Total revenue
533,770 RON
46 client authorities · paid between 2019 and 2026
Direct purchases
343,139 RON
76 purchases
Offline purchases
190,631 RON
43 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
22.2%
Main client: FEDERATIA ROMANA DE BASCHET
National median: 30.2%
Ranked 28,908 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 118,472 | — | — | 118,472 | 22.2% | 0.8% | 5 | 2019–2021 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 80,150 | — | 80,150 | 15.0% | 0.0% | 13 | 2019–2022 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 43,277 | — | — | 43,277 | 8.1% | 0.5% | 8 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | — | 36,994 | — | 36,994 | 6.9% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 2,952 | 26,874 | — | 29,826 | 5.6% | 0.2% | 6 | 2019–2023 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 16,367 | 5,697 | — | 22,064 | 4.1% | 0.2% | 6 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 16,972 | — | — | 16,972 | 3.2% | 0.7% | 4 | 2019–2021 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 15,413 | — | — | 15,413 | 2.9% | 0.4% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 12,908 | — | — | 12,908 | 2.4% | 0.2% | 5 | 2022–2026 |
| CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | 11,351 | — | — | 11,351 | 2.1% | 0.4% | 1 | 2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | — | 10,715 | — | 10,715 | 2.0% | 0.0% | 2 | 2023–2024 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 8,257 | — | — | 8,257 | 1.6% | 0.2% | 1 | 2025 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 8,032 | — | — | 8,032 | 1.5% | 0.2% | 3 | 2023 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 7,476 | — | 7,476 | 1.4% | 0.1% | 7 | 2021–2023 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 7,257 | — | — | 7,257 | 1.4% | 0.1% | 3 | 2019–2022 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 7,146 | — | 7,146 | 1.3% | 0.0% | 4 | 2020–2024 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 7,143 | — | — | 7,143 | 1.3% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 5,305 | 1,541 | — | 6,846 | 1.3% | 0.0% | 4 | 2019–2022 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 6,762 | — | — | 6,762 | 1.3% | 0.1% | 4 | 2022 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 6,685 | — | — | 6,685 | 1.3% | 1.1% | 2 | 2022–2025 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 6,400 | — | — | 6,400 | 1.2% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 5,780 | — | — | 5,780 | 1.1% | 0.3% | 1 | 2023 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 5,647 | — | — | 5,647 | 1.1% | 0.4% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | 5,297 | — | — | 5,297 | 1.0% | 1.4% | 1 | 2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 5,138 | — | — | 5,138 | 1.0% | 0.0% | 5 | 2019 |
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 |
|---|---|---|---|---|
| DA41247171 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55110000-4 | 23.09.2026 | 757 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA41172769 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | 55110000-4 | 14.09.2026 | 5,297 |
| Contract object: servicii de cazare la hotel | ||||
| DA41145007 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 55110000-4 | 09.09.2026 | 5,748 |
| Contract object: servicii de cazare si masa sportivi in deplasare | ||||
| DA40166765 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 55110000-4 | 15.04.2026 | 12,162 |
| Contract object: servicii de cazare si masa hotel | ||||
| DA40115143 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | 55110000-4 | 31.03.2026 | 11,351 |
| Contract object: servicii de cazare si masa in comp sportiva | ||||
| DA40073282 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55110000-4 | 25.03.2026 | 3,153 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA39853673 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 55110000-4 | 20.02.2026 | 3,730 |
| Contract object: servicii de cazare si masa hotel | ||||
| DA39436268 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55110000-4 | 03.12.2025 | 3,027 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA39213902 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 55110000-4 | 05.11.2025 | 5,647 |
| Contract object: servicii de cazare si masa hotel | ||||
| DA39002750 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 55300000-3 | 02.10.2025 | 505 |
| Contract object: achizitie directa servicii de masa-pranz pentru echipa de baschet feminin u14 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865064 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 55100000-1 | 28.09.2026 | 1,135 |
| Contract object: servicii hoteliere 3 persoane | ||||
| DAN2276168 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 55110000-4 | 30.09.2024 | 6,174 |
| Contract object: servicii cazare -colocviul perioada 19-22.09.2024 | ||||
| DAN2250226 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 21.08.2024 | 1,651 |
| Contract object: achizitie servicii hoteliere targoviste 14-14.07.2024- sectia natatie | ||||
| DAN2248789 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 55110000-4 | 19.08.2024 | 5,697 |
| Contract object: seervicii cazare si restaurant sportivi in deplasare | ||||
| DAN2105334 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 55110000-4 | 31.01.2024 | 4,541 |
| Contract object: servicii cazare | ||||
| DAN2057598 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 04.12.2023 | 3,817 |
| Contract object: cazare 2 x 90 lei, inclusiv tva<br>cazare 8 x 270 lei, inclusiv tva<br>restaurant 4 x 455 lei, inclusiv tva<br>(anuntul de participare nr.11445/28.11.2023, sectia baschet masculin) | ||||
| DAN1950914 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 30.06.2023 | 1,266 |
| Contract object: achizitie servicii hoteliere 06-09.07.2023- targoviste- natatie | ||||
| DAN1945948 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 55300000-3 | 26.06.2023 | 257 |
| Contract object: masa sportivi | ||||
| DAN1945943 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 98341000-5 | 26.06.2023 | 367 |
| Contract object: cazare sportivi | ||||
| DAN1925492 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 22.05.2023 | 8,807 |
| Contract object: servicii de cazare si masa sectia de inot | ||||
- 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/10108620/api/v1/suppliers/10108620/revenue/api/v1/suppliers/10108620/scores/api/v1/suppliers/10108620/benchmarks/api/v1/red-flags/by-supplier/10108620/api/v1/suppliers/10108620/years/api/v1/suppliers/10108620/cpv/api/v1/suppliers/10108620/clients/api/v1/suppliers/10108620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders