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CUI: 17885764 SRL ILFOV ORAS VOLUNTARI

PHOENIX SPORTS SRL

Registered: 30.12.2021 EROU IANCU NICOLAE, 44, 77190

Total revenue

251,694 RON

5 client authorities · paid between 2018 and 2024

Direct purchases

251,694 RON

22 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 SPORTIV CONCORDIA CHIAJNA CUI: 18282850 192,709 —— 192,709 76.6% 3.7% 17 2018–2020
JUDETUL VRANCEA CUI: 4350394 30,118 —— 30,118 12.0% 0.0% 1 2024
COMUNA PERIS CUI: 4611554 20,827 —— 20,827 8.3% 0.0% 2 2018–2021
COMUNA DOBRA CUI: 4280124 5,966 —— 5,966 2.4% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 2,074 —— 2,074 0.8% 0.0% 1 2024

1-5 of 5 results

Rows per page: 25 50 100

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
DA35865680 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 18000000-9 03.06.2024 2,074
pachet echipament sportiv fotbal
DA35340881 JUDETUL VRANCEA CUI: 4350394 18331000-8 26.03.2024 30,118
echipament de lucru pentru personalul care deserveste bazinul de inot
DA28830058 COMUNA PERIS CUI: 4611554 18412000-0 23.09.2021 5,701
pachet compleu sport oficial prezentare
DA25792147 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 18412000-0 16.06.2020 21,479
pachet echipament sportiv fotbal
DA25086062 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 18412000-0 21.02.2020 17,849
pachet echipament sportiv juniori
DA24326371 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 18412000-0 10.11.2019 6,690
pachet echipament sportiv personalizat
DA23493845 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 18412000-0 16.07.2019 1,765
pachet tricouri sport
DA23069779 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 18412000-0 20.05.2019 1,116
trening prezentare jucatori
DA23004156 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 18412000-0 13.05.2019 2,625
pachet echipament sportiv personalizat
DA22588278 CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 18412000-0 13.03.2019 3,840
pachet echipament sportiv personalizat
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/17885764
  • /api/v1/suppliers/17885764/revenue
  • /api/v1/suppliers/17885764/scores
  • /api/v1/suppliers/17885764/benchmarks
  • /api/v1/red-flags/by-supplier/17885764
  • /api/v1/suppliers/17885764/years
  • /api/v1/suppliers/17885764/cpv
  • /api/v1/suppliers/17885764/clients
  • /api/v1/suppliers/17885764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API