Total revenue
1.90 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
215 purchases
Offline purchases
69,126 RON
9 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
20.4%
Main client: CLUBUL SPORTIV MUNCITORESC RESITA
National median: 30.2%
Ranked 30,722 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
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 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 MUNCITORESC RESITA CUI: 16707440 | 388,269 | — | — | 388,269 | 20.4% | 6.3% | 31 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | 138,804 | — | — | 138,804 | 7.3% | 17.1% | 24 | 2018–2026 |
| CLUBUL SPORTIV STIINTA BAIA MARE CUI: 5086526 | 121,833 | — | — | 121,833 | 6.4% | 25.3% | 8 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 110,264 | — | — | 110,264 | 5.8% | 2.2% | 5 | 2020–2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 107,138 | — | — | 107,138 | 5.6% | 0.2% | 15 | 2025–2026 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 98,690 | — | — | 98,690 | 5.2% | 0.7% | 10 | 2019–2020 |
| CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | 90,184 | 7,300 | — | 97,484 | 5.1% | 9.4% | 16 | 2019–2026 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 90,396 | — | — | 90,396 | 4.8% | 0.7% | 5 | 2019–2020 |
| CLUBUL SPORTIV ACADEMICA RECEA CUI: 46241813 | 77,085 | — | — | 77,085 | 4.1% | 38.1% | 5 | 2022–2026 |
| VITAL SA CUI: 9710087 | 70,042 | — | — | 70,042 | 3.7% | 0.0% | 9 | 2025–2026 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 66,931 | — | — | 66,931 | 3.5% | 1.4% | 6 | 2021–2022 |
| CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | 63,920 | — | — | 63,920 | 3.4% | 12.2% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 61,801 | — | — | 61,801 | 3.3% | 4.9% | 5 | 2021–2025 |
| CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | — | 56,497 | — | 56,497 | 3.0% | 1.5% | 5 | 2024–2026 |
| CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 34,228 | — | — | 34,228 | 1.8% | 1.0% | 3 | 2018 |
| CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | 30,863 | — | — | 30,863 | 1.6% | 3.3% | 2 | 2020 |
| SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 24,006 | — | — | 24,006 | 1.3% | 1.4% | 1 | 2023 |
| COMUNA FARCASA CUI: 3694632 | 18,830 | — | — | 18,830 | 1.0% | 0.0% | 4 | 2019–2025 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 18,567 | — | — | 18,567 | 1.0% | 0.2% | 3 | 2018–2022 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 17,223 | — | — | 17,223 | 0.9% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 16,700 | — | — | 16,700 | 0.9% | 0.2% | 3 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 13,298 | — | — | 13,298 | 0.7% | 0.2% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 13,151 | — | — | 13,151 | 0.7% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | 12,716 | — | — | 12,716 | 0.7% | 2.6% | 5 | 2022–2024 |
| ORASUL CAVNIC CUI: 3627595 | 11,960 | — | — | 11,960 | 0.6% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41298302 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | 37431000-8 | 30.09.2026 | 18,727 |
| Contract object: ring de box rabatabil | ||||
| DA41298342 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | 37415000-0 | 30.09.2026 | 14,045 |
| Contract object: set atletism | ||||
| DA41235217 | CLUBUL SPORTIV ACADEMICA RECEA CUI: 46241813 | 37400000-2 | 22.09.2026 | 6,350 |
| Contract object: echipament antrenament fotbal | ||||
| DA41222571 | CLUBUL SPORTIV ACADEMICA RECEA CUI: 46241813 | 37400000-2 | 22.09.2026 | 15,360 |
| Contract object: echipamente fotbal | ||||
| DA41207087 | CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | 37400000-2 | 18.09.2026 | 4,050 |
| Contract object: set echipamente fotbal | ||||
| DA41198506 | CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | 37400000-2 | 16.09.2026 | 4,416 |
| Contract object: set echipament volei | ||||
| DA41182284 | VITAL SA CUI: 9710087 | 18143000-3 | 15.09.2026 | 1,124 |
| Contract object: set echipamente protectie | ||||
| DA40847609 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 18143000-3 | 20.07.2026 | 5,971 |
| Contract object: pachet-echipamente de protectie-r550 | ||||
| DA40680756 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | 37400000-2 | 22.06.2026 | 6,860 |
| Contract object: materiale si suplimente sportive | ||||
| DA40639065 | CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | 37400000-2 | 16.06.2026 | 5,739 |
| Contract object: set echipamente sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847307 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 04.09.2026 | 3,700 |
| Contract object: articole si echipament de sport | ||||
| DAN2844482 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 01.09.2026 | 7,311 |
| Contract object: echipament sportiv | ||||
| DAN2826457 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 06.08.2026 | 6,405 |
| Contract object: echipament sportiv | ||||
| DAN2640645 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 37410000-5 | 27.12.2025 | 1,901 |
| Contract object: echipament sportiv | ||||
| DAN2560878 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 30.09.2025 | 24,795 |
| Contract object: echipamentului sportiv , in cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025 | ||||
| DAN2407950 | CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | 31711200-5 | 19.03.2025 | 7,300 |
| Contract object: echipamente sportive | ||||
| DAN2366723 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 21.01.2025 | 14,286 |
| Contract object: achizitionare echipament sportiv aferent echipe de baschet feminin | ||||
| DAN2120084 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 37400000-2 | 23.02.2024 | 1,571 |
| Contract object: echipament sportiv | ||||
| DAN2102074 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | 37400000-2 | 26.01.2024 | 1,857 |
| Contract object: articole sportive | ||||
- 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/18526831/api/v1/suppliers/18526831/revenue/api/v1/suppliers/18526831/scores/api/v1/suppliers/18526831/benchmarks/api/v1/red-flags/by-supplier/18526831/api/v1/suppliers/18526831/years/api/v1/suppliers/18526831/cpv/api/v1/suppliers/18526831/clients/api/v1/suppliers/18526831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders