Total revenue
6.56 Mn.
186 client authorities · paid between 2018 and 2026
Direct purchases
6.09 Mn.
1,436 purchases
Offline purchases
116,182 RON
20 purchases
Tenders
356,748 RON
10 contracts
Won without competition
1.8%
1 of 13 lots
National rate: 34.3%
Ranked 9,944 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.1%
Main client: CLUBUL SPORTIV MUNICIPAL LUGOJ
National median: 30.2%
Ranked 38,827 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 22; the other 10 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 MUNICIPAL LUGOJ CUI: 14847979 | 685,963 | 39,925 | — | 725,888 | 11.1% | 12.3% | 83 | 2018–2024 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 693,278 | — | — | 693,278 | 10.6% | 7.2% | 247 | 2018–2026 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 518,459 | — | — | 518,459 | 7.9% | 14.6% | 82 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 447,520 | — | — | 447,520 | 6.8% | 1.1% | 41 | 2018–2026 |
| CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 293,265 | — | — | 293,265 | 4.5% | 25.2% | 39 | 2018–2026 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 285,412 | — | — | 285,412 | 4.4% | 6.2% | 68 | 2018–2026 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 205,195 | — | — | 205,195 | 3.1% | 7.2% | 13 | 2020–2025 |
| LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 204,037 | — | — | 204,037 | 3.1% | 1.9% | 53 | 2018–2026 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 192,261 | — | — | 192,261 | 2.9% | 3.1% | 51 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 157,265 | — | 15,630 | 172,895 | 2.6% | 0.8% | 14 | 2018–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 9,580 | — | 144,652 | 154,232 | 2.4% | 0.1% | 6 | 2018–2022 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 152,618 | — | — | 152,618 | 2.3% | 4.6% | 49 | 2018–2026 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 125,436 | — | — | 125,436 | 1.9% | 0.1% | 21 | 2019–2026 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | — | — | 122,959 | 122,959 | 1.9% | 1.0% | 1 | 2020 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 102,943 | 3,656 | — | 106,599 | 1.6% | 0.0% | 13 | 2019–2026 |
| ASOCIATIA CLUBUL SPORTIV ASU POLITEHNICA CUI: 33120160 | 102,042 | — | — | 102,042 | 1.6% | 89.1% | 8 | 2018 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 43,350 | 43,350 | — | 86,700 | 1.3% | 0.0% | 10 | 2018 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 3,531 | — | 73,507 | 77,038 | 1.2% | 0.5% | 7 | 2019–2022 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 74,799 | — | — | 74,799 | 1.1% | 0.3% | 22 | 2019–2026 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 70,909 | — | — | 70,909 | 1.1% | 6.0% | 30 | 2019–2025 |
| COMUNA DUMBRAVITA CUI: 4663480 | 60,227 | — | — | 60,227 | 0.9% | 0.0% | 4 | 2019–2020 |
| DIRECTIA JUDETEANA DE SPORT OLT CUI: 4286470 | 58,507 | — | — | 58,507 | 0.9% | 21.5% | 41 | 2018–2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 56,590 | — | — | 56,590 | 0.9% | 0.0% | 2 | 2024–2026 |
| CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 55,354 | — | — | 55,354 | 0.8% | 1.4% | 5 | 2022–2023 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 54,935 | — | — | 54,935 | 0.8% | 0.6% | 16 | 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 |
|---|---|---|---|---|
| DA41303566 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 37400000-2 | 30.09.2026 | 8,574 |
| Contract object: achizitie articole sportive | ||||
| DA41279394 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37451700-1 | 28.09.2026 | 9,421 |
| Contract object: achizitie mingisectia fotbal juniori | ||||
| DA41224128 | LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 37451700-1 | 21.09.2026 | 1,653 |
| Contract object: pachet mingi fotbal | ||||
| DA41204134 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 37400000-2 | 17.09.2026 | 13,223 |
| Contract object: porti fotbal | ||||
| DA41193192 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 24327400-6 | 16.09.2026 | 620 |
| Contract object: achizitie directa rasina profcare 500 ml (clister) | ||||
| DA41186042 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 37400000-2 | 15.09.2026 | 2,479 |
| Contract object: rasina profcare 500 ml(clister) | ||||
| DA41165965 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 37451900-3 | 11.09.2026 | 4,131 |
| Contract object: minge ultimate european league 2 | ||||
| DA41165115 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 37400000-2 | 11.09.2026 | 744 |
