Total revenue
3.68 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
667 purchases
Offline purchases
63,402 RON
8 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
50.2%
Main client: CLUB SPORTIV UNIVERSITAR
National median: 30.2%
Ranked 8,279 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 1,844,795 | — | — | 1,844,795 | 50.2% | 31.2% | 294 | 2018–2026 |
| COMUNA CHISLAZ CUI: 5398331 | 343,346 | — | — | 343,346 | 9.3% | 0.9% | 3 | 2024–2025 |
| COMUNA BRATCA CUI: 4738400 | 153,104 | — | — | 153,104 | 4.2% | 0.3% | 2 | 2024–2025 |
| COMUNA SUNCUIUS CUI: 4784199 | 149,155 | — | — | 149,155 | 4.1% | 0.5% | 2 | 2024–2025 |
| COMUNA TILEAGD CUI: 4820321 | 120,354 | — | — | 120,354 | 3.3% | 0.2% | 2 | 2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 112,477 | 504 | — | 112,981 | 3.1% | 2.4% | 123 | 2018–2024 |
| COMUNA SUPUR CUI: 3897114 | 98,124 | — | — | 98,124 | 2.7% | 0.2% | 1 | 2025 |
| COMUNA CETARIU CUI: 4390518 | 90,986 | — | — | 90,986 | 2.5% | 0.4% | 2 | 2024–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | — | 60,103 | — | 60,103 | 1.6% | 0.2% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 49,301 | — | — | 49,301 | 1.3% | 1.3% | 6 | 2021–2024 |
| COMUNA SPINUS CUI: 4755452 | 49,005 | — | — | 49,005 | 1.3% | 0.3% | 1 | 2024 |
| CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 | 42,857 | — | — | 42,857 | 1.2% | 2.6% | 1 | 2022 |
| SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | 39,343 | — | — | 39,343 | 1.1% | 2.8% | 1 | 2025 |
| COMUNA TAMASEU CUI: 15297903 | 34,533 | — | — | 34,533 | 0.9% | 0.1% | 1 | 2024 |
| FEDERATIA ROMANA DE KARATE CUI: 10143997 | 33,512 | — | — | 33,512 | 0.9% | 0.7% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 32,629 | — | — | 32,629 | 0.9% | 2.1% | 1 | 2026 |
| COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 29,962 | — | — | 29,962 | 0.8% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 28,439 | — | — | 28,439 | 0.8% | 0.8% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | 28,200 | — | — | 28,200 | 0.8% | 0.7% | 6 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 23,701 | 396 | — | 24,097 | 0.7% | 0.4% | 12 | 2020–2026 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 23,530 | — | — | 23,530 | 0.6% | 0.3% | 12 | 2018–2025 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 22,517 | — | — | 22,517 | 0.6% | 0.4% | 7 | 2020–2024 |
| COMUNA DERNA CUI: 5316498 | 18,709 | — | — | 18,709 | 0.5% | 0.1% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 15,855 | — | — | 15,855 | 0.4% | 0.8% | 3 | 2022–2024 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 13,428 | — | — | 13,428 | 0.4% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41057878 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 39298700-4 | 26.08.2026 | 339 |
| Contract object: cupa: 41 cm -1 bc., 43 cm - 1 bc. si 44 cm - 1 bc. + personalizare | ||||
| DA40900044 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 18412000-0 | 28.07.2026 | 10,723 |
| Contract object: set echipament antrenament 3 x tricouri si 2 x sorturi | ||||
| DA40823019 | CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 37451900-3 | 14.07.2026 | 11,686 |
| Contract object: dotari echipamente necesare activitatii specifice | ||||
| DA40644352 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 18512200-3 | 18.06.2026 | 441 |
| Contract object: pachet materiale premiere | ||||
| DA40482016 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 18412000-0 | 26.05.2026 | 6,235 |
| Contract object: furnizare materiale si vestimentatie sportiva | ||||
| DA40395223 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 39298700-4 | 18.05.2026 | 1,493 |
| Contract object: trofee - 11 bc., servicii personalizare soclu cupe - 7 bc. si serv. pers. trofee - 4 bc. | ||||
| DA40183241 | FEDERATIA ROMANA DE KARATE CUI: 10143997 | 18512200-3 | 16.04.2026 | 5,226 |
| Contract object: medalii cupa romaniei shotokan esku | ||||
| DA40125846 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 37400000-2 | 03.04.2026 | 32,629 |
| Contract object: pachet materiale sportive 2 | ||||
| DA40050220 | COMUNA CETARIU CUI: 4390518 | 39162100-6 | 25.03.2026 | 41,981 |
| Contract object: furnizare materiale de logopedie | ||||
| DA40052512 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | 37400000-2 | 23.03.2026 | 5,974 |
| Contract object: pachet materiale sportive - scoala buduslau, bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737251 | COMUNA AVRAM IANCU CUI: 4794591 | 39162200-7 | 22.04.2026 | 11,098 |
| Contract object: furnizare materiale didactice in cadrul proiectului cu denumirea dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 avram iancu | ||||
| DAN2713373 | COMUNA MADARAS CUI: 5398366 | 79422000-8 | 26.03.2026 | 913 |
| Contract object: servicii arbitraj | ||||
| DAN2467126 | COMUNA BATAR CUI: 4738419 | 39298700-4 | 30.05.2025 | 421 |
| Contract object: furnizare materiale - cupe | ||||
| DAN2394853 | COMUNA AVRAM IANCU CUI: 4794591 | 37400000-2 | 28.02.2025 | 49,005 |
| Contract object: materiale sala de sport -dotarea cu mobilier materiale didactice si echipamente digitale la scoala gimnaziala nr.1 avram iancu | ||||
| DAN1613660 | COMUNA BATAR CUI: 4738419 | 39298700-4 | 14.01.2022 | 159 |
| Contract object: materiele - cupe | ||||
| DAN1524624 | COMUNA BATAR CUI: 4738419 | 39298700-4 | 03.09.2021 | 906 |
| Contract object: materiale - cupe | ||||
| DAN1515271 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 18512200-3 | 11.08.2021 | 504 |
| Contract object: cupe si medalii | ||||
| DAN1259876 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 18512200-3 | 07.04.2020 | 396 |
| Contract object: medalii memorial inot | ||||
- 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/18394315/api/v1/suppliers/18394315/revenue/api/v1/suppliers/18394315/scores/api/v1/suppliers/18394315/benchmarks/api/v1/red-flags/by-supplier/18394315/api/v1/suppliers/18394315/years/api/v1/suppliers/18394315/cpv/api/v1/suppliers/18394315/clients/api/v1/suppliers/18394315/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders