Total revenue
4.60 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
212 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.91 Mn.
8 contracts
Won without competition
85.8%
7 of 10 lots
National rate: 34.3%
Ranked 1,663 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.1%
Main client: FEDERATIA ROMANA DE GIMNASTICA
National median: 30.2%
Ranked 26,944 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 998,814 | — | 109,550 | 1,108,364 | 24.1% | 9.4% | 40 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 37,512 | — | 814,000 | 851,512 | 18.5% | 11.2% | 5 | 2018–2022 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 158,941 | — | 419,914 | 578,855 | 12.6% | 3.0% | 23 | 2018–2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 13,904 | — | 563,873 | 577,777 | 12.6% | 0.5% | 6 | 2018–2025 |
| COMUNA FLORESTI CUI: 4485391 | 229,976 | — | — | 229,976 | 5.0% | 0.1% | 8 | 2021–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 157,656 | — | — | 157,656 | 3.4% | 0.0% | 12 | 2018–2024 |
| CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | 128,391 | — | — | 128,391 | 2.8% | 5.9% | 8 | 2018–2024 |
| CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | 126,467 | — | — | 126,467 | 2.8% | 11.4% | 15 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 113,671 | — | — | 113,671 | 2.5% | 0.1% | 5 | 2020 |
| CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 113,478 | — | — | 113,478 | 2.5% | 11.6% | 11 | 2018–2026 |
| CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 98,850 | — | — | 98,850 | 2.2% | 5.6% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 73,270 | — | — | 73,270 | 1.6% | 0.6% | 4 | 2022–2023 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 51,923 | — | — | 51,923 | 1.1% | 0.1% | 10 | 2018–2025 |
| FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 51,765 | — | — | 51,765 | 1.1% | 1.4% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 51,016 | — | — | 51,016 | 1.1% | 4.3% | 6 | 2020–2025 |
| CLUBUL SPORTIV SCOLAR CUI: 4446490 | 47,277 | — | — | 47,277 | 1.0% | 6.3% | 8 | 2018–2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 45,890 | — | — | 45,890 | 1.0% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 30,894 | — | — | 30,894 | 0.7% | 0.5% | 3 | 2021–2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 23,247 | — | — | 23,247 | 0.5% | 0.1% | 4 | 2021–2025 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 22,754 | — | — | 22,754 | 0.5% | 0.8% | 11 | 2020–2026 |
| CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 19,419 | — | — | 19,419 | 0.4% | 1.3% | 3 | 2020–2021 |
| CLUBUL SPORTIV SCOLAR CUI: 4480220 | 15,861 | — | — | 15,861 | 0.3% | 1.0% | 4 | 2020–2023 |
| CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 | 15,239 | — | — | 15,239 | 0.3% | 0.1% | 6 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 9,715 | — | — | 9,715 | 0.2% | 1.2% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 7,938 | — | — | 7,938 | 0.2% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41007506 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 37420000-8 | 18.08.2026 | 7,938 |
| Contract object: dispozitiv antrenament cu manere | ||||
| DA40997939 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 37420000-8 | 17.08.2026 | 10,848 |
| Contract object: echipament specific gimnastica | ||||
| DA40905853 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 37424000-6 | 30.07.2026 | 4,272 |
| Contract object: masa pt sarituri antrenament | ||||
| DA40905998 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 37424000-6 | 30.07.2026 | 4,473 |
| Contract object: trambulina sarituri competitii | ||||
| DA40906043 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 37420000-8 | 30.07.2026 | 5,247 |
| Contract object: trambulina elastica pt sol | ||||
| DA40906132 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 37422100-3 | 30.07.2026 | 11,946 |
| Contract object: bara orizontala club | ||||
| DA40906168 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 37422000-2 | 30.07.2026 | 16,319 |
| Contract object: barna competitie soft touch | ||||
| DA40906205 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 37420000-8 | 30.07.2026 | 27,486 |
| Contract object: paralele inegale fete | ||||
| DA40906242 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 37424000-6 | 30.07.2026 | 30,157 |
| Contract object: masa de sarituri gimnastica ergojet rio | ||||
| DA40497306 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | 37420000-8 | 28.05.2026 | 3,980 |
| Contract object: husa barna spieth | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126197 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 06.10.2025 | 270,900 |
| Contract object: bunuri materiale sportive la disciplina sportiva gimnastica artistica si disciplina sportiva haltere | ||||
| CAN1131191 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 07.08.2024 | 701,845 |
| Contract object: furnizare bunuri materiale de resort sportiv si bunuri materiale, disciplina - tir sportiv | ||||
| CAN1092571 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 37420000-8 | 25.11.2022 | 814,000 |
| Contract object: achizitionare de echipamente: aparatura completa amenajare sala competitii, aparate ajutatoare necesare pregatirii in sala de antrenament aferenta salii de gimnastica nadia comaneci a csm onesti | ||||
| SCNA1079096 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37420000-8 | 11.11.2022 | 273,399 |
| Contract object: aparat de volei pentru antrenament si sol gimnastica | ||||
| SCNA1073994 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 37420000-8 | 03.08.2022 | 109,550 |
| Contract object: echipament gimnastica - sol de gimnastica aerobica, omologat fig | ||||
| CAN1081623 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 25.06.2022 | 952,792 |
| Contract object: echipamente sportive | ||||
| CAN1067297 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 25.11.2021 | 230,683 |
| Contract object: furnizare echipament sportiv si bunuri materiale de resortul echipamentului sportiv | ||||
| SCNA1035924 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 37420000-8 | 27.04.2020 | 419,914 |
| Contract object: contract de furnizare set complet aparatura gimnastica artistica | ||||
- 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/18933070/api/v1/suppliers/18933070/revenue/api/v1/suppliers/18933070/scores/api/v1/suppliers/18933070/benchmarks/api/v1/red-flags/by-supplier/18933070/api/v1/suppliers/18933070/years/api/v1/suppliers/18933070/cpv/api/v1/suppliers/18933070/clients/api/v1/suppliers/18933070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders