Total revenue
2.20 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
2.09 Mn.
50 purchases
Offline purchases
112,320 RON
7 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
62.5%
Main client: FEDERATIA ROMANA DE KARATE WUKF
National median: 30.2%
Ranked 4,429 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 1,378,534 | — | — | 1,378,534 | 62.5% | 36.2% | 23 | 2019–2026 |
| CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 280,000 | — | — | 280,000 | 12.7% | 18.4% | 7 | 2019–2026 |
| COMUNA GILAU CUI: 4485421 | 209,439 | — | — | 209,439 | 9.5% | 0.2% | 2 | 2019–2023 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 145,635 | — | — | 145,635 | 6.6% | 1.4% | 7 | 2019–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 98,000 | — | 98,000 | 4.4% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 34,066 | 2,517 | — | 36,583 | 1.7% | 0.0% | 7 | 2024–2026 |
| INOVERIS SOLUTIONS SRL CUI: 32053836 | 27,319 | — | — | 27,319 | 1.2% | 1.2% | 2 | 2023 |
| CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | — | 11,445 | — | 11,445 | 0.5% | 1.0% | 3 | 2023–2024 |
| PALATUL COPIILOR CUI: 4779010 | 10,000 | — | — | 10,000 | 0.5% | 0.1% | 2 | 2023–2024 |
| BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 5,492 | — | — | 5,492 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA CRICAU CUI: 4562508 | 1,925 | — | — | 1,925 | 0.1% | 0.0% | 1 | 2021 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | — | 358 | — | 358 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41297669 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 30.09.2026 | 2,197 |
| Contract object: bilet avion portugalia d1313(17.09.2026) | ||||
| DA41298205 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 30.09.2026 | 5,188 |
| Contract object: bilet avion india | ||||
| DA40852120 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 55300000-3 | 20.07.2026 | 87,150 |
| Contract object: servicii de restaurant cm wukf cluj | ||||
| DA40847073 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 55110000-4 | 17.07.2026 | 190,288 |
| Contract object: servicii de cazare cm wukf cluj | ||||
| DA39913107 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 63000000-9 | 27.02.2026 | 11,336 |
| Contract object: bilet avion hong kong r2920 | ||||
| DA39746635 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 63000000-9 | 30.01.2026 | 10,170 |
| Contract object: bilet avion cluj - hong kong si retur - pop ioana, catoi cornel | ||||
| DA39720967 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 63510000-7 | 30.01.2026 | 40,000 |
| Contract object: cazare,masa,transport | ||||
| DA39486734 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | 63510000-7 | 10.12.2025 | 5,492 |
| Contract object: servicii de organizare training jurnalisti | ||||
| DA39103027 | FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 60400000-2 | 17.10.2025 | 86,835 |
| Contract object: servicii transport campionat karate riga 2025 | ||||
| DA38801706 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 63510000-7 | 04.09.2025 | 830 |
| Contract object: cazare sao paolo, octombrie 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2272544 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 55100000-1 | 25.09.2024 | 1,985 |
| Contract object: servicii hoteliere deplasare externa campionat european varsovia polonia 08-14 octombrie 2024 sectia karate - partial | ||||
| DAN2272541 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 55100000-1 | 25.09.2024 | 8,000 |
| Contract object: servicii hoteliere deplasare externa campionat european varsovia polonia 08-14 octombrie 2024 sectia karate - partial | ||||
| DAN2239252 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 01.08.2024 | 1,390 |
| Contract object: bilet avion clj-otp-clj | ||||
| DAN2220282 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 60400000-2 | 08.07.2024 | 1,127 |
| Contract object: bilet avion cluj-bucuresti-cluj | ||||
| DAN2173650 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 60400000-2 | 30.04.2024 | 358 |
| Contract object: bilet avion | ||||
| DAN2172109 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 60400000-2 | 29.04.2024 | 98,000 |
| Contract object: servicii de transport aerian extern | ||||
| DAN2054255 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 63000000-9 | 27.11.2023 | 1,460 |
| Contract object: transfer antibes 14.11.2023-20.11.2023, 6 persoane | ||||
- 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/16120704/api/v1/suppliers/16120704/revenue/api/v1/suppliers/16120704/scores/api/v1/suppliers/16120704/benchmarks/api/v1/red-flags/by-supplier/16120704/api/v1/suppliers/16120704/years/api/v1/suppliers/16120704/cpv/api/v1/suppliers/16120704/clients/api/v1/suppliers/16120704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders