Total revenue
6.80 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
6.04 Mn.
248 purchases
Offline purchases
299,478 RON
12 purchases
Tenders
458,900 RON
2 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
16.6%
Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV
National median: 30.2%
Ranked 34,497 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 12 largest CPV groups, out of 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 605,987 | 130,500 | 390,000 | 1,126,487 | 16.6% | 1.7% | 17 | 2018–2026 |
| JUDETUL BRAILA CUI: 4205491 | 404,200 | — | — | 404,200 | 6.0% | 0.1% | 4 | 2018–2025 |
| SERVICIUL PUBLIC SALA TRANSILVANIA CUI: 13119411 | 401,861 | — | — | 401,861 | 5.9% | 6.4% | 7 | 2018–2021 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 337,992 | — | — | 337,992 | 5.0% | 3.3% | 10 | 2022–2025 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 284,172 | — | — | 284,172 | 4.2% | 2.5% | 4 | 2023–2025 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 202,479 | — | — | 202,479 | 3.0% | 2.1% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 157,585 | — | — | 157,585 | 2.3% | 2.0% | 5 | 2018–2024 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 156,326 | — | — | 156,326 | 2.3% | 2.6% | 5 | 2019–2021 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 147,486 | — | — | 147,486 | 2.2% | 2.5% | 2 | 2023 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 135,962 | — | — | 135,962 | 2.0% | 2.1% | 8 | 2018–2023 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 135,553 | — | — | 135,553 | 2.0% | 2.4% | 5 | 2022–2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 134,000 | — | — | 134,000 | 2.0% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 129,900 | — | — | 129,900 | 1.9% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 126,912 | — | — | 126,912 | 1.9% | 0.1% | 7 | 2018–2022 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 124,360 | — | — | 124,360 | 1.8% | 0.5% | 5 | 2020 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 124,000 | — | — | 124,000 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA JUCU CUI: 4426212 | 105,365 | — | — | 105,365 | 1.6% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | 101,600 | — | — | 101,600 | 1.5% | 0.0% | 1 | 2022 |
| ORASUL GHIMBAV CUI: 4801362 | 96,500 | — | — | 96,500 | 1.4% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 94,525 | — | — | 94,525 | 1.4% | 1.9% | 1 | 2019 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 88,000 | — | — | 88,000 | 1.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 87,100 | — | — | 87,100 | 1.3% | 0.0% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | 83,300 | — | — | 83,300 | 1.2% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 62,414 | 19,400 | — | 81,814 | 1.2% | 0.2% | 4 | 2018–2024 |
| ORASUL RASNOV CUI: 4443353 | 78,950 | — | — | 78,950 | 1.2% | 0.1% | 3 | 2023 |
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 |
|---|---|---|---|---|
| DA41165801 | MUNICIPIUL DEVA CUI: 4374393 | 37452210-6 | 15.09.2026 | 12,600 |
| Contract object: sistem ridicare panou baschet | ||||
| DA40876737 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 31711200-5 | 23.07.2026 | 66,112 |
| Contract object: tabela scor multifunctionala wireless | ||||
| DA40685693 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 31711200-5 | 23.06.2026 | 16,500 |
| Contract object: sistem solicitare timeout pentru handbal 452tto stramatel | ||||
| DA40685829 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 37400000-2 | 23.06.2026 | 19,283 |
| Contract object: pachet panou sticla securizata schelde | ||||
| DA40685778 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 31711200-5 | 23.06.2026 | 5,700 |
| Contract object: cronometre timp atac baschet comanda pe cablu-pereche | ||||
| DA40614085 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 31711200-5 | 12.06.2026 | 202,479 |
| Contract object: achizitie pachet tabele electronice pentru sala polivalenta constantin jude | ||||
| DA40497784 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 31711200-5 | 27.05.2026 | 88,000 |
| Contract object: tabele de marcaj/panouri de afisaj electronic teren fotbal si teren tenis parc orasenesc,smis 327220 | ||||
| DA40245325 | COMUNA MOROENI CUI: 4280116 | 34992200-9 | 24.04.2026 | 27,450 |
| Contract object: indicator viteza limita 50 km/h cu radar - proiect pnrr | ||||
| DA39908025 | MUNICIPIUL VASLUI CUI: 3337532 | 31711200-5 | 27.02.2026 | 64,900 |
| Contract object: achizitie tabela electronica multisport | ||||
| DA39763073 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 31711000-3 | 03.02.2026 | 900 |
| Contract object: tabela de scor stramatel update usb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863957 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 31711200-5 | 25.09.2026 | 11,960 |
| Contract object: achizitionare tabela electronica multisport portabila pentru desfasurarea in conditii regulamentare a meciurilor de baschet in cadrul csm vsk cskszereda | ||||
| DAN2258716 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50800000-3 | 05.09.2024 | 5,020 |
| Contract object: servicii reparatii sala de sport | ||||
| DAN1817843 | CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | 31711200-5 | 20.12.2022 | 31,517 |
| Contract object: achizitionare ceasuri de atac baschet omologate si lumini led strip. | ||||
| DAN1733866 | MUNICIPIUL CRAIOVA CUI: 4417214 | 48952000-6 | 04.08.2022 | 15,550 |
| Contract object: sistem complet sonorizare-water park | ||||
| DAN1690102 | MUNICIPIUL TIMISOARA CUI: 14756536 | 31711200-5 | 26.05.2022 | 12,250 |
| Contract object: furnizare set complet de console de comanda stramatel pentru sala polivalenta constantin jude din timisoara | ||||
| DAN1618066 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 31711200-5 | 21.01.2022 | 19,400 |
| Contract object: furnizare tabela de marcaj | ||||
| DAN1338309 | MUNICIPIUL TIMISOARA CUI: 14756536 | 37400000-2 | 21.09.2020 | 4,080 |
| Contract object: achizitie 3 seturi plase porti handbal si cleme aferente (butorni) | ||||
| DAN1209878 | MUNICIPIUL TARGU MURES CUI: 4322823 | 37482000-0 | 30.12.2019 | 12,850 |
| Contract object: ceas timp atac polo stramatel | ||||
| DAN1153089 | MUNICIPIUL TIMISOARA CUI: 14756536 | 37452210-6 | 12.09.2019 | 3,015 |
| Contract object: protectie panou baschet | ||||
| DAN1063967 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50343000-1 | 25.01.2019 | 16,500 |
| Contract object: serviciul de supraveghere video si alarmare (casierie) srcf tm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063133 | UNITATEA MILITARA 01512 CUI: 4241117 | 48821000-9 | 28.09.2021 | 580,004 |
| Contract object: echipamente electronice pentru baza materiala | ||||
| SCNA1020649 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 48813100-1 | 30.07.2019 | 390,000 |
| Contract object: achizitie - sistem de scor sl-video cu ecrane video (tabela electronica). | ||||
- 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/17950382/api/v1/suppliers/17950382/revenue/api/v1/suppliers/17950382/scores/api/v1/suppliers/17950382/benchmarks/api/v1/red-flags/by-supplier/17950382/api/v1/suppliers/17950382/years/api/v1/suppliers/17950382/cpv/api/v1/suppliers/17950382/clients/api/v1/suppliers/17950382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders