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CUI: 44049286 ILFOV DOMNESTI

CLUBUL SPORTIV VOINTA DOMNESTI

Registered: 19.05.2023 CIUTACI, 28, 77090 https://www.primariadomnesti.ro

Total spending

364,706 RON

25 suppliers · spent between 2021 and 2026

Direct purchases

364,706 RON

74 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 procedures

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: 0.00% of everything spent in ILFOV county · Ranked 275 of 361 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 20; the other 8 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 CABINET INDIVIDUAL DE CONTABILITATE SI EXPERTIZE CONTABILE TUCMEANU TRANDAFIRA CUI: 26392706 50,500 —— 50,500 13.8% 5
2 TERRA SPORT SRL CUI: 14157081 50,406 —— 50,406 13.8% 15
3 ADI-DEEA CONSTRUCT SRL CUI: 36231910 47,174 —— 47,174 12.9% 1
4 OMV PETROM MARKETING SRL CUI: 11201891 45,152 —— 45,152 12.4% 15
5 SIMPAROM IMP-EX SRL CUI: 5736300 37,187 —— 37,187 10.2% 2
6 SOBIS SOLUTIONS SRL CUI: 12018818 22,700 —— 22,700 6.2% 4
7 DPLAY SPORT SRL CUI: 40318632 21,367 —— 21,367 5.9% 6
8 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 17,303 —— 17,303 4.7% 3
9 INNOVATIVE ACCOUNTING SOLUTIONS SRL CUI: 42058962 14,000 —— 14,000 3.8% 1
10 CONCEPT CHAMPION SRL CUI: 29085714 12,441 —— 12,441 3.4% 1

The share is taken of the 364,706 RON 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
DA41274725 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 15981000-8 28.09.2026 912
apa plata sportivi
DA41168332 CONCEPT CHAMPION SRL CUI: 29085714 37400000-2 14.09.2026 12,441
pachet ehipament sportiv joma pachetul contine: -kit combi+sort+jambiere joma 18buc -kit championvi
DA41131200 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 15981000-8 08.09.2026 684
apa minerala naturala plata, imbuteliata in recipienti din plastic de 0,5l, 12 buc/bax
DA41115769 ASTRA PLUS SRL CUI: 33919079 39113000-7 04.09.2026 6,500
scaune vestiare ,25 buc albastre, 25 buc rosii
DA41082823 AMBULANTA CRISMED SRL CUI: 43468677 85143000-3 04.09.2026 600
asistenta medicala la jocuri oficiale fotbal
DA41006585 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 19.08.2026 4,144
carnete bonuri valorice pentru carburanti auto
DA40607427 SOBIS AP SRL CUI: 52200796 72600000-6 11.06.2026 5,950
servicii asistenta tepachet informatic aplxpert format din modulele co, mf, sahnica
DA40582013 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 15981000-8 09.06.2026 684
apa plata sportivi
DA40381766 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 15981000-8 13.05.2026 648
izvorul dintre brazi apa minerala plata, imbuteliata in recipienti din plastic de 0,5l, 12 buc/bax
DA40171236 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 15981000-8 14.04.2026 864
achizitie apa plata 0,5l pentru sportivi
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/44049286
  • /api/v1/authorities/44049286/spend
  • /api/v1/authorities/44049286/scores
  • /api/v1/authorities/44049286/benchmarks
  • /api/v1/authorities/44049286/county
  • /api/v1/red-flags/by-authority/44049286
  • /api/v1/authorities/44049286/years
  • /api/v1/authorities/44049286/cpv
  • /api/v1/authorities/44049286/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API