| Contract object: rasina profcare 500 ml(clister) | ||||
| DA41158381 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 37400000-2 | 10.09.2026 | 2,479 |
| Contract object: rasina profcare 500 ml(clister) | ||||
| DA41147646 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 37400000-2 | 09.09.2026 | 455 |
| Contract object: solutie pentru curatat rasina 10 l pentru competitie handbal la sala sporturilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867867 | CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 | 37451700-1 | 30.09.2026 | 4,298 |
| Contract object: mingi de joc si de antrenamet | ||||
| DAN2794059 | COMUNA REMETEA MARE CUI: 2512511 | 37400000-2 | 30.06.2026 | 1,322 |
| Contract object: furnizare si livrare pachet echipamente sportive | ||||
| DAN2732119 | MUNICIPIUL ORADEA CUI: 4230487 | 39831250-3 | 16.04.2026 | 2,066 |
| Contract object: materiale consumabile (solutii pentru curatat pardoseli) la imobilul arena antonio alexe | ||||
| DAN2411333 | MUNICIPIUL ORADEA CUI: 4230487 | 39831250-3 | 24.03.2025 | 1,160 |
| Contract object: materiale consumabile (solutii pentru curatat pardoseli) la imobilul arena antonio alexe, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2308820 | MUNICIPIUL ORADEA CUI: 4230487 | 39831240-0 | 07.11.2024 | 1,160 |
| Contract object: materiale consumabile (solutii de curatat pardoseli) la imobilul arena antonio alexe, imobil aflat in subordinea directiei patrimoniu imobiliar din cadrul primariei municipiului oradea | ||||
| DAN2108856 | CLUB SPORTIV UNIREA SEITIN CUI: 30952976 | 18300000-2 | 05.02.2024 | 496 |
| Contract object: achziitioanre echipament | ||||
| DAN2108854 | CLUB SPORTIV UNIREA SEITIN CUI: 30952976 | 18300000-2 | 05.02.2024 | 336 |
| Contract object: achizitionare echipament | ||||
| DAN2108852 | CLUB SPORTIV UNIREA SEITIN CUI: 30952976 | 18300000-2 | 05.02.2024 | 756 |
| Contract object: achizitionare tricou boost hero | ||||
| DAN1926644 | MUNICIPIU RM VALCEA CUI: 2540813 | 37400000-2 | 23.05.2023 | 3,656 |
| Contract object: adeziv clister (30 cutii) pt. aderenta intre mingea de handbal si mana folosit de jucatoarele de la scm rm. valcea | ||||
| DAN1591097 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 37400000-2 | 23.12.2021 | 5,042 |
| Contract object: produse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086195 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 31.08.2022 | 604,663 |
| Contract object: bunuri materiale resort sportiv | ||||
| CAN1063661 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 06.10.2021 | 770,267 |
| Contract object: furnizare bunuri materiale resort sportiv | ||||
| CAN1063043 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 18412000-0 | 24.09.2021 | 600,488 |
| Contract object: furnizare echipament sportiv | ||||
| SCNA1044303 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 18.10.2020 | 46,587 |
| Contract object: achizitie articole sportive | ||||
| SCNA1043919 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 37400000-2 | 12.10.2020 | 122,959 |
| Contract object: achizitie imbracaminte si incaltaminte sport | ||||
| CAN1042375 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 10.10.2020 | 714,596 |
| Contract object: furnizare alte obiecte de inventar si materiale de resortul echipamentului sportiv | ||||
| SCNA1032411 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 17.02.2020 | 21,759 |
| Contract object: achizitie echipament sportiv<br>lot 1 - echipament specific disciplinei sportive natatie <br>lot 2 - echipament specific disciplinei sportive atletism <br>lot 3 - echipament specific disciplinei sportive rugby <br>lot 4 - echipament specific diciplinei sportive karate traditional | ||||
| SCNA1027957 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37450000-7 | 23.11.2019 | 27,777 |
| Contract object: achizitie echipament sportive specific disciplinei - baschet | ||||
| SCNA1003413 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 37400000-2 | 28.08.2018 | 95,369 |
| Contract object: articole si echipament de sport 2 | ||||
- 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/17811090/api/v1/suppliers/17811090/revenue/api/v1/suppliers/17811090/scores/api/v1/suppliers/17811090/benchmarks/api/v1/red-flags/by-supplier/17811090/api/v1/suppliers/17811090/years/api/v1/suppliers/17811090/cpv/api/v1/suppliers/17811090/clients/api/v1/suppliers/17811090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders