Total revenue
27.04 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
9.80 Mn.
130 purchases
Offline purchases
1.18 Mn.
10 purchases
Tenders
16.06 Mn.
12 contracts
Won without competition
44.7%
3 of 12 lots
National rate: 34.3%
Ranked 4,959 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.4%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 25,583 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 21; the other 9 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GRITCO GRUP SRL CUI: 32529809 | 1 | 5,940,454 | 17,821,361 | 1 | 2025 |
| BRACONS PROIECT SRL CUI: 24200650 | 1 | 5,940,454 | 17,821,361 | 1 | 2025 |
| CLAROM TRANS SRL CUI: 19256531 | 2 | 2,632,470 | 5,264,939 | 1 | 2023–2024 |
| EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | 1 | 1,199,349 | 2,398,698 | 1 | 2025 |
| SMART INSTAL SRL CUI: 23695772 | 1 | 612,185 | 1,224,370 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41151425 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 37452210-6 | 10.09.2026 | 270,000 |
| Contract object: sistem baschet mobil, pliabil schelde sam 3x3ceas atac 12si teren baschet 3x3 oficial fiba 3x3 | ||||
| DA40950380 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39299200-6 | 07.08.2026 | 7,400 |
| Contract object: furnizare sticla panou baschet | ||||
| DA40829298 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79960000-1 | 16.07.2026 | 24,500 |
| Contract object: servicii foto eveniment sportiv in municipiul ploiesti | ||||
| DA40464230 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 37452210-6 | 26.05.2026 | 105,200 |
| Contract object: furnizare sistem baschet certificat fiba - nivel 2, (4 buc.), cu montaj inclus | ||||
| DA40434736 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 37452200-3 | 25.05.2026 | 1,818 |
| Contract object: mingi oficiale 3x3 baschet | ||||
| DA40459203 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 37450000-7 | 25.05.2026 | 14,000 |
| Contract object: furnizare, livrare si montare sistem complet volei | ||||
| DA40459166 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 39293400-6 | 25.05.2026 | 21,600 |
| Contract object: furnizare, livrare si montare gazon artificial | ||||
| DA40345667 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 37452210-6 | 12.05.2026 | 45,800 |
| Contract object: sistem baschet mobil- fiba (doua cosuri) | ||||
| DA40019224 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 44424200-0 | 17.03.2026 | 11,100 |
| Contract object: banda adeziva pentru lipirea covorului de protectie bateco | ||||
| DA39615012 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 37452210-6 | 30.12.2025 | 13,798 |
| Contract object: furnizare, livrare si montare pachet accesorii sisteme baschet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857217 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 37450000-7 | 18.09.2026 | 9,000 |
| Contract object: j-ac 349/02.09.2026 | ||||
| DAN2786134 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 37450000-7 | 22.06.2026 | 101,394 |
| Contract object: j-ac 197/28.05.2026 terenuri sportive portabile (inchiriere, montaj si demontaj) pentru desfasurarea evenimentelor sportive organizate in perioada 31 mai - 01 iunie - sectorul 1 animat | ||||
| DAN2727955 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 44112210-3 | 08.04.2026 | 208,015 |
| Contract object: vanzarea, livrarea si montajul a 509 mp module sintetice pentru amenajare teren de sport si 2 sisteme de baschet fixe, de dimensiuni 30,5 x 30,5 x 1,9 cm | ||||
| DAN2608409 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 44112230-9 | 20.11.2025 | 87,720 |
| Contract object: suprafata protectie din pvc pentru parchet | ||||
| DAN2524642 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45112720-8 | 07.08.2025 | 332,500 |
| Contract object: lucrari de amenajare teren sport cu suprafata sintetica modulara sport court powergame - 950 mp | ||||
| DAN1618079 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 37452210-6 | 21.01.2022 | 54,100 |
| Contract object: furnizare echipament automat de antrenament baschet | ||||
| DAN1594760 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 28.12.2021 | 239,291 |
| Contract object: lucrari de reabilitare si modernizare cladire - complex silva | ||||
| DAN1578113 | MUNICIPIUL ORADEA CUI: 4230487 | 37452210-6 | 08.12.2021 | 57,750 |
| Contract object: sistem de baschet schelde sports supersam 325 pro, unitate completa, de sine statatoare, portabila si pliabila, cu proiectia de 325 cm, certificat fiba nivel 1 (spring assisted mechanism - mecanism asistat cu arcuri) pentru sala de sport polivalenta cu capacitate de 5000 de locuri, str. traian blajovici nr. 24, oradea, jud. bihor | ||||
| DAN1268361 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 50800000-3 | 23.04.2020 | 41,905 |
| Contract object: inlocuire protectie brat sistem baschet 3 , inlocuire protectie sticla panou sistem baschet 3, reparatii sistem rulare 3 , reparatii sistem fixare in pardoseala 3,inlocuire panou sticla 1, inlocuire inel baschet 2 | ||||
| DAN1267973 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45236114-2 | 22.04.2020 | 45,000 |
| Contract object: lucrari de reparatii pista de atletism din incinta complexului sportiv gheorghe hagi din constanta aflat in administratia primariei municipiului constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119048 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 27.05.2026 | 2,398,698 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului modernizare teren fotbal situat in slobozia, strada ion creanga, nr.2, judetul ialomita | ||||
| SCNA1129804 | SEPSI REKREATV SA CUI: 35244130 | 45432110-8 | 15.01.2026 | 1,209,600 |
| Contract object: executie lucrari de montare, furnizare, si personalizare sistem de pardoseala sportiva demontabila din lemn masiv. | ||||
| SCNA1128319 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | 44112240-2 | 28.11.2025 | 851,400 |
| Contract object: achizitie parchet elastic sala de sport | ||||
| SCNA1127749 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 44112240-2 | 14.11.2025 | 689,535 |
| Contract object: achizitie de parchet elastic sala de sport | ||||
| CAN1154435 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 45453000-7 | 19.09.2025 | 17,821,361 |
| Contract object: modernizare si reparatii cladire corp274300-c1, existenta pe teren, refacere finisaje interioare, dotari, supraetajare cladire existenta, desfintare cladiri existente teren, amenajare teren de rugby dimensiuni oficiale, teren multisport si terenuri de tenis scenariul 1 - etapa 1 | ||||
| CAN1133639 | MUNICIPIUL BRASOV CUI: 4384206 | 39293400-6 | 23.12.2024 | 2,016,719 |
| Contract object: acord cadru avand ca obiect amenajarea si reabilitarea terenurilor de sport din municipiul brasov, durata 36 luni | ||||
| SCNA1091954 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | 44112240-2 | 11.09.2023 | 631,464 |
| Contract object: dotari teren la sala de sport a scolii gimnaziale nr.18 ,strada lunga 65 sibiu | ||||
| CAN1101958 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 44191600-1 | 23.04.2023 | 1,323,000 |
| Contract object: achizitie sistem de pardoseala portabila de joc handbal /baschet din parchet masiv | ||||
| SCNA1083720 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 37400000-2 | 10.03.2023 | 22,500 |
| Contract object: panou mobil baschet | ||||
| CAN1098261 | MUNICIPIUL BRASOV CUI: 4384206 | 39293400-6 | 24.02.2023 | 3,248,220 |
| Contract object: furnizarea si montarea de suprafete sintetice pentru terenurile de sport din municipiul brasov | ||||
- 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/15865124/api/v1/suppliers/15865124/revenue/api/v1/suppliers/15865124/scores/api/v1/suppliers/15865124/benchmarks/api/v1/red-flags/by-supplier/15865124/api/v1/suppliers/15865124/years/api/v1/suppliers/15865124/cpv/api/v1/suppliers/15865124/clients/api/v1/suppliers/15865124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders