Total revenue
348,092 RON
24 client authorities · paid between 2019 and 2026
Direct purchases
323,204 RON
72 purchases
Offline purchases
24,888 RON
6 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
27.7%
Main client: CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 23,274 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 96,505 | — | — | 96,505 | 27.7% | 1.6% | 13 | 2021–2026 |
| CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | 78,080 | 17,443 | — | 95,523 | 27.4% | 6.8% | 11 | 2020–2024 |
| FEDERATIA ROMANA DE TENIS CUI: 5219525 | 35,590 | — | — | 35,590 | 10.2% | 0.9% | 15 | 2022–2023 |
| CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 33,412 | — | — | 33,412 | 9.6% | 1.5% | 3 | 2021–2024 |
| CLUBUL SPORTUL STUDENTESC CUI: 4433856 | 17,047 | — | — | 17,047 | 4.9% | 1.0% | 4 | 2020–2023 |
| CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | 15,240 | — | — | 15,240 | 4.4% | 0.5% | 2 | 2021 |
| CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 | 7,460 | — | — | 7,460 | 2.1% | 7.9% | 1 | 2022 |
| CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 7,074 | — | — | 7,074 | 2.0% | 0.3% | 2 | 2020–2021 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 5,770 | — | — | 5,770 | 1.7% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 5,079 | — | — | 5,079 | 1.5% | 0.3% | 5 | 2022–2026 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 4,504 | 555 | — | 5,059 | 1.5% | 0.2% | 6 | 2021–2025 |
| ORASUL DARMANESTI CUI: 4352921 | — | 4,202 | — | 4,202 | 1.2% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 3,613 | — | — | 3,613 | 1.0% | 0.2% | 2 | 2023 |
| CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 | 2,706 | — | — | 2,706 | 0.8% | 0.3% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 2,635 | — | — | 2,635 | 0.8% | 0.3% | 1 | 2024 |
| DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | 2,099 | — | — | 2,099 | 0.6% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 2,000 | — | — | 2,000 | 0.6% | 0.1% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 1,653 | — | — | 1,653 | 0.5% | 0.1% | 1 | 2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 1,513 | — | 1,513 | 0.4% | 0.0% | 1 | 2019 |
| ORASUL DETA CUI: 2503378 | — | 1,175 | — | 1,175 | 0.3% | 0.0% | 2 | 2025–2026 |
| ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | 1,157 | — | — | 1,157 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR12 CUI: 29093822 | 698 | — | — | 698 | 0.2% | 0.1% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 542 | — | — | 542 | 0.2% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 340 | — | — | 340 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41187078 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 37452110-5 | 16.09.2026 | 1,653 |
| Contract object: materiale badminton | ||||
| DA40997487 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 37452000-1 | 14.08.2026 | 5,770 |
| Contract object: echipament de tenis de camp | ||||
| DA40824704 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 37452100-2 | 16.07.2026 | 1,103 |
| Contract object: echipament sportiv- pentru pregatirea sportivilor sectiei de badminton | ||||
| DA40620654 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 37452110-5 | 17.06.2026 | 1,634 |
| Contract object: achizitie mingi badminton activitati sportive | ||||
| DA39565525 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 37452100-2 | 17.12.2025 | 8,256 |
| Contract object: echipament sportiv badminton | ||||
| DA39381603 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | 37450000-7 | 26.11.2025 | 1,157 |
| Contract object: pachet echipament sportiv | ||||
| DA39048284 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 37452110-5 | 09.10.2025 | 555 |
| Contract object: mingi badminton plastic numar de referinta: 08 pret de catalog: 46,22 ron / unitate de masura unita | ||||
| DA38422739 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 37452000-1 | 26.06.2025 | 5,042 |
| Contract object: materiale sportive sectia badminton | ||||
| DA38422667 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 18820000-3 | 26.06.2025 | 4,832 |
| Contract object: echipament sportiv -sectia badminton ptr actiunea de pregatire , per.01-30.07.2025 | ||||
| DA38226365 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 37452110-5 | 29.05.2025 | 962 |
| Contract object: echipamente pentru sporturi cu racheta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776808 | ORASUL DETA CUI: 2503378 | 37452110-5 | 10.06.2026 | 460 |
| Contract object: mingi badminton plastic | ||||
| DAN2691315 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 37461510-5 | 26.02.2026 | 555 |
| Contract object: mingi | ||||
| DAN2453881 | ORASUL DETA CUI: 2503378 | 37525000-4 | 15.05.2025 | 715 |
| Contract object: mingi badminton pentru campionatul de badminton | ||||
| DAN2347113 | CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | 37452110-5 | 24.12.2024 | 17,443 |
| Contract object: flururasi badminton | ||||
| DAN1712570 | ORASUL DARMANESTI CUI: 4352921 | 39300000-5 | 04.07.2022 | 4,202 |
| Contract object: echipamente sportive | ||||
| DAN1094622 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 37000000-8 | 15.04.2019 | 1,513 |
| Contract object: fluturasi badminton | ||||
- 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/13688840/api/v1/suppliers/13688840/revenue/api/v1/suppliers/13688840/scores/api/v1/suppliers/13688840/benchmarks/api/v1/red-flags/by-supplier/13688840/api/v1/suppliers/13688840/years/api/v1/suppliers/13688840/cpv/api/v1/suppliers/13688840/clients/api/v1/suppliers/13688840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders