Total revenue
10.17 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
6.57 Mn.
498 purchases
Offline purchases
259,527 RON
4 purchases
Tenders
3.34 Mn.
5 contracts
Won without competition
4.7%
2 of 6 lots
National rate: 34.3%
Ranked 9,563 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.2%
Main client: ORAS MIOVENI
National median: 30.2%
Ranked 26,816 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS MIOVENI CUI: 4318199 | — | — | 2,464,485 | 2,464,485 | 24.2% | 0.9% | 1 | 2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | — | 702,000 | 702,000 | 6.9% | 1.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 604,500 | — | — | 604,500 | 6.0% | 15.1% | 1 | 2024 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 558,837 | — | — | 558,837 | 5.5% | 2.4% | 4 | 2018–2025 |
| FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 380,207 | — | — | 380,207 | 3.7% | 6.2% | 99 | 2018–2021 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 256,446 | — | 256,446 | 2.5% | 0.1% | 2 | 2023–2024 |
| FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 68,437 | — | 157,660 | 226,097 | 2.2% | 3.1% | 6 | 2020–2022 |
| COMUNA CIOLPANI CUI: 4434037 | 212,392 | — | — | 212,392 | 2.1% | 1.4% | 2 | 2022–2023 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 211,915 | — | — | 211,915 | 2.1% | 3.4% | 8 | 2019–2024 |
| COMUNA SNAGOV CUI: 5643775 | 202,068 | — | — | 202,068 | 2.0% | 0.2% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | 184,338 | — | — | 184,338 | 1.8% | 15.6% | 1 | 2022 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 171,795 | — | — | 171,795 | 1.7% | 0.2% | 3 | 2021–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 24952289 | 169,055 | — | — | 169,055 | 1.7% | 2.4% | 23 | 2018–2024 |
| FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | 164,086 | — | — | 164,086 | 1.6% | 9.0% | 7 | 2019–2023 |
| COMUNA SCANTEIA CUI: 4540313 | 148,393 | — | — | 148,393 | 1.5% | 0.2% | 5 | 2020–2022 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 146,030 | — | — | 146,030 | 1.4% | 1.3% | 2 | 2023–2026 |
| COMUNA BALOTESTI CUI: 4532469 | 142,975 | — | — | 142,975 | 1.4% | 0.2% | 1 | 2022 |
| COMUNA GORNET CUI: 2845320 | 128,327 | — | — | 128,327 | 1.3% | 1.0% | 1 | 2024 |
| COMUNA GORBAN CUI: 4540569 | 126,207 | — | — | 126,207 | 1.2% | 0.7% | 2 | 2022–2023 |
| COMUNA CUMPANA CUI: 4618170 | 119,032 | — | — | 119,032 | 1.2% | 0.1% | 5 | 2020–2023 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 118,904 | — | — | 118,904 | 1.2% | 3.4% | 7 | 2018–2024 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 117,662 | — | — | 117,662 | 1.2% | 0.4% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 115,886 | — | — | 115,886 | 1.1% | 0.6% | 2 | 2024–2026 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 107,592 | — | — | 107,592 | 1.1% | 0.3% | 1 | 2021 |
| COMUNA REDIU CUI: 4540348 | 104,571 | — | — | 104,571 | 1.0% | 0.3% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41155983 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 37400000-2 | 10.09.2026 | 3,950 |
| Contract object: echipament sportiv | ||||
| DA41137967 | COMUNA TUFESTI CUI: 4874763 | 37400000-2 | 08.09.2026 | 14,042 |
| Contract object: echipamente sportive | ||||
| DA41122900 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 39293400-6 | 07.09.2026 | 56,782 |
| Contract object: inlocuire gezon sintetic teren sport scoala primara seciu | ||||
| DA40916136 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | 37400000-2 | 30.07.2026 | 4,863 |
| Contract object: tricou ,tricou iconic, jambiere glasgow 2.0 minge jako animal,minge flow,sort | ||||
| DA40831355 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 39293400-6 | 15.07.2026 | 145,580 |
| Contract object: amenajare teren minifotbal cu gazon artificial si imprejmuire | ||||
| DA40771521 | COMUNA PAULENI CIUC CUI: 4246262 | 45212290-5 | 08.07.2026 | 8,933 |
| Contract object: lucrari de intretinere teren sport gazon sintetic | ||||
| DA40659171 | CLUBUL SPORTIV CARAIMANUL CUI: 17123709 | 37400000-2 | 18.06.2026 | 4,238 |
| Contract object: sort portar senior,jambiere glasgow 2.0,tricou vintage senior,sort manchester 2.0 senior,bluza port | ||||
| DA40571652 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 37400000-2 | 08.06.2026 | 186 |
| Contract object: 37400000-2 articole si echipament de sport (rev.2) | ||||
| DA40571750 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 37400000-2 | 08.06.2026 | 964 |
| Contract object: 37400000-2 articole si echipament de sport (rev.2) | ||||
| DA40571812 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 18300000-2 | 08.06.2026 | 184 |
| Contract object: 18300000-2 articole de imbracaminte (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665733 | COMUNA PUTNA CUI: 4441379 | 37400000-2 | 23.01.2026 | 1,854 |
| Contract object: articole sportive | ||||
| DAN2223004 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 37400000-2 | 10.07.2024 | 1,227 |
| Contract object: echipament sportiv | ||||
| DAN2148728 | UNITATEA MILITARA 01512 CUI: 4241117 | 39293400-6 | 03.04.2024 | 94,500 |
| Contract object: covor pvc si bordura metalica | ||||
| DAN1983558 | UNITATEA MILITARA 01512 CUI: 4241117 | 39293400-6 | 17.08.2023 | 161,946 |
| Contract object: covor pvc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130665 | ORAS MIOVENI CUI: 4318199 | 45212221-1 | 24.08.2026 | 2,464,485 |
| Contract object: amenajare teren de sport grup scolar colibasi | ||||
| CAN1133120 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 39293400-6 | 15.04.2025 | 1,636,923 |
| Contract object: furnizare si montare suprafata de joc-gazon artificial | ||||
| SCNA1072627 | FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 37412000-9 | 08.07.2022 | 157,660 |
| Contract object: achizitie echipament pentru sporturile de apa | ||||
| SCNA1009866 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37412000-9 | 11.12.2018 | 45,089 |
| Contract object: furnizare echipament sportiv discipline individuale | ||||
- 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/14947986/api/v1/suppliers/14947986/revenue/api/v1/suppliers/14947986/scores/api/v1/suppliers/14947986/benchmarks/api/v1/red-flags/by-supplier/14947986/api/v1/suppliers/14947986/years/api/v1/suppliers/14947986/cpv/api/v1/suppliers/14947986/clients/api/v1/suppliers/14947986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders