Total revenue
26.58 Mn.
227 client authorities · paid between 2018 and 2026
Direct purchases
16.69 Mn.
2,496 purchases
Offline purchases
230,403 RON
17 purchases
Tenders
9.66 Mn.
37 contracts
Won without competition
87.3%
24 of 38 lots
National rate: 34.3%
Ranked 1,561 of 11,028
Won at the estimated value
4.2%
1 of 19 lots
National rate: 1.2%
Ranked 1,368 of 6,155
Dependence on the main client
9.3%
Main client: COMITETUL OLIMPIC SI SPORTIV ROMAN
National median: 30.2%
Ranked 39,806 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 39,829 | 61,801 | 2,378,080 | 2,479,710 | 9.3% | 2.3% | 13 | 2019–2026 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 521,840 | — | 1,924,898 | 2,446,738 | 9.2% | 20.8% | 29 | 2018–2025 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 1,640,919 | — | 350,100 | 1,991,019 | 7.5% | 9.0% | 78 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 1,240,543 | — | — | 1,240,543 | 4.7% | 8.1% | 267 | 2018–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 125,917 | — | 965,658 | 1,091,575 | 4.1% | 0.9% | 10 | 2018–2023 |
| ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | 304,642 | — | 705,560 | 1,010,202 | 3.8% | 58.4% | 7 | 2024 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 139,398 | — | 783,554 | 922,952 | 3.5% | 9.8% | 16 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 876,859 | — | — | 876,859 | 3.3% | 11.5% | 16 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 827,064 | — | — | 827,064 | 3.1% | 12.2% | 30 | 2018–2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 164,863 | — | 655,212 | 820,075 | 3.1% | 5.3% | 8 | 2021–2023 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 801,552 | — | — | 801,552 | 3.0% | 15.7% | 25 | 2018–2025 |
| FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 6,682 | — | 731,381 | 738,063 | 2.8% | 10.1% | 4 | 2019–2024 |
| FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 299,869 | — | 324,408 | 624,277 | 2.4% | 8.9% | 61 | 2019–2023 |
| FEDERATIA ROMANA DE JUDO CUI: 14397378 | 268,024 | — | 289,787 | 557,811 | 2.1% | 4.6% | 12 | 2022–2024 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 519,378 | — | — | 519,378 | 2.0% | 7.9% | 41 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 484,448 | — | — | 484,448 | 1.8% | 5.5% | 214 | 2018–2026 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 298,634 | 86,370 | — | 385,004 | 1.5% | 6.8% | 9 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 376,665 | 6,172 | — | 382,837 | 1.4% | 8.1% | 21 | 2018–2025 |
| FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | 323,093 | 8,582 | — | 331,675 | 1.3% | 5.9% | 15 | 2020–2026 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 330,208 | — | — | 330,208 | 1.2% | 12.2% | 24 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 320,130 | — | — | 320,130 | 1.2% | 5.8% | 13 | 2022–2026 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 314,181 | — | — | 314,181 | 1.2% | 5.8% | 43 | 2019–2026 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 295,123 | — | — | 295,123 | 1.1% | 5.0% | 6 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 150,346 | — | 113,981 | 264,327 | 1.0% | 1.1% | 56 | 2022–2026 |
| CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 261,049 | — | — | 261,049 | 1.0% | 21.9% | 89 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41294788 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | 37400000-2 | 30.09.2026 | 12,106 |
| Contract object: echipament lot | ||||
| DA41261622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 18000000-9 | 25.09.2026 | 226 |
| Contract object: imbracaminte si incaltaminte | ||||
| DA41268340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 18000000-9 | 25.09.2026 | 164 |
| Contract object: imbracaminte si incaltaminte | ||||
| DA41260375 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 18213000-5 | 24.09.2026 | 18,858 |
| Contract object: echipament de prezentare + antrenament | ||||
| DA41241581 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 37400000-2 | 22.09.2026 | 8,264 |
| Contract object: materiale sportive volei senioare csm lugoj | ||||
| DA41232290 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 37400000-2 | 22.09.2026 | 2,352 |
| Contract object: minge baschet marimea nr 7 si nr 5 | ||||
| DA41228645 | CLUBUL SPORTUL STUDENTESC CUI: 4433856 | 37400000-2 | 21.09.2026 | 5,225 |
| Contract object: maiou joc baschet feminin peak | ||||
| DA41228673 | CLUBUL SPORTUL STUDENTESC CUI: 4433856 | 37400000-2 | 21.09.2026 | 4,640 |
| Contract object: short joc baschet feminin peak | ||||
| DA41228710 | CLUBUL SPORTUL STUDENTESC CUI: 4433856 | 37400000-2 | 21.09.2026 | 2,861 |
| Contract object: shooting incalzire baschet peak | ||||
| DA41228792 | CLUBUL SPORTUL STUDENTESC CUI: 4433856 | 37400000-2 | 21.09.2026 | 5,713 |
| Contract object: tricou polo baschet peak | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832574 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 18000000-9 | 14.08.2026 | 45,875 |
| Contract object: contract de furnizare imbracaminte si accesorii necesare sportivilor pentru competitii si antrenamente pana la finalul sezonului competitional 2025-2026 | ||||
| DAN2830697 | CAMERA DEPUTATILOR CUI: 4265795 | 18412000-0 | 12.08.2026 | 23,603 |
| Contract object: hanorace sport - anul nadia comaneci | ||||
| DAN2594258 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 37400000-2 | 03.11.2025 | 40,495 |
| Contract object: diverse echipamente necesare sportivilor si articole sportive | ||||
| DAN2563285 | CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 | 37400000-2 | 02.10.2025 | 7,628 |
| Contract object: articole si echipament de sport | ||||
| DAN2559162 | FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | 18412000-0 | 29.09.2025 | 8,582 |
| Contract object: imbracaminte sport | ||||
| DAN2409866 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 18530000-3 | 20.03.2025 | 10,039 |
| Contract object: recompense ca suport didactic | ||||
| DAN2365371 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 37400000-2 | 20.01.2025 | 1,877 |
| Contract object: echipament de joc si prezentare pentru noul sportiv al sectiei de baschet | ||||
| DAN2352093 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 37400000-2 | 03.01.2025 | 6,172 |
| Contract object: pachet articole sportive | ||||
| DAN2276854 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 37400000-2 | 30.09.2024 | 6,407 |
| Contract object: maiou baschet, sort, shooting | ||||
| DAN2267124 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 18412000-0 | 17.09.2024 | 51,762 |
| Contract object: echipament (imbracaminte) sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148793 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 18412000-0 | 03.06.2026 | 932,790 |
| Contract object: acord cadru echipament sportiv pentru componentii bopj - cnopj si cnopt | ||||
| SCNA1125237 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37400000-2 | 10.09.2025 | 113,981 |
| Contract object: achizitionarea de echipament sportiv pentru sectiile : baschet, volei feminim si masculin, fotbal, natatie, schi alpin si patinaj viteza | ||||
| SCNA1123391 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 37420000-8 | 25.07.2025 | 537,680 |
| Contract object: echipament gimnastica artistica - omologat fig | ||||
| SCNA1113859 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 37400000-2 | 18.11.2024 | 280,054 |
| Contract object: articole de imbracaminte sportiva | ||||
| SCNA1113816 | FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 | 37412000-9 | 18.11.2024 | 338,971 |
| Contract object: achizitie echipament pentru sporturile de apa | ||||
| SCNA1104136 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 12.09.2024 | 210,992 |
| Contract object: achizitie echipament si articole sportive- 9 loturi | ||||
| SCNA1109213 | ASOCIATIA CLUB SPORTIV KIDS TAMPA 2015 BRASOV CUI: 34716650 | 37400000-2 | 19.08.2024 | 705,560 |
| Contract object: dotarea cu echipamente sportive a asociatiei club sportiv kids tampa 2015 brasov | ||||
| SCNA1106826 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 37400000-2 | 03.07.2024 | 560,629 |
| Contract object: contract de furnizare echipament sportiv personalizat | ||||
| SCNA1101061 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 37420000-8 | 26.03.2024 | 590,890 |
| Contract object: echipament gimnastica artistica - omologat fig | ||||
| CAN1120773 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 38000000-5 | 08.02.2024 | 554,716 |
| Contract object: echipamente, aparatura si instrumente de laborator pe 18 loturi | ||||
- 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/15963777/api/v1/suppliers/15963777/revenue/api/v1/suppliers/15963777/scores/api/v1/suppliers/15963777/benchmarks/api/v1/red-flags/by-supplier/15963777/api/v1/suppliers/15963777/years/api/v1/suppliers/15963777/cpv/api/v1/suppliers/15963777/clients/api/v1/suppliers/15963777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders