Total revenue
2.33 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
90 purchases
Offline purchases
480,306 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
11.1%
Main client: UNITATEA MILITARA 02000 BUZAU
National median: 30.2%
Ranked 38,807 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 12 largest CPV groups, out of 14; the other 2 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 02000 BUZAU CUI: 16020314 | 258,475 | — | — | 258,475 | 11.1% | 0.6% | 2 | 2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 255,303 | — | — | 255,303 | 11.0% | 0.0% | 15 | 2019–2023 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 236,984 | — | — | 236,984 | 10.2% | 2.4% | 3 | 2018–2022 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 7,910 | 208,344 | — | 216,254 | 9.3% | 2.7% | 5 | 2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 170,572 | — | 170,572 | 7.3% | 0.0% | 6 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 156,227 | — | — | 156,227 | 6.7% | 0.4% | 9 | 2018–2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 136,650 | — | — | 136,650 | 5.9% | 0.0% | 2 | 2022–2025 |
| COMUNA CIORANI CUI: 2845648 | 122,809 | — | — | 122,809 | 5.3% | 0.2% | 1 | 2024 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 117,647 | — | — | 117,647 | 5.0% | 0.3% | 10 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 88,050 | — | — | 88,050 | 3.8% | 0.2% | 1 | 2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 82,787 | — | — | 82,787 | 3.6% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 76,450 | — | — | 76,450 | 3.3% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 63,000 | — | — | 63,000 | 2.7% | 0.3% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 | 46,722 | — | — | 46,722 | 2.0% | 2.3% | 1 | 2022 |
| ORAS TITU CUI: 4402590 | 45,130 | — | — | 45,130 | 1.9% | 0.0% | 18 | 2018–2024 |
| INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | — | 44,958 | — | 44,958 | 1.9% | 0.2% | 1 | 2021 |
| UM 0930 OCHIURI CUI: 18252132 | 5,020 | 32,010 | — | 37,030 | 1.6% | 0.6% | 4 | 2021–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 32,469 | — | — | 32,469 | 1.4% | 0.0% | 2 | 2018–2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 28,570 | — | — | 28,570 | 1.2% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | 20,168 | — | — | 20,168 | 0.9% | 0.3% | 1 | 2018 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 17,647 | — | 17,647 | 0.8% | 0.0% | 1 | 2022 |
| UM 0999 BUCURESTI CUI: 4267290 | 15,896 | — | — | 15,896 | 0.7% | 0.2% | 2 | 2019–2020 |
| CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | 11,428 | — | — | 11,428 | 0.5% | 1.3% | 2 | 2020 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 11,224 | — | — | 11,224 | 0.5% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 9,213 | — | — | 9,213 | 0.4% | 0.3% | 2 | 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 |
|---|---|---|---|---|
| DA39891271 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 37442900-8 | 27.02.2026 | 88,050 |
| Contract object: achizitie echipamente specializate pentru sala de sport | ||||
| DA39327045 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50800000-3 | 19.11.2025 | 2,650 |
| Contract object: s00139 mentenanta aparatura fitness dsanar arad | ||||
| DA39236503 | UNITATEA MILITARA 01932 CUI: 4443256 | 37440000-4 | 10.11.2025 | 17,450 |
| Contract object: presa pentru picioare la 45 (cu bolt 50) | ||||
| DA39184516 | UNITATEA MILITARA 01932 CUI: 4443256 | 45212290-5 | 31.10.2025 | 59,000 |
| Contract object: reparatii aparat multifunctional | ||||
| DA38730203 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 30192170-3 | 25.08.2025 | 5,399 |
| Contract object: servicii mentenanta aparatura fitness | ||||
| DA38695833 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 37440000-4 | 14.08.2025 | 52,992 |
| Contract object: echipamente de fitness | ||||
| DA38636025 | UM 0930 OCHIURI CUI: 18252132 | 34320000-6 | 01.08.2025 | 970 |
| Contract object: piese schimb sala de sport | ||||
| DA38304391 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 37440000-4 | 10.06.2025 | 22,640 |
| Contract object: achizitie echipamente fitness: banda de alergare model trx 2500 si bicicleta eliptica model el-8809 | ||||
| DA36828122 | UM 0465 CUI: 14539766 | 44321000-6 | 04.11.2024 | 900 |
| Contract object: materiale constructii | ||||
| DA36473485 | MUNICIPIUL FALTICENI CUI: 5432522 | 37400000-2 | 09.09.2024 | 11,224 |
| Contract object: furnizare accesorii fitness | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2297706 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 51121000-6 | 23.10.2024 | 60,240 |
| Contract object: servicii de intretinere echipamente sportive | ||||
| DAN2189890 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 51121000-6 | 28.05.2024 | 15,000 |
| Contract object: servicii de intretinere echipamente sportive | ||||
| DAN2173668 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 51121000-6 | 30.04.2024 | 15,000 |
| Contract object: servicii de intretinere si reparatii biciclete | ||||
| DAN2012100 | UM 0930 OCHIURI CUI: 18252132 | 33682000-4 | 03.10.2023 | 5,775 |
| Contract object: paviment demontabil antitrauma | ||||
| DAN1995085 | UM 0930 OCHIURI CUI: 18252132 | 33682000-4 | 07.09.2023 | 26,235 |
| Contract object: paviment demontabil antitrauma | ||||
| DAN1957538 | MUNICIPIU RM VALCEA CUI: 2540813 | 50800000-3 | 06.07.2023 | 5,125 |
| Contract object: servicii de verificare tehnica si mecanica a aparatelor din sala de forta (verificare la incercari,curatat, lubrifiat mecanisme, verificare platforme cauciuc, reglat tensioare,centrat covoare,etc) - scm rm.valcea | ||||
| DAN1945809 | MUNICIPIU RM VALCEA CUI: 2540813 | 51121000-6 | 26.06.2023 | 1,650 |
| Contract object: servicii de montare si demontare aparate multifunctionale fitness din sala de forta de la sala sporturilor traian - scm rm.vl. | ||||
| DAN1854788 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 37440000-4 | 01.02.2023 | 54,670 |
| Contract object: echipamente fitness | ||||
| DAN1838598 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 37440000-4 | 11.01.2023 | 104,172 |
| Contract object: echipamente fitness | ||||
| DAN1778258 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 37440000-4 | 19.10.2022 | 104,172 |
| Contract object: echipament fitness | ||||
- 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/911923/api/v1/suppliers/911923/revenue/api/v1/suppliers/911923/scores/api/v1/suppliers/911923/benchmarks/api/v1/red-flags/by-supplier/911923/api/v1/suppliers/911923/years/api/v1/suppliers/911923/cpv/api/v1/suppliers/911923/clients/api/v1/suppliers/911923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders