Total revenue
725,941 RON
12 client authorities · paid between 2021 and 2026
Direct purchases
381,437 RON
26 purchases
Offline purchases
5,894 RON
2 purchases
Tenders
338,610 RON
1 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
46.6%
Main client: FEDERATIA ROMANA DE VOLEI
National median: 30.2%
Ranked 9,777 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | — | — | 338,610 | 338,610 | 46.6% | 1.5% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 95,534 | — | — | 95,534 | 13.2% | 0.4% | 2 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 76,138 | — | — | 76,138 | 10.5% | 0.9% | 2 | 2025 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 72,329 | — | — | 72,329 | 10.0% | 0.3% | 9 | 2022 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 56,656 | — | — | 56,656 | 7.8% | 1.0% | 5 | 2024–2025 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 37,884 | — | — | 37,884 | 5.2% | 0.7% | 3 | 2022 |
| COMUNA BACIU CUI: 4378751 | 21,285 | — | — | 21,285 | 2.9% | 0.0% | 1 | 2022 |
| CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 13,333 | — | — | 13,333 | 1.8% | 0.6% | 2 | 2026 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 5,664 | — | 5,664 | 0.8% | 0.0% | 1 | 2022 |
| FILARMONICA OLTENIA CUI: 4829924 | 4,404 | — | — | 4,404 | 0.6% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 3,874 | — | — | 3,874 | 0.5% | 0.1% | 1 | 2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | — | 230 | — | 230 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41072413 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 55300000-3 | 28.08.2026 | 6,486 |
| Contract object: servicii asigurare masa | ||||
| DA41072384 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 55100000-1 | 28.08.2026 | 6,847 |
| Contract object: servicii cazare + mic dejun inclus | ||||
| DA39819222 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55000000-0 | 11.02.2026 | 3,874 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA37845400 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 55000000-0 | 07.04.2025 | 75,688 |
| Contract object: pachet cazare si masa olimpiada nationala neogreaca 2025 | ||||
| DA37845159 | INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290 | 55000000-0 | 07.04.2025 | 450 |
| Contract object: pachet pranz olimpiada neogreaca | ||||
| DA37611038 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55000000-0 | 06.03.2025 | 11,849 |
| Contract object: servicii cazare + pensiune completa csm lugoj 21 persoane in perioada 07.03-08.03.2025 | ||||
| DA37544336 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55000000-0 | 25.02.2025 | 15,143 |
| Contract object: servicii cazare + pensiune completa csm lugoj 21 persoane in perioada 27.02-01.03.2025 | ||||
| DA36767115 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55000000-0 | 22.10.2024 | 11,367 |
| Contract object: servicii cazare + pensiune completa lot volei-21 persoane csm lugos perioada 26.10-27.10.2024 | ||||
| DA35451531 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55000000-0 | 08.04.2024 | 9,899 |
| Contract object: cazare si masa lot volei | ||||
| DA34899112 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55110000-4 | 25.01.2024 | 8,398 |
| Contract object: servicii de cazare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1834543 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55100000-1 | 05.01.2023 | 5,664 |
| Contract object: servicii hoteliere (cazare +restaurant) <br>sectia baschet feminin, anuntul de participare nr.3501/08.12.2022 | ||||
| DAN1823918 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 98341000-5 | 28.12.2022 | 230 |
| Contract object: servicii cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114680 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 31.10.2023 | 338,610 |
| Contract object: servicii hoteliere ( cazare si masa ) pentru sportivi si colectiv tehnic care participa la pregatire si competitie, cev eurovolley, 17.07 - 28.08.2023 in localitatea brasov | ||||
- 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/23421718/api/v1/suppliers/23421718/revenue/api/v1/suppliers/23421718/scores/api/v1/suppliers/23421718/benchmarks/api/v1/red-flags/by-supplier/23421718/api/v1/suppliers/23421718/years/api/v1/suppliers/23421718/cpv/api/v1/suppliers/23421718/clients/api/v1/suppliers/23421718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders