Total revenue
252,836 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
108,997 RON
14 purchases
Offline purchases
101,839 RON
4 purchases
Tenders
42,000 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | — | 78,901 | — | 78,901 | 31.2% | 0.2% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | — | 22,938 | 42,000 | 64,938 | 25.7% | 0.3% | 3 | 2018–2019 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 51,448 | — | — | 51,448 | 20.4% | 0.0% | 6 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 25,342 | — | — | 25,342 | 10.0% | 0.0% | 1 | 2022 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 21,821 | — | — | 21,821 | 8.6% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 7,359 | — | — | 7,359 | 2.9% | 0.0% | 2 | 2018–2019 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 1,706 | — | — | 1,706 | 0.7% | 0.1% | 2 | 2018–2019 |
| MINISTERUL APARARII NATIONALE CUI: 11424532 | 1,321 | — | — | 1,321 | 0.5% | 0.1% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA31542953 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42111100-1 | 04.10.2022 | 25,342 |
| Contract object: furnizare motor barca ds constanta | ||||
| DA30989250 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 18143000-3 | 11.07.2022 | 21,821 |
| Contract object: echipament protectie | ||||
| DA25650767 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50115100-5 | 19.05.2020 | 22,131 |
| Contract object: servicii de reparatii ale motociclurilor, servicii de revizii si inspectie tehnica periodica | ||||
| DA24220077 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 33731120-0 | 28.10.2019 | 176 |
| Contract object: tear-off oakley pentru lentila ochelari oakley/lentila | ||||
| DA24054553 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50115000-4 | 08.10.2019 | 311 |
| Contract object: schimb placute frana si efectuare test frana pe stand yamaha yp400ra ss 4495 | ||||
| DA24054647 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50115000-4 | 08.10.2019 | 197 |
| Contract object: inlocuire cablu ambreiaj kawasaki versys 650 abs ss: 7398 | ||||
| DA24054737 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50115000-4 | 08.10.2019 | 630 |
| Contract object: inlocuire anvelopa roata spate kawasaki versys 650abs ss 8838 | ||||
| DA23735313 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 50115100-5 | 28.08.2019 | 4,720 |
| Contract object: achizitie revizii motociclete honda | ||||
| DA23121373 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50115100-5 | 28.05.2019 | 19,840 |
| Contract object: achizitie servicii de revizie tehnica, itp si reparatii curente pentru un numar de 16 motocicluri | ||||
| DA21054455 | MINISTERUL APARARII NATIONALE CUI: 11424532 | 50112200-5 | 23.08.2018 | 340 |
| Contract object: revizie tehnica anuala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791389 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50112200-5 | 29.06.2026 | 347 |
| Contract object: serviciu revizie thnica moped yamaha | ||||
| DAN2602610 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 34410000-4 | 12.11.2025 | 78,554 |
| Contract object: scutere si motocicleta | ||||
| DAN1108975 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 34411000-1 | 31.05.2019 | 15,224 |
| Contract object: piese moto | ||||
| DAN1092428 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 34411000-1 | 10.04.2019 | 7,714 |
| Contract object: lant transmisie finala racing gb520gxw 120 zale<br>- buc 4<br>placute frana fata yamaha r1m 2018 dual sint racing- set 4<br>ulei motor 10w40 racing moto 4t full sintetic racing- litru 20<br>spray uns lant racing - buc 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008686 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 34410000-4 | 21.11.2018 | 42,000 |
| Contract object: motociclete | ||||
- 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/9084978/api/v1/suppliers/9084978/revenue/api/v1/suppliers/9084978/scores/api/v1/suppliers/9084978/benchmarks/api/v1/red-flags/by-supplier/9084978/api/v1/suppliers/9084978/years/api/v1/suppliers/9084978/cpv/api/v1/suppliers/9084978/clients/api/v1/suppliers/9084978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders