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CUI: 34716650 BRAȘOV BRASOV 4 Indicators

ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV

Registered: 05.05.2025 15 NOIEMBRIE, 17, 500096 https://www.forfuture.ro

Total spending

1.73 Mn.

21 suppliers · spent between 2021 and 2025

Direct purchases

1.03 Mn.

133 purchases

Offline purchases

0 RON

0 purchases

Tenders

705,560 RON

1 procedures · 1 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: 0.01% of everything spent in BRAȘOV county · Ranked 364 of 568 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 12; 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 MARPLUS SRL CUI: 15963777 304,642 — 705,560 1,010,202 58.4% 7
2 DORNIK TOTAL SERVICES SRL CUI: 32211812 281,278 —— 281,278 16.2% 3
3 RECOSPORT SRL CUI: 28735800 141,092 —— 141,092 8.2% 1
4 EMACOD SRL CUI: 15834365 85,277 —— 85,277 4.9% 27
5 KMX TRANS SRL CUI: 47234342 47,900 —— 47,900 2.8% 8
6 ASISTENTA SOS SRL CUI: 27909224 35,100 —— 35,100 2.0% 32
7 CAPITALY COMSERV SRL CUI: 4403480 27,000 —— 27,000 1.6% 1
8 ALTIUS SRL CUI: 1106353 16,699 —— 16,699 1.0% 12
9 AVENTURA SI CALATORII SRL CUI: 27705410 16,450 —— 16,450 1.0% 3
10 TIM-FILDANA SRL CUI: 5833591 14,171 —— 14,171 0.8% 9

The share is taken of the 1.73 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
DA38968851 EMACOD SRL CUI: 15834365 60130000-8 01.10.2025 3,742
transport fotbal feminin lt si liga 2 feminin
DA38807132 CASA ZANELOR PENSIUNE SRL CUI: 36989532 55100000-1 04.09.2025 1,541
servicii de cazare pentru jucatorii echipei liga de tineret
DA38807195 CASA ZANELOR PENSIUNE SRL CUI: 36989532 55100000-1 04.09.2025 1,284
servicii de cazare pentru echipa liga elitelor u17
DA38807268 CASA ZANELOR PENSIUNE SRL CUI: 36989532 55300000-3 04.09.2025 1,378
servicii de masa pentru echipa liga de tineret
DA38807300 CASA ZANELOR PENSIUNE SRL CUI: 36989532 55300000-3 04.09.2025 1,149
servicii de masa pentru echipa liga elitelor u17
DA38728979 EMACOD SRL CUI: 15834365 60130000-8 26.08.2025 1,281
transport junioare 1 pentru cantonament de pregatire la buftea
DA38728978 EMACOD SRL CUI: 15834365 60130000-8 26.08.2025 6,520
deplasare grupe juniori liga elitelor u16 si liga elitelor u15
DA38728991 BIA GOLD HOTELS SRL CUI: 40028140 98341000-5 22.08.2025 3,730
servicii de cazare pentru echipele de juniori din liga elitelor u16 si liga elitelor u15
DA38728994 BIA GOLD HOTELS SRL CUI: 40028140 55300000-3 22.08.2025 2,757
servicii de masa pentru juniorii echipelor din liga elitelor u16 si liga elitelor u15 la botosani
DA38723808 EMACOD SRL CUI: 15834365 60130000-8 21.08.2025 10,884
transport liga de tineret si liga elitelor u17 + transport liga elitelor u16 si liga elitelor u15

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1109213 procedura simplificata 37400000-2 19.08.2024 705,560
dotarea cu echipamente sportive a asociatiei club sportiv kids tampa 2015 brasov
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/34716650
  • /api/v1/authorities/34716650/spend
  • /api/v1/authorities/34716650/scores
  • /api/v1/authorities/34716650/benchmarks
  • /api/v1/authorities/34716650/county
  • /api/v1/red-flags/by-authority/34716650
  • /api/v1/authorities/34716650/years
  • /api/v1/authorities/34716650/cpv
  • /api/v1/authorities/34716650/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API