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CUI: 21119218 DOLJ CRAIOVA

SPORT CLUB MUNICIPAL CRAIOVA

Registered: 26.11.2021 BRESTEI, 4, 200581

Total spending

5.43 Mn.

97 suppliers · spent between 2018 and 2026

Direct purchases

4.35 Mn.

1,270 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.08 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in DOLJ county · Ranked 201 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 72; the other 60 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 TOUROPA SRL CUI: 5467911 964,295 —— 964,295 17.8% 175
2 FRATELLI SPORTS SRL CUI: 25068338 917,657 —— 917,657 16.9% 102
3 NEOVAL SRL CUI: 12772748 —— 450,000 450,000 8.3% 1
4 ROVALINI TOUR SRL CUI: 14248384 10 — 382,500 382,510 7.0% 3
5 SOCOTEANU & POPA - SOCIETATE CIVILA DE AVOCATI CUI: 27478440 276,000 —— 276,000 5.1% 5
6 DM TRAVEL TRANS SRL CUI: 22311598 —— 246,500 246,500 4.5% 1
7 PS MULTISERVICES SRL CUI: 17310120 217,802 —— 217,802 4.0% 81
8 APX GROUP SRL CUI: 38287062 209,683 —— 209,683 3.9% 61
9 MEDIACONCEPT SRL CUI: 17532177 201,496 —— 201,496 3.7% 115
10 ANABASIS SRL CUI: 15152546 165,305 —— 165,305 3.0% 159

The share is taken of the 5.43 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41227923 TOUROPA SRL CUI: 5467911 55110000-4 21.09.2026 13,550
contravaloare servicii turistice cazare si masa
DA41196167 ANABASIS SRL CUI: 15152546 22900000-9 16.09.2026 216
personalizare numar joc
DA41195703 ANABASIS SRL CUI: 15152546 22900000-9 16.09.2026 4,176
personalizare echipament sportiv - fata/spate
DA41193425 ANABASIS SRL CUI: 15152546 22900000-9 16.09.2026 4,234
personalizare echipament sportiv - fata/spate
DA41189081 FRATELLI SPORTS SRL CUI: 25068338 37400000-2 15.09.2026 29,156
pachet echipament sportiv baschet
DA41188702 FRATELLI SPORTS SRL CUI: 25068338 37400000-2 15.09.2026 31,256
pachet echipament sportiv volei
DA41183042 ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 18331000-8 15.09.2026 2,053
tricou bbc antrenament
DA41147176 INFO SPORT RECORD SRL CUI: 35002560 98390000-3 09.09.2026 5,000
analiza video
DA41137283 TOUROPA SRL CUI: 5467911 55100000-1 08.09.2026 7,300
servicii cazare si masa
DA41101104 APX GROUP SRL CUI: 38287062 30125100-2 02.09.2026 4,975
pachet cartuse

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1091532 procedura simplificata 30192170-3 01.09.2023 450,000
sistem electronic pentru publicitate perimetrala de led-uri si lumini
SCNA1089656 procedura simplificata 60172000-4 25.07.2023 382,500
servicii de inchiriere autocare si microbuze cu sofer
SCNA1048460 procedura simplificata 60172000-4 08.01.2021 246,500
servicii de inchiriere de autocare si microbuze cu sofer
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/21119218
  • /api/v1/authorities/21119218/spend
  • /api/v1/authorities/21119218/scores
  • /api/v1/authorities/21119218/benchmarks
  • /api/v1/authorities/21119218/county
  • /api/v1/red-flags/by-authority/21119218
  • /api/v1/authorities/21119218/years
  • /api/v1/authorities/21119218/cpv
  • /api/v1/authorities/21119218/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API