Skip to content

CUI: 13341123 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

SPORTS FIELDS SRL

Registered: 08.09.2000 STR. IZBICENI, 84, 70000

Total revenue

133.49 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

3.59 Mn.

76 purchases

Offline purchases

66,840 RON

6 purchases

Tenders

129.83 Mn.

42 contracts

Won without competition

51.9%

21 of 27 lots

National rate: 34.3%

Ranked 4,278 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

62.1%

Main client: MUNICIPIUL BUCURESTI

National median: 30.2%

Ranked 4,539 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 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 23; the other 11 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
MUNICIPIUL BUCURESTI CUI: 4267117 232,781 — 82,688,237 82,921,018 62.1% 1.1% 14 2018–2025
MUNICIPIUL CRAIOVA CUI: 4417214 255,533 — 25,280,187 25,535,720 19.1% 1.0% 19 2021–2025
RECONS SA CUI: 8189348 —— 8,817,296 8,817,296 6.6% 21.5% 1 2023
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 —— 5,620,037 5,620,037 4.2% 27.2% 1 2025
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 456,600 16,640 4,533,928 5,007,168 3.8% 17.0% 8 2020–2024
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 180,539 — 1,755,619 1,936,158 1.5% 1.5% 13 2019–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 1,186,408 5,700 — 1,192,108 0.9% 0.2% 41 2020–2026
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 —— 1,137,300 1,137,300 0.9% 3.4% 4 2021–2022
SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 401,988 —— 401,988 0.3% 1.5% 4 2024–2026
FEDERATIA ROMANA DE RUGBY CUI: 4204062 252,864 —— 252,864 0.2% 0.6% 2 2018
MUNICIPIUL HUNEDOARA CUI: 2127028 171,192 —— 171,192 0.1% 0.0% 3 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 153,267 —— 153,267 0.1% 0.1% 5 2021–2022
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 121,441 —— 121,441 0.1% 0.1% 1 2021
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 119,285 —— 119,285 0.1% 0.3% 3 2022
COMUNA BERCENI CUI: 4434010 56,099 —— 56,099 0.0% 0.1% 2 2018–2021
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 44,500 — 44,500 0.0% 0.2% 3 2023

1-16 of 16 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
DA41029793 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03121000-5 21.08.2026 6,800
produse horticole
DA40676028 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03121000-5 22.06.2026 3,365
produse horticole
DA40479622 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 45112360-6 26.05.2026 238,000
lucrari renovare gazon hibrid
DA40206303 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24450000-3 20.04.2026 8,650
produse horticole
DA38868617 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03121000-5 15.09.2025 7,110
produse horticole
DA38823444 MUNICIPIUL CRAIOVA CUI: 4417214 42122480-8 11.09.2025 96,200
achizitie cu montaj si inlocuire grup pompare irigare teren
DA38385926 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03121000-5 23.06.2025 8,822
produse horticole
DA38365646 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 16141000-5 18.06.2025 75,000
pulverizator autopropulsat
DA38155154 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 31640000-4 20.05.2025 54,400
masini tuns gazon toro prostripe
DA37224772 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03121000-5 18.12.2024 8,800
produse horticole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2115725 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 45255400-3 16.02.2024 10,000
servicii montat si demontat buturi
DAN2068032 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98300000-6 15.12.2023 4,750
servicii demontat porti de fotbal - montat buturi rugby
DAN2019967 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 98300000-6 11.10.2023 29,750
montare/demontare buturi rugby
DAN1785862 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 24440000-0 01.11.2022 16,640
ingrasasamant organic
DAN1583117 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03440000-6 14.12.2021 2,460
ingrasamant gazon
DAN1583112 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 03121000-5 14.12.2021 3,240
seminte gazon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088881 MUNICIPIUL CRAIOVA CUI: 4417214 77320000-9 11.08.2026 17,566,923
servicii de intretinere gazon pentru stadionul ion oblemenco din municipiul craiova
CAN1130136 MUNICIPIUL BUCURESTI CUI: 4267117 77320000-9 13.03.2026 46,393,291
acord-cadru servicii de intretinere gazon - suprafata de joc pentru stadion arena nationala
SCNA1122783 MUNICIPIUL CRAIOVA CUI: 4417214 16600000-1 11.07.2025 795,000
sistem de ventilatie, umidificare si racire pentru gazon
SCNA1118915 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 45236119-7 07.04.2025 5,620,037
servicii de proiectare executie, asistenta tehnica si executie lucrari in cadrul obiectivului de investitie: modernizare stadion 1 mai, municipiul slobozia
SCNA1104205 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 42990000-2 21.05.2024 572,200
furnizare utilaje pentru intretinerea gazonului hibrid
CAN1124833 SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 77314100-5 17.04.2024 2,594,830
servicii de inlocuire gazon
CAN1124510 MUNICIPIUL BUCURESTI CUI: 4267117 77320000-9 09.04.2024 386,622
servicii de intretinere gazon arena nationala - 2 luni
CAN1120220 MUNICIPIUL BUCURESTI CUI: 4267117 77320000-9 30.01.2024 520,735
servicii de intretinere gazon arena nationala
CAN1115812 MUNICIPIUL BUCURESTI CUI: 4267117 77320000-9 14.11.2023 522,000
servicii de intretinere gazon arena nationala - 3 luni
SCNA1090750 RECONS SA CUI: 8189348 45236119-7 17.08.2023 8,817,296
servicii proiectare tehnica (pt, de, dtac, poe, asistenta tehnica) si executie lucrari pentru obiectivul de investitii refacere si reabilitare gazon- stadionul francisc neuman, arad
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/13341123
  • /api/v1/suppliers/13341123/revenue
  • /api/v1/suppliers/13341123/scores
  • /api/v1/suppliers/13341123/benchmarks
  • /api/v1/red-flags/by-supplier/13341123
  • /api/v1/suppliers/13341123/years
  • /api/v1/suppliers/13341123/cpv
  • /api/v1/suppliers/13341123/clients
  • /api/v1/suppliers/13341123/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API