Total revenue
915,263 RON
20 client authorities · paid between 2019 and 2026
Direct purchases
838,576 RON
85 purchases
Offline purchases
76,687 RON
13 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
33.8%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 17,774 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 6 largest CPV groups, out of 6; 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 RAPID-BUCURESTI CUI: 4420651 | 309,741 | — | — | 309,741 | 33.8% | 0.3% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 160,000 | — | — | 160,000 | 17.5% | 0.7% | 1 | 2026 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 113,386 | 4,792 | — | 118,178 | 12.9% | 0.9% | 32 | 2019–2021 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 92,478 | — | — | 92,478 | 10.1% | 0.6% | 3 | 2019–2020 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | — | 60,000 | — | 60,000 | 6.6% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 49,900 | — | — | 49,900 | 5.5% | 2.5% | 1 | 2026 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 37,500 | — | — | 37,500 | 4.1% | 0.3% | 13 | 2025–2026 |
| FILARMONICA DE STAT TRANSILVANIA CUI: 4547052 | 28,309 | — | — | 28,309 | 3.1% | 0.3% | 13 | 2019–2020 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 15,328 | — | — | 15,328 | 1.7% | 0.1% | 9 | 2019–2025 |
| FILARMONICA OLTENIA CUI: 4829924 | 10,736 | — | — | 10,736 | 1.2% | 0.3% | 1 | 2019 |
| TEATRUL TAMASI ARON CUI: 4676278 | — | 8,241 | — | 8,241 | 0.9% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | 7,881 | — | — | 7,881 | 0.9% | 1.0% | 2 | 2026 |
| FILARMONICA DE STAT CUI: 4253790 | 3,900 | — | — | 3,900 | 0.4% | 0.1% | 1 | 2021 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 3,237 | — | — | 3,237 | 0.4% | 0.0% | 1 | 2019 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 3,144 | — | — | 3,144 | 0.3% | 0.0% | 4 | 2019–2020 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | — | 1,754 | — | 1,754 | 0.2% | 0.0% | 3 | 2025–2026 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 1,608 | — | — | 1,608 | 0.2% | 0.0% | 3 | 2019–2023 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 1,428 | — | — | 1,428 | 0.2% | 0.0% | 2 | 2020–2021 |
| TEATRUL REGINA MARIA CUI: 28570729 | — | 1,183 | — | 1,183 | 0.1% | 0.0% | 2 | 2019 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | — | 717 | — | 717 | 0.1% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41098624 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 92622000-7 | 02.09.2026 | 49,900 |
| Contract object: servicii pentru evenimente | ||||
| DA40884934 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 92622000-7 | 24.07.2026 | 5,000 |
| Contract object: servicii ticketing - vanzare bilete si acces control | ||||
| DA40884937 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 92622000-7 | 24.07.2026 | 2,000 |
| Contract object: servicii ticketing - vanzare bilete si acces control | ||||
| DA40868008 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 92622000-7 | 23.07.2026 | 160,000 |
| Contract object: servicii ticketing - vanzare bilete si acces control | ||||
| DA40846954 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | 79952000-2 | 17.07.2026 | 4,288 |
| Contract object: bilete spectacol | ||||
| DA40843920 | SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 | 79952000-2 | 17.07.2026 | 3,593 |
| Contract object: bilete teatru | ||||
| DA40734289 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 92622000-7 | 30.06.2026 | 2,000 |
| Contract object: servicii ticketing - vanzare bilete si acces control | ||||
| DA40698209 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 92622000-7 | 24.06.2026 | 2,500 |
| Contract object: servicii ticketing - vanzare bilete si acces. control la competitia internationala trofeul carpati | ||||
| DA40698259 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 92622000-7 | 24.06.2026 | 2,500 |
| Contract object: servicii ticketing - vanzare bilete si acces. control pentru competitia m20 ehf euro 2026 | ||||
| DA40563651 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 92622000-7 | 05.06.2026 | 65,000 |
| Contract object: servicii de ticketing | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861699 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 79952000-2 | 23.09.2026 | 60,000 |
| Contract object: servicii de ticketing, vanzare bilete online pentru frr | ||||
| DAN2774988 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 79900000-3 | 09.06.2026 | 152 |
| Contract object: distrubutie online invitatii | ||||
| DAN2605273 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 79990000-0 | 17.11.2025 | 801 |
| Contract object: servicii distributie invitatii eventim | ||||
| DAN2528364 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 22459000-2 | 13.08.2025 | 454 |
| Contract object: hartie termica pentru tiparire bilete de spectacol | ||||
| DAN2514267 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 79990000-0 | 24.07.2025 | 801 |
| Contract object: servicii distributie invitatii eventim | ||||
| DAN2439030 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 22459000-2 | 24.04.2025 | 238 |
| Contract object: prestari servicii vanzare online bilete spectacol | ||||
| DAN2438972 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 22459000-2 | 24.04.2025 | 25 |
| Contract object: prestari servicii vanzare online bilete spectacol | ||||
| DAN1502838 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 79952000-2 | 19.07.2021 | 4,147 |
| Contract object: comision vanzari bilete online luna martie-iunie 2021<br>(2408,24+2526,76 cu tva) | ||||
| DAN1436076 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 79952000-2 | 22.03.2021 | 429 |
| Contract object: comision vanzari bilete online luna feb 2021 | ||||
| DAN1403150 | TEATRUL TAMASI ARON CUI: 4676278 | 22459000-2 | 14.01.2021 | 8,241 |
| Contract object: valorificare bilete online | ||||
- 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/21597760/api/v1/suppliers/21597760/revenue/api/v1/suppliers/21597760/scores/api/v1/suppliers/21597760/benchmarks/api/v1/red-flags/by-supplier/21597760/api/v1/suppliers/21597760/years/api/v1/suppliers/21597760/cpv/api/v1/suppliers/21597760/clients/api/v1/suppliers/21597760/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders