Total revenue
965,254 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
811,840 RON
131 purchases
Offline purchases
150,071 RON
37 purchases
Tenders
3,343 RON
2 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
17.9%
Main client: CLUBUL SPORTIV SCOLAR NR 4
National median: 30.2%
Ranked 33,268 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
#07 Exact price match
0
#10 Concentration
0
#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 SCOLAR NR 4 CUI: 4837900 | 172,964 | — | — | 172,964 | 17.9% | 11.3% | 11 | 2018–2024 |
| LICEUL TEHNOLOGIC SFANTUL PANTELIMON CUI: 4400786 | 137,286 | — | — | 137,286 | 14.2% | 1.6% | 3 | 2019 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 104,639 | 31,658 | — | 136,297 | 14.1% | 0.8% | 33 | 2018–2026 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 74,130 | — | — | 74,130 | 7.7% | 0.7% | 1 | 2024 |
| FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | — | 67,152 | — | 67,152 | 7.0% | 0.9% | 1 | 2018 |
| CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 59,404 | — | — | 59,404 | 6.2% | 2.8% | 8 | 2022 |
| COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 58,799 | — | — | 58,799 | 6.1% | 1.1% | 7 | 2019–2024 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 27,247 | — | — | 27,247 | 2.8% | 0.3% | 2 | 2023 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 27,212 | — | — | 27,212 | 2.8% | 0.7% | 26 | 2018–2021 |
| CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 27,129 | — | — | 27,129 | 2.8% | 2.4% | 7 | 2018–2025 |
| CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 23,053 | — | — | 23,053 | 2.4% | 1.4% | 3 | 2021–2024 |
| CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | 19,544 | — | — | 19,544 | 2.0% | 1.2% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 6,486 | 10,089 | — | 16,575 | 1.7% | 0.9% | 5 | 2021–2025 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 16,546 | — | — | 16,546 | 1.7% | 1.0% | 4 | 2019–2023 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 1,636 | 13,870 | — | 15,506 | 1.6% | 0.2% | 13 | 2018–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | 12,781 | — | 12,781 | 1.3% | 0.0% | 2 | 2019 |
| CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 7,486 | — | — | 7,486 | 0.8% | 0.7% | 1 | 2024 |
| FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 | 7,411 | — | — | 7,411 | 0.8% | 0.5% | 4 | 2019–2021 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 5,844 | — | — | 5,844 | 0.6% | 0.2% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 5,705 | — | — | 5,705 | 0.6% | 0.2% | 6 | 2019–2021 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | — | 5,138 | — | 5,138 | 0.5% | 0.2% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 5,137 | — | — | 5,137 | 0.5% | 0.1% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV CUI: 5102249 | — | 4,558 | — | 4,558 | 0.5% | 0.1% | 2 | 2023 |
| BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | 4,000 | — | — | 4,000 | 0.4% | 0.8% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | 3,481 | — | — | 3,481 | 0.4% | 0.2% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA39118679 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 55000000-0 | 23.10.2025 | 6,486 |
| Contract object: servicii cazare si masa echipa tenis de masa 12 persosnr in perioada 23-26.10.2025 | ||||
| DA39072940 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 55000000-0 | 14.10.2025 | 7,027 |
| Contract object: servicii de cazare si masa | ||||
| DA38026067 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 07.05.2025 | 5,229 |
| Contract object: servicii de masa si cazare sectia bob-sanie | ||||
| DA37111296 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 55000000-0 | 06.12.2024 | 27,138 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul (rev.2) | ||||
| DA37090080 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 55000000-0 | 04.12.2024 | 7,486 |
| Contract object: pachet servicii de cazare si masa | ||||
| DA36658987 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 55000000-0 | 07.10.2024 | 1,908 |
| Contract object: pachet servicii de cazare si masa | ||||
| DA36576443 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 25.09.2024 | 5,147 |
| Contract object: servicii de masa si cazare sectia bob-sanie | ||||
| DA36487707 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 11.09.2024 | 12,009 |
| Contract object: servicii de masa si cazare sectia bob-sanie | ||||
| DA36452573 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 55000000-0 | 09.09.2024 | 14,972 |
| Contract object: cazare+masa | ||||
| DA36428834 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 55000000-0 | 04.09.2024 | 12,523 |
| Contract object: servicii de cazare si masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815660 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55110000-4 | 23.07.2026 | 1,622 |
| Contract object: servicii de cazare sectia bob-sanie | ||||
| DAN2614575 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55110000-4 | 28.11.2025 | 6,487 |
| Contract object: servicii de cazare sectia bob-sanie | ||||
| DAN2553831 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 22.09.2025 | 1,009 |
| Contract object: servicii de masa sectia ciclism, 19-20.09.2025, etapa 5 cr tb xco | ||||
| DAN2553830 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 22.09.2025 | 1,586 |
| Contract object: servicii de cazare sectia ciclism etapa 5, cr mtb xco, 19-20.09.2025 | ||||
| DAN2052994 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 24.11.2023 | 2,286 |
| Contract object: servicii de cazare si masa sectia bob-sanie | ||||
| DAN2023207 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 16.10.2023 | 2,936 |
| Contract object: servicii de cazare si masa sectia bob-sanie | ||||
| DAN2014223 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 98341000-5 | 05.10.2023 | 1,101 |
| Contract object: cazare | ||||
| DAN2014212 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 98341000-5 | 05.10.2023 | 1,101 |
| Contract object: cazare | ||||
| DAN1971917 | CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 98341000-5 | 26.07.2023 | 1,615 |
| Contract object: servicii de cazare si masa pentru participantii la festivalul national de muzica religioasa si pricesne doamne iisuse hristoase | ||||
| DAN1964561 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55100000-1 | 17.07.2023 | 5,138 |
| Contract object: achizitie servicii de cazare si masa pentru un numar de 8 persoane , sectia tenis necesar participarii la campionat national u11 echipe si individual, in perioada 27.06-02.07.2023 la campulung, conform referat de necesitate aprobat si contract nr 318/21 06 2023<br>barem masa 70 lei/pers/zi/tva inclus 9%<br>barem cazare 70lei/pers/zi/tva inclus 9%<br><br>cu op in trezoreria statului, cu termen de plata de 30 de zile de la data comunicarii facturii, in caz de neplata se vor percepe penalitati de intarziere in cuantum de 0.01% pentru fiecare zi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1054785 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 25.04.2021 | 2,057 |
| Contract object: servicii hoteliere pentru colectiv tehnic care participa la campionat national echipe juniori i, 18-21.02.2021 localitatea campulung, jud. arges | ||||
| CAN1033440 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 11.05.2020 | 1,286 |
| Contract object: servicii hoteliere oficiali frtm care participa la competitia campionat national echipe juniori i m+f 20 - 23.02.2020 in localitatea campulung | ||||
- 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/150601/api/v1/suppliers/150601/revenue/api/v1/suppliers/150601/scores/api/v1/suppliers/150601/benchmarks/api/v1/red-flags/by-supplier/150601/api/v1/suppliers/150601/years/api/v1/suppliers/150601/cpv/api/v1/suppliers/150601/clients/api/v1/suppliers/150601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders