ESPRIT GROUP SRL (CUI 13801655) — public contracts and clients

Total revenue

348,709 RON

22 client authorities · paid between 2020 and 2026

Direct purchases

299,186 RON

31 purchases

Offline purchases

49,523 RON

4 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

32.9%

Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV

National median: 30.2%

Ranked 18,524 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	114,798	—	—	114,798	32.9%	0.2%	7	2021–2025
SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166	97,896	—	—	97,896	28.1%	4.6%	1	2020
TRIBUNALUL BRASOV CUI: 4688540	1,388	43,284	—	44,672	12.8%	0.4%	2	2020–2024
COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652	40,891	—	—	40,891	11.7%	0.4%	3	2020
COMUNA TOBOLIU CUI: 23259072	12,098	—	—	12,098	3.5%	0.0%	1	2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413	11,986	—	—	11,986	3.4%	0.2%	1	2022
SCOALA GIMNAZIALA GURA SUTII CUI: 29139997	9,000	—	—	9,000	2.6%	0.5%	1	2020
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486	—	4,541	—	4,541	1.3%	0.0%	1	2026
SCOALA GIMNAZIALA DOBRA CUI: 29059677	1,862	—	—	1,862	0.5%	0.1%	2	2020
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611	1,555	—	—	1,555	0.5%	0.1%	1	2020
MUNICIPIUL SACELE CUI: 4317649	—	1,261	—	1,261	0.4%	0.0%	1	2020
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870	1,252	—	—	1,252	0.4%	0.0%	1	2021
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550	1,194	—	—	1,194	0.3%	0.1%	2	2020
GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833	1,017	—	—	1,017	0.3%	0.2%	1	2020
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304	1,017	—	—	1,017	0.3%	0.1%	2	2020
COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698	840	—	—	840	0.2%	0.0%	1	2020
LICEUL MIRON CRISTEA CUI: 4367680	840	—	—	840	0.2%	0.0%	1	2020
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	445	—	—	445	0.1%	0.0%	1	2021
REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511	—	437	—	437	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021	420	—	—	420	0.1%	0.0%	1	2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999	420	—	—	420	0.1%	0.0%	1	2020
COMUNA SIMONESTI CUI: 4367710	267	—	—	267	0.1%	0.0%	2	2020

1-22 of 22 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38433036	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	44170000-2	30.06.2025	21,804
Contract object: placi policarbonat pentru mantinela patinoarului olimpic
DA36938371	TRIBUNALUL BRASOV CUI: 4688540	44170000-2	19.11.2024	1,388
Contract object: materiale intretinere
DA36110323	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	44170000-2	11.07.2024	21,804
Contract object: placi policarbonat pentru mantinela patinoarului olimpic
DA35652436	COMUNA TOBOLIU CUI: 23259072	44170000-2	07.05.2024	12,098
Contract object: placa policarbonat s. exld-03 3mm / 6100*2050mm clar (12.505mp/buc)
DA33663361	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	44170000-2	17.07.2023	19,464
Contract object: policarbonat patinoarul olimpic brasov
DA31491569	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	44170000-2	28.09.2022	10,284
Contract object: policarbonat la patinoarul olimpic brasov
DA30756823	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	44170000-2	07.06.2022	14,124
Contract object: policarbonat patinoarul olimpic brasov
DA30103702	MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413	44211500-7	10.03.2022	11,986
Contract object: achizitie sera ecologica cu dimensiunea: 607 x 306 x 244 cm (l x l x h)
DA28897492	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	44170000-2	01.10.2021	13,350
Contract object: policarbonat patinoarul olimpic
DA28684855	DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870	44113300-8	07.09.2021	1,252
Contract object: membrana bituminoasa ecopol - v2 si amorsa solvent rapid

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2696598	CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486	44171000-9	05.03.2026	4,541
Contract object: placa plexiglas pentru patinoar
DAN1302473	TRIBUNALUL BRASOV CUI: 4688540	19520000-7	30.06.2020	43,284
Contract object: executie panouri despartitoare din policarbonat
DAN1272211	MUNICIPIUL SACELE CUI: 4317649	18143000-3	30.04.2020	1,261
Contract object: viziere
DAN1256215	REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511	44170000-2	31.03.2020	437
Contract object: placi policarbonat

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/13801655
/api/v1/suppliers/13801655/revenue
/api/v1/suppliers/13801655/scores
/api/v1/suppliers/13801655/benchmarks
/api/v1/red-flags/by-supplier/13801655
/api/v1/suppliers/13801655/years
/api/v1/suppliers/13801655/cpv
/api/v1/suppliers/13801655/clients
/api/v1/suppliers/13801655/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API