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CUI: 20818609 SRL BACĂU MUNICIPIUL BACAU

SPORT TOTAL IMPEX SRL

Registered: 26.01.2007 Registered office: STR. EROU GHEORGHE NECHITA, 4, 600011 Website: https://www.sport-land.ro

Total revenue

1.62 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

135 purchases

Offline purchases

1,020 RON

1 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

54.1%

Main client: LICEUL CU PROGRAM SPORTIV CSS ROMAN

National median: 30.2%

Ranked 6,789 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 874,688 —— 874,688 54.1% 13.5% 33 2018–2026
CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 309,749 —— 309,749 19.2% 29.1% 24 2019–2023
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 72,822 —— 72,822 4.5% 2.8% 12 2018–2025
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 49,521 —— 49,521 3.1% 1.9% 4 2018–2020
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 44,437 —— 44,437 2.8% 2.6% 3 2018
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 36,611 —— 36,611 2.3% 1.6% 2 2019–2020
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 28,622 1,020 — 29,642 1.8% 0.4% 6 2018–2021
CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 28,987 —— 28,987 1.8% 2.2% 14 2018–2020
CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 27,753 —— 27,753 1.7% 3.2% 1 2018
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 25,665 —— 25,665 1.6% 1.4% 1 2018
ORASUL STEFANESTI CUI: 3373403 21,450 —— 21,450 1.3% 0.0% 1 2019
UNITATEA MILITARA 01769 BACAU CUI: 4670364 17,800 —— 17,800 1.1% 0.2% 5 2019–2022
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 14,706 —— 14,706 0.9% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT CUI: 27427306 13,339 —— 13,339 0.8% 0.8% 2 2018–2019
CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 9,225 —— 9,225 0.6% 0.4% 7 2019–2023
CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 9,051 —— 9,051 0.6% 0.6% 1 2018
CLUBUL SPORTIV SCOLAR ONESTI CUI: 4535767 7,563 —— 7,563 0.5% 0.7% 1 2020
SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 7,318 —— 7,318 0.5% 0.2% 2 2018–2019
CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 5,849 —— 5,849 0.4% 0.5% 2 2018–2019
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 3,630 —— 3,630 0.2% 0.1% 2 2021
COMUNA CLEJA CUI: 4455536 1,314 —— 1,314 0.1% 0.0% 3 2023
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 1,261 —— 1,261 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC DIMITRIE BOLINTINEANU CUI: 4852480 983 —— 983 0.1% 0.0% 1 2019
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 840 —— 840 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 542 —— 542 0.0% 0.0% 1 2018

1-25 of 28 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39922376 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 37400000-2 03.03.2026 14,148
Contract object: furnizare
DA39561555 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 37400000-2 17.12.2025 87,334
Contract object: achizitie echipament sportiv
DA39377988 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 37451900-3 26.11.2025 24,370
Contract object: furnizare
DA38689516 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 37524900-6 13.08.2025 21,012
Contract object: furnizare
DA37831855 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 37451700-1 07.04.2025 4,739
Contract object: minge fotbal joma
DA37596746 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 18820000-3 06.03.2025 21,080
Contract object: achizitie echipament sportiv
DA36530775 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 37400000-2 18.09.2024 33,664
Contract object: furnizare
DA36174757 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 37451900-3 24.07.2024 38,172
Contract object: furnizare
DA35795300 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 37400000-2 27.05.2024 25,205
Contract object: furnizare
DA35513567 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 37451730-0 17.04.2024 1,176
Contract object: plase porti fotbal

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1230114 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 37400000-2 28.01.2020 1,020
Contract object: echipament sportiv
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/20818609
  • /api/v1/suppliers/20818609/revenue
  • /api/v1/suppliers/20818609/scores
  • /api/v1/suppliers/20818609/benchmarks
  • /api/v1/red-flags/by-supplier/20818609
  • /api/v1/suppliers/20818609/years
  • /api/v1/suppliers/20818609/cpv
  • /api/v1/suppliers/20818609/clients
  • /api/v1/suppliers/20818609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API