de rugby xv masculin, seniori al romaniei -reic-2026 | ||||
| CAN1163731 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 05.03.2026 | 11,408 |
| Contract object: cazare cu pensiune completa, in iasi (romania), in perioada 13-16.02.2026, pentru oficialii de meci delegati de rugby europe, meci romania - belgia - reic-2026 | ||||
| CAN1163602 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 03.03.2026 | 73,589 |
| Contract object: cazare cu pensiune completa, in heidelberg (germania), in perioada 07.02-09.02.2026, pentru lotul national de rugby xv, masculin, seniori al romaniei, cu ocazia participarii la reic- 2026 | ||||
| CAN1159169 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 11.12.2025 | 61,986 |
| Contract object: cazare cu pensiune completa, in mons (belgia), in perioada 12.12-14.12.2025, pentru lotul national de rugby xv, masculin, seniori, romania a- rugby europe super cup -2025 | ||||
| CAN1157859 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 55100000-1 | 19.11.2025 | 118,158 |
| Contract object: cazare cu pensiune completa, in bucuresti (romania), in perioada 17.11-23.11.2025 pentru lotul national de rugby xv, seniori al uruguay - november test games 2025 | ||||
- 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/6452951/api/v1/suppliers/6452951/revenue/api/v1/suppliers/6452951/scores/api/v1/suppliers/6452951/benchmarks/api/v1/red-flags/by-supplier/6452951/api/v1/suppliers/6452951/years/api/v1/suppliers/6452951/cpv/api/v1/suppliers/6452951/clients/api/v1/suppliers/6452951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders