Total revenue
2.68 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
66,967 RON
8 purchases
Offline purchases
25,099 RON
21 purchases
Tenders
2.59 Mn.
1 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
96.6%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 155 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA39730417 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 55110000-4 | 29.01.2026 | 3,171 |
| Contract object: servicii cazare hotel | ||||
| DA26538521 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 55100000-1 | 09.10.2020 | 2,095 |
| Contract object: servicii cazare hotel | ||||
| DA22666891 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55100000-1 | 26.03.2019 | 1,143 |
| Contract object: servicii de cazare 24 sportivi 29-30 martie 2019 | ||||
| DA21863234 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 55110000-4 | 27.11.2018 | 2,381 |
| Contract object: servicii cazare hotel decebal 29 nov - 02 dec 2018 | ||||
| DA21620624 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 55100000-1 | 01.11.2018 | 642 |
| Contract object: servicii cazare hotel, 7 camere double | ||||
| DA21036534 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 55100000-1 | 21.08.2018 | 40,824 |
| Contract object: servicii de cazare | ||||
| DA21024606 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 55100000-1 | 15.08.2018 | 13,211 |
| Contract object: servicii hoteliere, cazare | ||||
| DA20639277 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 55100000-1 | 19.06.2018 | 3,500 |
| Contract object: servicii cazare hotel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701908 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 98341000-5 | 11.03.2026 | 1,003 |
| Contract object: servicii de cazare 10 persoane turneu cnu13 | ||||
| DAN2700778 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 98341000-5 | 11.03.2026 | 1,100 |
| Contract object: servicii de cazare si masa pentru 15 persoane - participare turneu brasov | ||||
| DAN2594788 | CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | 55110000-4 | 04.11.2025 | 4,054 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2447680 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 98341000-5 | 07.05.2025 | 4,679 |
| Contract object: cazare sportivi | ||||
| DAN2421528 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55110000-4 | 02.04.2025 | 936 |
| Contract object: servicii de cazare | ||||
| DAN2398779 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55110000-4 | 06.03.2025 | 2,312 |
| Contract object: servicii de cazare sectia baschet u15 | ||||
| DAN2390963 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 24.02.2025 | 110 |
| Contract object: servicii cazare anexa 2 (procedura proprie) pentru sectia<br>lupte din perioada 21.02.-22.02 din brasov pentru<br>participarea la memorialul gheorghe voicu. | ||||
| DAN2198374 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 55110000-4 | 07.06.2024 | 762 |
| Contract object: achizitie servicii cazare brasov, 13.03.2022 | ||||
| DAN2198279 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 55110000-4 | 07.06.2024 | 533 |
| Contract object: achizitie servicii cazare brasov, 6-8.04.2022, patinaj artistic | ||||
| DAN2188389 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 98341000-5 | 27.05.2024 | 1,927 |
| Contract object: servicii de cazare echipa de karate pentru campionat national de la brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071292 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 14.01.2022 | 2,589,086 |
| Contract object: amenajari in vederea autorizarii isu in unitati de invatamant pentru lot.1 - colegiul de stiinte grigore antipa | ||||
- 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/1107030/api/v1/suppliers/1107030/revenue/api/v1/suppliers/1107030/scores/api/v1/suppliers/1107030/benchmarks/api/v1/red-flags/by-supplier/1107030/api/v1/suppliers/1107030/years/api/v1/suppliers/1107030/cpv/api/v1/suppliers/1107030/clients/api/v1/suppliers/1107030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders