Total revenue
3.60 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
2.86 Mn.
307 purchases
Offline purchases
0 RON
0 purchases
Tenders
741,772 RON
7 contracts
Won without competition
72.6%
7 of 9 lots
National rate: 34.3%
Ranked 2,628 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.0%
Main client: CLUBUL SPORTIV MUNICIPAL BUCURESTI
National median: 30.2%
Ranked 32,184 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 21; the other 9 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 BUCURESTI CUI: 22389856 | — | — | 684,772 | 684,772 | 19.0% | 3.3% | 6 | 2018–2022 |
| FOTBAL CLUB ARGES CUI: 27775114 | 581,961 | — | 57,000 | 638,961 | 17.7% | 7.3% | 35 | 2018–2026 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 491,964 | — | — | 491,964 | 13.7% | 0.5% | 19 | 2022–2023 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 431,287 | — | — | 431,287 | 12.0% | 1.0% | 15 | 2025–2026 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 213,983 | — | — | 213,983 | 5.9% | 1.7% | 7 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 152,787 | — | — | 152,787 | 4.2% | 4.9% | 39 | 2018–2023 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 116,087 | — | — | 116,087 | 3.2% | 1.7% | 6 | 2019–2021 |
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 113,971 | — | — | 113,971 | 3.2% | 2.1% | 18 | 2018–2026 |
| CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 | 85,652 | — | — | 85,652 | 2.4% | 6.6% | 11 | 2023 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 54,585 | — | — | 54,585 | 1.5% | 0.4% | 1 | 2026 |
| CLUBUL SPORTIV REAL BRADU CUI: 37765088 | 52,501 | — | — | 52,501 | 1.5% | 4.9% | 9 | 2019–2024 |
| DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | 48,897 | — | — | 48,897 | 1.4% | 4.9% | 44 | 2022–2024 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 46,923 | — | — | 46,923 | 1.3% | 0.0% | 20 | 2019–2022 |
| SCOALA GIMNAZIALA CUI: 29497430 | 44,400 | — | — | 44,400 | 1.2% | 1.6% | 1 | 2026 |
| CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | 39,462 | — | — | 39,462 | 1.1% | 4.3% | 12 | 2019–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 36,450 | — | — | 36,450 | 1.0% | 0.3% | 5 | 2024–2026 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 36,400 | — | — | 36,400 | 1.0% | 0.4% | 5 | 2024–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 32,907 | — | — | 32,907 | 0.9% | 0.0% | 8 | 2020–2026 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 31,499 | — | — | 31,499 | 0.9% | 0.6% | 5 | 2020–2024 |
| JUDETUL ARGES CUI: 4229512 | 29,415 | — | — | 29,415 | 0.8% | 0.0% | 9 | 2022–2023 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 27,567 | — | — | 27,567 | 0.8% | 0.7% | 1 | 2018 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 18,660 | — | — | 18,660 | 0.5% | 0.1% | 3 | 2021–2023 |
| UM 02499 BUCURESTI CUI: 5129783 | 16,615 | — | — | 16,615 | 0.5% | 0.0% | 1 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 16,299 | — | — | 16,299 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL PITESTI CUI: 4317967 | 12,857 | — | — | 12,857 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41299377 | FOTBAL CLUB ARGES CUI: 27775114 | 18331000-8 | 30.09.2026 | 101,651 |
| Contract object: echipament sportiv - echipa baschet seniori | ||||
| DA41299421 | FOTBAL CLUB ARGES CUI: 27775114 | 37400000-2 | 30.09.2026 | 4,132 |
| Contract object: echipament echipa volei junioare | ||||
| DA41286689 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 18412100-1 | 29.09.2026 | 1,980 |
| Contract object: trening sport - sectia karate traditional | ||||
| DA41262285 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 37412000-9 | 25.09.2026 | 24,000 |
| Contract object: simulator inot - bazin inot | ||||
| DA41260537 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 38651000-3 | 24.09.2026 | 6,198 |
| Contract object: aparat camera foto evenimente sportive - sectia fotbal | ||||
| DA41260570 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 48517000-5 | 24.09.2026 | 16,529 |
| Contract object: software digital analiza video - sectia fotbal | ||||
| DA41245324 | CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 | 37400000-2 | 23.09.2026 | 4,132 |
| Contract object: echipament sportivi baschet cf referat antrenor | ||||
| DA41183042 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 18331000-8 | 15.09.2026 | 2,053 |
| Contract object: tricou bbc antrenament | ||||
| DA41166722 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 37400000-2 | 11.09.2026 | 54,585 |
| Contract object: articole si echipament de sport | ||||
| DA41132247 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 35113100-0 | 08.09.2026 | 10,241 |
| Contract object: plasa protectie exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083981 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 20.03.2023 | 494,232 |
| Contract object: echipament sportiv specific 2022 | ||||
| SCNA1064307 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 05.01.2022 | 16,594 |
| Contract object: echipament sportiv specific 3 | ||||
| SCNA1064303 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 05.01.2022 | 537,516 |
| Contract object: echipament sportiv specific | ||||
| SCNA1042677 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 15.09.2020 | 522,957 |
| Contract object: echipament sportiv specific | ||||
| CAN1005774 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 09.10.2018 | 858,977 |
| Contract object: echipament sportiv specific | ||||
| SCNA1005855 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 37400000-2 | 08.10.2018 | 105,461 |
| Contract object: materiale sportive | ||||
| SCNA1001386 | FOTBAL CLUB ARGES CUI: 27775114 | 37400000-2 | 17.07.2018 | 152,465 |
| Contract object: furnizare echipament sportiv pentru sezonul 2018/2019 sectii sportive fc arges | ||||
- 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/19105121/api/v1/suppliers/19105121/revenue/api/v1/suppliers/19105121/scores/api/v1/suppliers/19105121/benchmarks/api/v1/red-flags/by-supplier/19105121/api/v1/suppliers/19105121/years/api/v1/suppliers/19105121/cpv/api/v1/suppliers/19105121/clients/api/v1/suppliers/19105121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders