Total revenue
628,712 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
513,702 RON
147 purchases
Offline purchases
87,069 RON
11 purchases
Tenders
27,941 RON
1 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
18.5%
Main client: CLUBUL SPORTUL STUDENTESC
National median: 30.2%
Ranked 32,735 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 2 largest CPV groups, out of 2; 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 SPORTUL STUDENTESC CUI: 4433856 | 116,304 | — | — | 116,304 | 18.5% | 6.7% | 26 | 2018–2022 |
| FEDERATIA ROMANA DE TENIS CUI: 5219525 | 32,409 | 42,176 | 27,941 | 102,526 | 16.3% | 2.6% | 14 | 2019–2026 |
| CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 76,175 | 336 | — | 76,511 | 12.2% | 3.3% | 16 | 2018–2025 |
| CLUBUL SPORTIV CARPATI CUI: 19066219 | 70,950 | — | — | 70,950 | 11.3% | 4.7% | 17 | 2018–2025 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 38,158 | 25,553 | — | 63,711 | 10.1% | 0.2% | 3 | 2018–2020 |
| SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 29,429 | — | — | 29,429 | 4.7% | 2.3% | 13 | 2018–2023 |
| ORASUL STEI CUI: 4539114 | 23,871 | — | — | 23,871 | 3.8% | 0.0% | 8 | 2018–2026 |
| ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | 19,457 | — | — | 19,457 | 3.1% | 0.8% | 3 | 2022–2024 |
| SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 18,792 | — | — | 18,792 | 3.0% | 0.6% | 6 | 2023–2026 |
| CLUBUL SPORTIV COMUNAL DUDESTII NOI CUI: 38289136 | 16,807 | — | — | 16,807 | 2.7% | 9.0% | 1 | 2018 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 13,865 | — | 13,865 | 2.2% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 13,494 | — | — | 13,494 | 2.2% | 0.8% | 6 | 2018–2022 |
| CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | 7,776 | — | — | 7,776 | 1.2% | 0.8% | 2 | 2019–2020 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 7,349 | — | — | 7,349 | 1.2% | 0.1% | 4 | 2020–2024 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 5,172 | — | — | 5,172 | 0.8% | 0.4% | 2 | 2020 |
| CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 | 4,760 | — | — | 4,760 | 0.8% | 1.0% | 9 | 2018–2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 4,622 | — | — | 4,622 | 0.7% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | 4,601 | — | — | 4,601 | 0.7% | 0.2% | 5 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | 4,510 | — | — | 4,510 | 0.7% | 1.2% | 3 | 2019–2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 4,147 | — | 4,147 | 0.7% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 3,458 | — | — | 3,458 | 0.6% | 0.0% | 5 | 2019 |
| CLUBUL SPORTIV COMUNA BERCENI CUI: 36613960 | 3,424 | — | — | 3,424 | 0.5% | 0.2% | 1 | 2018 |
| CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 2,655 | — | — | 2,655 | 0.4% | 0.2% | 1 | 2019 |
| CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 2,155 | — | — | 2,155 | 0.3% | 0.2% | 1 | 2018 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 1,899 | — | — | 1,899 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40957049 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | 37452710-1 | 07.08.2026 | 833 |
| Contract object: mingi pentru activitatea cupa dacia | ||||
| DA40372821 | ORASUL STEI CUI: 4539114 | 37452700-8 | 13.05.2026 | 5,169 |
| Contract object: pachet produse pentru tenis | ||||
| DA40300354 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 37452700-8 | 04.05.2026 | 3,880 |
| Contract object: echipament de tenis | ||||
| DA40267324 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 37452710-1 | 28.04.2026 | 777 |
| Contract object: pachet mingi tenis | ||||
| DA39582163 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 37452740-0 | 18.12.2025 | 1,488 |
| Contract object: pachet materiale sportive tenis | ||||
| DA39445349 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 37452730-7 | 04.12.2025 | 1,388 |
| Contract object: rachete tenis | ||||
| DA39025635 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 37452710-1 | 07.10.2025 | 1,335 |
| Contract object: mingi de tenis | ||||
| DA38870666 | CLUBUL SPORTIV CARPATI CUI: 19066219 | 37452700-8 | 15.09.2025 | 3,066 |
| Contract object: pachet tenis | ||||
| DA38631847 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 37452700-8 | 31.07.2025 | 2,218 |
| Contract object: echipament de tenis | ||||
| DA37225318 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | 37452700-8 | 18.12.2024 | 2,518 |
| Contract object: echipament de tenis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848463 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452710-1 | 07.09.2026 | 471 |
| Contract object: mingi de tenis | ||||
| DAN2827313 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452710-1 | 07.08.2026 | 14,562 |
| Contract object: mingi de tenis | ||||
| DAN2523224 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452710-1 | 05.08.2025 | 4,706 |
| Contract object: mingi de tenis | ||||
| DAN2522381 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452710-1 | 04.08.2025 | 9,412 |
| Contract object: mingi de tenis | ||||
| DAN2522377 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452710-1 | 04.08.2025 | 9,412 |
| Contract object: mingi de tenis | ||||
| DAN2366200 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 18820000-3 | 21.01.2025 | 336 |
| Contract object: echipament sportiv | ||||
| DAN2102421 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452720-4 | 28.01.2024 | 3,613 |
| Contract object: filee teren tenis | ||||
| DAN1866617 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 37452700-8 | 22.02.2023 | 13,865 |
| Contract object: echipament de tenis | ||||
| DAN1671534 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 37452730-7 | 26.04.2022 | 4,147 |
| Contract object: obiecte sportive | ||||
| DAN1344825 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 02.10.2020 | 992 |
| Contract object: achizitie mingi si racordaj - tenis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045407 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 37452700-8 | 09.11.2020 | 162,391 |
| Contract object: echipament de tenis | ||||
- 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/15514573/api/v1/suppliers/15514573/revenue/api/v1/suppliers/15514573/scores/api/v1/suppliers/15514573/benchmarks/api/v1/red-flags/by-supplier/15514573/api/v1/suppliers/15514573/years/api/v1/suppliers/15514573/cpv/api/v1/suppliers/15514573/clients/api/v1/suppliers/15514573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders