Total revenue
782,005 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
771,171 RON
130 purchases
Offline purchases
10,834 RON
3 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
47.8%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 9,277 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 RAPID-BUCURESTI CUI: 4420651 | 373,500 | — | — | 373,500 | 47.8% | 0.4% | 60 | 2025–2026 |
| COMUNA BRAZI CUI: 2845290 | 82,767 | — | — | 82,767 | 10.6% | 0.1% | 20 | 2019–2026 |
| CLUBUL SPORTIV BRAZI CUI: 14476498 | 63,000 | — | — | 63,000 | 8.1% | 2.0% | 1 | 2019 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 39,150 | 6,534 | — | 45,684 | 5.8% | 0.4% | 6 | 2018–2019 |
| CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 39,830 | — | — | 39,830 | 5.1% | 1.8% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | 35,168 | — | — | 35,168 | 4.5% | 1.6% | 2 | 2025 |
| CAMIN CULTURAL SCORTENI CUI: 33533255 | 26,738 | — | — | 26,738 | 3.4% | 7.9% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | 18,253 | — | — | 18,253 | 2.3% | 2.3% | 1 | 2026 |
| PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 17,122 | — | — | 17,122 | 2.2% | 0.2% | 2 | 2024–2025 |
| CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 15,460 | — | — | 15,460 | 2.0% | 0.9% | 3 | 2018–2024 |
| COMUNA MAGURELE CUI: 2845613 | 9,000 | 4,300 | — | 13,300 | 1.7% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | 11,120 | — | — | 11,120 | 1.4% | 0.9% | 1 | 2023 |
| ORASUL URLATI CUI: 2844189 | 8,811 | — | — | 8,811 | 1.1% | 0.0% | 4 | 2022–2025 |
| DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812 | 7,701 | — | — | 7,701 | 1.0% | 0.5% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 6,750 | — | — | 6,750 | 0.9% | 0.1% | 1 | 2022 |
| PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | 6,594 | — | — | 6,594 | 0.8% | 0.8% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | 3,600 | — | — | 3,600 | 0.5% | 0.3% | 1 | 2025 |
| FILARMONICA OLTENIA CUI: 4829924 | 3,000 | — | — | 3,000 | 0.4% | 0.1% | 1 | 2024 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 1,974 | — | — | 1,974 | 0.3% | 0.0% | 2 | 2018–2019 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 1,100 | — | — | 1,100 | 0.1% | 0.0% | 1 | 2022 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| CAMIN CULTURAL BRAZI CUI: 33131266 | 33 | — | — | 33 | 0.0% | 0.0% | 8 | 2019 |
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 |
|---|---|---|---|---|
| DA41135257 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 60140000-1 | 08.09.2026 | 9,000 |
| Contract object: servicii transport stadion rapid - focsani si retur 08-12 septembrie 2026 polo seniori | ||||
| DA41135726 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 60140000-1 | 08.09.2026 | 6,000 |
| Contract object: servicii transport stadion rapid - focsani si retur 11-12 septembrie 2026, polo feminin senioare | ||||
| DA41062915 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 60140000-1 | 27.08.2026 | 4,000 |
| Contract object: servicii transport stadion rapid - slatina si retur handbal feminin senioare 06-07.09 | ||||
| DA41025376 | CAMIN CULTURAL SCORTENI CUI: 33533255 | 60140000-1 | 20.08.2026 | 10,000 |
| Contract object: servicii transport persoane intern si international | ||||
| DA40976542 | COMUNA BRAZI CUI: 2845290 | 60140000-1 | 12.08.2026 | 8,500 |
| Contract object: servicii transport persoane intern si international | ||||
| DA40797158 | CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707 | 60140000-1 | 09.07.2026 | 10,000 |
| Contract object: servicii de transport auto persoane intern si international | ||||
| DA40696956 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | 79952000-2 | 24.06.2026 | 18,253 |
| Contract object: servicii de organizare excursii scolare | ||||
| DA40640668 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 60172000-4 | 16.06.2026 | 7,000 |
| Contract object: servicii transport cluj popice 19.06-21.06.2026 | ||||
| DA40607583 | COMUNA BRAZI CUI: 2845290 | 60140000-1 | 15.06.2026 | 2,700 |
| Contract object: servicii de transport auto persoane intern si international | ||||
| DA40586863 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 60140000-1 | 09.06.2026 | 4,000 |
| Contract object: servicii transport 25.06.2026 si retur 28.06.2026 baschet feminin 3x3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641235 | COMUNA MAGURELE CUI: 2845613 | 60140000-1 | 29.12.2025 | 1,800 |
| Contract object: transport echipa dansuri moderne | ||||
| DAN2611298 | COMUNA MAGURELE CUI: 2845613 | 60140000-1 | 25.11.2025 | 2,500 |
| Contract object: transport echipa scolara de dansuri la concurs | ||||
| DAN1024823 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 60130000-8 | 24.10.2018 | 6,534 |
| Contract object: servicii transport auto | ||||
- 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/15206115/api/v1/suppliers/15206115/revenue/api/v1/suppliers/15206115/scores/api/v1/suppliers/15206115/benchmarks/api/v1/red-flags/by-supplier/15206115/api/v1/suppliers/15206115/years/api/v1/suppliers/15206115/cpv/api/v1/suppliers/15206115/clients/api/v1/suppliers/15206115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders