Total revenue
1.65 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
120 purchases
Offline purchases
130,930 RON
25 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
31.2%
Main client: CLUBUL SPORTIV MUNICIPAL LUGOJ
National median: 30.2%
Ranked 19,992 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 8 largest CPV groups, out of 8; 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 MUNICIPAL LUGOJ CUI: 14847979 | 516,789 | — | — | 516,789 | 31.2% | 8.7% | 46 | 2021–2026 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 432,590 | 34,263 | — | 466,853 | 28.2% | 4.9% | 30 | 2021–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 134,113 | — | — | 134,113 | 8.1% | 1.3% | 1 | 2022 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 84,600 | — | — | 84,600 | 5.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 70,028 | — | 70,028 | 4.2% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 50,024 | 11,152 | — | 61,176 | 3.7% | 0.0% | 3 | 2025–2026 |
| JUDETUL TIMIS CUI: 4358029 | 50,450 | — | — | 50,450 | 3.1% | 0.0% | 2 | 2022–2026 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 49,820 | — | — | 49,820 | 3.0% | 1.1% | 5 | 2025–2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 48,576 | — | — | 48,576 | 2.9% | 0.1% | 6 | 2022–2023 |
| SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 43,000 | — | — | 43,000 | 2.6% | 2.7% | 2 | 2025–2026 |
| LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 30,005 | — | — | 30,005 | 1.8% | 0.5% | 4 | 2024–2025 |
| FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 18,750 | — | — | 18,750 | 1.1% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | 15,916 | — | — | 15,916 | 1.0% | 1.7% | 3 | 2024–2025 |
| COLEGIUL ECONOMIC FSNITTI CUI: 4605560 | 15,046 | — | — | 15,046 | 0.9% | 0.3% | 2 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | — | 12,319 | — | 12,319 | 0.7% | 0.1% | 14 | 2020–2025 |
| ASOCIATIA CLUBUL SPORTIV AGROLAND CUI: 32848123 | 8,240 | — | — | 8,240 | 0.5% | 9.1% | 5 | 2018 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 7,480 | — | — | 7,480 | 0.5% | 0.0% | 2 | 2019 |
| MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 4,924 | — | — | 4,924 | 0.3% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 3,300 | — | — | 3,300 | 0.2% | 0.1% | 1 | 2023 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 3,075 | — | — | 3,075 | 0.2% | 0.0% | 3 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | — | 2,263 | — | 2,263 | 0.1% | 0.0% | 2 | 2019–2023 |
| COMUNA BIRDA CUI: 16414777 | 1,900 | — | — | 1,900 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA IECEA MARE CUI: 16517225 | 1,519 | — | — | 1,519 | 0.1% | 0.0% | 3 | 2018–2019 |
| GRADINITA PP NR23 CUI: 5313360 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GIERA CUI: 4483684 | 1,121 | — | — | 1,121 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41299915 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 63000000-9 | 30.09.2026 | 8,500 |
| Contract object: servicii transport cu autocarul bucuresti | ||||
| DA41283463 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 63000000-9 | 29.09.2026 | 27,720 |
| Contract object: servicii de transport dus - intors- serv.transport pt 2 ateliere elevi/proiect oportun, smis 323275/ | ||||
| DA41128150 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 63510000-7 | 07.09.2026 | 1,829 |
| Contract object: servicii de cazare cu mic dejun inclus pentru particip.clinic international la tuzla (b-h) ptr.antre | ||||
| DA41101292 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 63510000-7 | 02.09.2026 | 54,796 |
| Contract object: servicii cazare, masa si sala antrenament pentru cantonament extern echipa de baschet seniori la sar | ||||
| DA41098747 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 63000000-9 | 02.09.2026 | 2,938 |
| Contract object: servicii transport split - belgrad - lugoj | ||||
| DA41033452 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 63510000-7 | 21.08.2026 | 35,000 |
| Contract object: servicii de transport , masa si intrare obiective turistice excursie sibiu si alba iulia | ||||
| DA40983706 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 63000000-9 | 12.08.2026 | 8,650 |
| Contract object: bilet avion havana - belgrad - lugoj | ||||
| DA40851845 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 63000000-9 | 20.07.2026 | 5,523 |
| Contract object: bilet avion sportiva volei diaz cairo havana - timisoara si transport aeroport timisoara - lugoj | ||||
| DA40669453 | JUDETUL TIMIS CUI: 4358029 | 63510000-7 | 19.06.2026 | 35,900 |
| Contract object: servicii de agentii de turism, in cadrul proiectului ibc - study tour | ||||
| DA40502320 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 63000000-9 | 28.05.2026 | 5,225 |
| Contract object: servicii de transport aerian ocazional timisoara-albany 03.06.2026 baschet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797025 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 63000000-9 | 02.07.2026 | 475 |
| Contract object: transport extern | ||||
| DAN2756851 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 60140000-1 | 15.05.2026 | 11,152 |
| Contract object: transport persoane | ||||
| DAN2690205 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 60400000-2 | 25.02.2026 | 893 |
| Contract object: servicii transport aerian | ||||
| DAN2448173 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 60420000-8 | 08.05.2025 | 5,577 |
| Contract object: bilet avion 17-21.04.2025, extern, cu transport inclus timisoara-belgrad-retur, sportiv senior echipa de baschet | ||||
| DAN2408445 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 60420000-8 | 19.03.2025 | 1,724 |
| Contract object: bilet de avion skopje-belgrad, 17.02.2025, pentru asigurare transport, conf.contr.activ.sportiva pentru jucator nou, echipa de baschet seniori | ||||
| DAN2408392 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 60420000-8 | 19.03.2025 | 3,390 |
| Contract object: bilet avion13.01.2025 lisbona-timisoara, jucator nou funderburk, pentru echipa de baschet | ||||
| DAN2370423 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 60400000-2 | 27.01.2025 | 13,992 |
| Contract object: bilete de avion pentru echipa de baschet seniori, deplasare timisoara-bucuresti17.01 cu retur in timisoara in data de 19.01.2025.<br>achizitie sustinuta partial din sursa de finantare din sponsorizari (1.800,42 lei fara tva) | ||||
| DAN2190973 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 60400000-2 | 29.05.2024 | 922 |
| Contract object: servicii transport aerian | ||||
| DAN2076613 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 60400000-2 | 27.12.2023 | 1,092 |
| Contract object: servicii de transport aerian | ||||
| DAN2010066 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 60400000-2 | 30.09.2023 | 1,008 |
| Contract object: servicii transport aerian | ||||
- 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/17888035/api/v1/suppliers/17888035/revenue/api/v1/suppliers/17888035/scores/api/v1/suppliers/17888035/benchmarks/api/v1/red-flags/by-supplier/17888035/api/v1/suppliers/17888035/years/api/v1/suppliers/17888035/cpv/api/v1/suppliers/17888035/clients/api/v1/suppliers/17888035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders