Total revenue
832,125 RON
209 client authorities · paid between 2018 and 2026
Direct purchases
809,321 RON
353 purchases
Offline purchases
22,804 RON
8 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
5.4%
Main client: CLUBUL SPORTIV MUNICIPAL DUNAREA
National median: 30.2%
Ranked 41,350 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 12 largest CPV groups, out of 18; the other 6 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 DUNAREA CUI: 3346921 | 44,566 | — | — | 44,566 | 5.4% | 2.6% | 3 | 2019 |
| CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 30,450 | 1,597 | — | 32,047 | 3.9% | 4.9% | 8 | 2022–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 31,819 | — | — | 31,819 | 3.8% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 28,469 | — | — | 28,469 | 3.4% | 0.6% | 1 | 2026 |
| LICEUL TEHNOLOGIC GENERAL MAGHERU MUN RMVALCEA JUDETUL VALCEA CUI: 2541231 | 24,053 | — | — | 24,053 | 2.9% | 1.2% | 4 | 2020–2025 |
| CLUBUL SPORTIV BRENNDORF CUI: 41621471 | 23,630 | — | — | 23,630 | 2.8% | 34.0% | 6 | 2022 |
| LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | 22,178 | — | — | 22,178 | 2.7% | 1.1% | 2 | 2023–2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 21,631 | — | — | 21,631 | 2.6% | 0.3% | 4 | 2024 |
| LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 17,836 | — | — | 17,836 | 2.1% | 0.8% | 5 | 2022–2026 |
| CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | 17,480 | — | — | 17,480 | 2.1% | 0.8% | 4 | 2022–2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 16,641 | — | — | 16,641 | 2.0% | 0.0% | 1 | 2020 |
| UM 01838 BOBOC CUI: 4299631 | 14,437 | — | — | 14,437 | 1.7% | 0.0% | 1 | 2023 |
| ORAS TITU CUI: 4402590 | 13,178 | — | — | 13,178 | 1.6% | 0.0% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 12,663 | — | — | 12,663 | 1.5% | 0.8% | 1 | 2026 |
| CLUBUL SPORTIV VALEA CALUGAREASCA CUI: 42638919 | 11,181 | — | — | 11,181 | 1.3% | 13.9% | 2 | 2021–2022 |
| CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 11,115 | — | — | 11,115 | 1.3% | 0.6% | 1 | 2023 |
| CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 10,754 | — | — | 10,754 | 1.3% | 0.6% | 7 | 2026 |
| COMUNA MITRENI CUI: 3966290 | 10,321 | — | — | 10,321 | 1.2% | 0.0% | 4 | 2021–2025 |
| COMUNA ULMENI CUI: 3796691 | 10,011 | — | — | 10,011 | 1.2% | 0.0% | 2 | 2025 |
| CLUB SPORTIV VIITORUL MARGHITA CUI: 16492198 | 9,988 | — | — | 9,988 | 1.2% | 7.3% | 4 | 2024–2026 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 9,958 | — | — | 9,958 | 1.2% | 0.4% | 10 | 2019 |
| LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 9,867 | — | — | 9,867 | 1.2% | 0.4% | 4 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 9,593 | — | — | 9,593 | 1.2% | 0.7% | 4 | 2019–2022 |
| COMUNA GAVOJDIA CUI: 4483935 | 9,300 | — | — | 9,300 | 1.1% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV NAVODARI CUI: 22151071 | 8,974 | — | — | 8,974 | 1.1% | 0.3% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41142952 | COMUNA FRATAUTII VECHI CUI: 4244342 | 37451730-0 | 09.09.2026 | 1,241 |
| Contract object: pachet acesorii antrenament fotbal - mingi givova, veste departajare, marcaje | ||||
| DA41105848 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 37400000-2 | 03.09.2026 | 5,711 |
| Contract object: echipament de sport | ||||
| DA41094096 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 37451700-1 | 02.09.2026 | 1,898 |
| Contract object: pachet 17 mingi fotbal select brillant marimea 4 | ||||
| DA41062437 | COMUNA MOVILITA CUI: 4350700 | 37451700-1 | 27.08.2026 | 412 |
| Contract object: echipament si mingi fotbal | ||||
| DA41061909 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 37451700-1 | 27.08.2026 | 952 |
| Contract object: minge fotbal select pioneer tb 5 fifa v23 alb-negru-verde 17849 | ||||
| DA41061678 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 18222200-3 | 27.08.2026 | 4,284 |
| Contract object: kit fotbal joma phoenix format din tricou si sort | ||||
| DA41061761 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 18412100-1 | 27.08.2026 | 3,809 |
| Contract object: trening sport joma championship viii | ||||
| DA41061857 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 18317000-4 | 27.08.2026 | 1,178 |
| Contract object: jambiere fara talpa picorului zeus tube | ||||
| DA41061804 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 37451730-0 | 27.08.2026 | 77 |
| Contract object: set 50 marcaje antrenament fotbal meta | ||||
| DA41061634 | CLUB SPORTIV MUNICIPAL FAGARAS CUI: 25993732 | 18222200-3 | 27.08.2026 | 128 |
| Contract object: set sport joma phoenix iii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689591 | CLUBUL SPORTIV ORASENESC VIITORUL DARABANI CUI: 46100946 | 92600000-7 | 24.02.2026 | 671 |
| Contract object: echipament sportiv | ||||
| DAN2670913 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 37400000-2 | 29.01.2026 | 5,065 |
| Contract object: echipament sportiv | ||||
| DAN2372826 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | 18820000-3 | 29.01.2025 | 323 |
| Contract object: incaltaminte sport | ||||
| DAN2254174 | CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 37400000-2 | 29.08.2024 | 1,597 |
| Contract object: echipament sportiv | ||||
| DAN2248654 | CLUBUL SPORTIV TUNARI CUI: 16675845 | 37400000-2 | 19.08.2024 | 8,888 |
| Contract object: articole si echipament sportiv pentru clubul sportiv tunari | ||||
| DAN2239728 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | 44423000-1 | 01.08.2024 | 296 |
| Contract object: diverse | ||||
| DAN2069969 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 37400000-2 | 19.12.2023 | 664 |
| Contract object: minge fotbal | ||||
| DAN1167151 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18233000-1 | 10.10.2019 | 5,300 |
| Contract object: echipamente sportive necesare in cadrul proiectului cnfis-fdi-2019-0360 consilierea si orientarea profesionala, primii pasi spre o cariera de succes | ||||
- 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/24356979/api/v1/suppliers/24356979/revenue/api/v1/suppliers/24356979/scores/api/v1/suppliers/24356979/benchmarks/api/v1/red-flags/by-supplier/24356979/api/v1/suppliers/24356979/years/api/v1/suppliers/24356979/cpv/api/v1/suppliers/24356979/clients/api/v1/suppliers/24356979/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders