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CUI: 11397349 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

SPORT EXTREM SRL

Registered: 27.01.1999 STR. MIRCEA CEL BATRAN

Total revenue

184,131 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

181,487 RON

45 purchases

Offline purchases

2,644 RON

9 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

90.2%

Main client: COMUNA DRAGODANA

National median: 30.2%

Ranked 562 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 8 largest CPV groups, out of 8; 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
COMUNA DRAGODANA CUI: 4207034 165,560 605 — 166,165 90.2% 0.2% 8 2020–2026
COMUNA PERSINARI CUI: 17310600 3,770 —— 3,770 2.1% 0.0% 2 2019–2022
COMUNA PIETROSITA CUI: 4344449 2,143 —— 2,143 1.2% 0.0% 13 2018–2021
SCOALA GIMNAZIALA CORESI CUI: 29144071 1,765 —— 1,765 1.0% 0.1% 2 2024
SCOALA GIMNAZIALA NUCET CUI: 29143394 1,659 —— 1,659 0.9% 0.2% 1 2018
COMUNA RAU ALB CUI: 17302844 1,600 —— 1,600 0.9% 0.0% 8 2022
COMUNA VOINESTI CUI: 4344600 — 1,314 — 1,314 0.7% 0.0% 2 2025
SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 894 —— 894 0.5% 0.0% 2 2019–2022
COMUNA OCNITA CUI: 4344520 861 —— 861 0.5% 0.0% 2 2018
COMUNA DOBRA CUI: 4280124 419 419 — 838 0.5% 0.0% 4 2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 798 —— 798 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA MATEI GR VLADEANU CANDESTI-VALE CUI: 29150480 638 —— 638 0.4% 0.2% 1 2022
SCOALA GIMNAZIALA RACIU CUI: 29144330 540 —— 540 0.3% 0.1% 1 2019
COMUNA OSTROV CUI: 4794079 504 —— 504 0.3% 0.0% 1 2021
ORASUL PUCIOASA CUI: 4280302 — 284 — 284 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA NR 2 PICIOR DE MUNTE - BOBOCI CUI: 29139954 176 —— 176 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 160 —— 160 0.1% 0.0% 1 2022
CARPATMONTANA SERV SA CUI: 26832874 — 14 — 14 0.0% 0.0% 1 2023
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 8 — 8 0.0% 0.0% 1 2021

1-19 of 19 results

Rows per page: 25 50 100

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
DA40442349 COMUNA DRAGODANA CUI: 4207034 34430000-0 21.05.2026 24,245
biciclete pentru elevii cls. pregatitoare si nou veniti
DA37558637 COMUNA DRAGODANA CUI: 4207034 34430000-0 28.02.2025 28,597
biciclete pentru elevii cls. pregatitoare si nou veniti
DA35811463 SCOALA GIMNAZIALA CORESI CUI: 29144071 34432000-4 28.05.2024 1,741
bidon bicicleta
DA35808288 SCOALA GIMNAZIALA CORESI CUI: 29144071 34430000-0 27.05.2024 24
bidon bicicleta
DA35274610 COMUNA DRAGODANA CUI: 4207034 34430000-0 15.03.2024 41,312
biciclete pentru elevii cls. pregatitoare si nou veniti
DA33238481 COMUNA DRAGODANA CUI: 4207034 34430000-0 15.05.2023 24,974
biciclete pentru elevii cls. pregatitoare si nou veniti
DA32268999 COMUNA PERSINARI CUI: 17310600 37400000-2 21.12.2022 1,639
achizitie materiale sportive
DA31922508 COMUNA RAU ALB CUI: 17302844 37400000-2 17.11.2022 437
echipament fotbal
DA31922564 COMUNA RAU ALB CUI: 17302844 37400000-2 17.11.2022 29
plasa mingii ptr 10 mingii
DA31923882 COMUNA RAU ALB CUI: 17302844 37400000-2 17.11.2022 34
echipament fotbalechipament fotbal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859518 COMUNA DRAGODANA CUI: 4207034 34430000-0 21.09.2026 605
bicicleta
DAN2650173 COMUNA VOINESTI CUI: 4344600 39541200-8 09.01.2026 438
plase porti handbal
DAN2650140 COMUNA VOINESTI CUI: 4344600 39541200-8 09.01.2026 876
set plase handbal
DAN2097917 CARPATMONTANA SERV SA CUI: 26832874 44423000-1 23.01.2024 14
varfuri tac biliard
DAN1454971 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 44531510-9 20.04.2021 8
suruburi
DAN1441430 ORASUL PUCIOASA CUI: 4280302 37400000-2 30.03.2021 49
minge fitness
DAN1441247 ORASUL PUCIOASA CUI: 4280302 37400000-2 30.03.2021 235
articole sportive
DAN1280827 COMUNA DOBRA CUI: 4280124 37400000-2 19.05.2020 395
plase de fotbal
DAN1280820 COMUNA DOBRA CUI: 4280124 37400000-2 19.05.2020 24
spray kelen
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/11397349
  • /api/v1/suppliers/11397349/revenue
  • /api/v1/suppliers/11397349/scores
  • /api/v1/suppliers/11397349/benchmarks
  • /api/v1/red-flags/by-supplier/11397349
  • /api/v1/suppliers/11397349/years
  • /api/v1/suppliers/11397349/cpv
  • /api/v1/suppliers/11397349/clients
  • /api/v1/suppliers/11397349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API