Total revenue
4.72 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.08 Mn.
421 purchases
Offline purchases
31,075 RON
3 purchases
Tenders
2.61 Mn.
12 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
58.1%
Main client: FEDERATIA ROMANA DE RUGBY
National median: 30.2%
Ranked 5,561 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 23; the other 11 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 RUGBY CUI: 4204062 | 130,325 | — | 2,607,605 | 2,737,930 | 58.1% | 6.4% | 23 | 2018–2026 |
| FEDERATIA ROMANA DE OINA CUI: 4266537 | 760,671 | — | — | 760,671 | 16.1% | 71.6% | 172 | 2022–2026 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 224,271 | 26,350 | — | 250,621 | 5.3% | 0.4% | 34 | 2018–2026 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 231,603 | — | — | 231,603 | 4.9% | 0.7% | 39 | 2023–2026 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 141,583 | — | — | 141,583 | 3.0% | 1.0% | 21 | 2018–2021 |
| CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | 86,141 | — | — | 86,141 | 1.8% | 7.0% | 21 | 2021–2025 |
| COMUNA CIOROGIRLA CUI: 4532450 | 72,928 | 4,725 | — | 77,653 | 1.7% | 0.2% | 12 | 2018–2023 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 75,618 | — | — | 75,618 | 1.6% | 0.5% | 15 | 2020–2024 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 55,751 | — | — | 55,751 | 1.2% | 0.1% | 25 | 2021–2022 |
| CLUB SPORTIV PROGRESUL MOGOSOAIA CUI: 46464718 | 53,389 | — | — | 53,389 | 1.1% | 8.1% | 8 | 2022–2025 |
| ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 | 28,993 | — | — | 28,993 | 0.6% | 0.6% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 25,785 | — | — | 25,785 | 0.6% | 1.1% | 10 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 19,200 | — | — | 19,200 | 0.4% | 0.0% | 11 | 2019 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 17,800 | — | — | 17,800 | 0.4% | 0.5% | 2 | 2022–2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 16,007 | — | — | 16,007 | 0.3% | 0.0% | 2 | 2025–2026 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 14,880 | — | — | 14,880 | 0.3% | 0.3% | 1 | 2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 14,283 | — | — | 14,283 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PERIS CUI: 4611554 | 12,600 | — | — | 12,600 | 0.3% | 0.0% | 1 | 2023 |
| CLUB SPORTIV - GLINA CUI: 39656745 | 12,170 | — | — | 12,170 | 0.3% | 3.0% | 2 | 2021–2022 |
| CLUBUL SPORTIV DARASTI CUI: 27022116 | 11,755 | — | — | 11,755 | 0.3% | 100.0% | 5 | 2022 |
| CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | 10,034 | — | — | 10,034 | 0.2% | 3.1% | 1 | 2018 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 7,489 | — | — | 7,489 | 0.2% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL BAIA MARE CUI: 4296430 | 6,700 | — | — | 6,700 | 0.1% | 1.5% | 1 | 2018 |
| FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | 6,431 | — | — | 6,431 | 0.1% | 0.2% | 4 | 2022–2025 |
| FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | 4,260 | — | — | 4,260 | 0.1% | 0.4% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41216707 | FEDERATIA ROMANA DE OINA CUI: 4266537 | 37451100-5 | 21.09.2026 | 38,500 |
| Contract object: echipament sportiv | ||||
| DA41216762 | FEDERATIA ROMANA DE OINA CUI: 4266537 | 18300000-2 | 21.09.2026 | 2,300 |
| Contract object: premiere | ||||
| DA41216807 | FEDERATIA ROMANA DE OINA CUI: 4266537 | 18300000-2 | 21.09.2026 | 2,300 |
| Contract object: premiere | ||||
| DA41169248 | FEDERATIA ROMANA DE OINA CUI: 4266537 | 18331000-8 | 15.09.2026 | 1,275 |
| Contract object: premiere | ||||
| DA41165322 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 37400000-2 | 14.09.2026 | 7,489 |
| Contract object: echipament sportiv personalizat | ||||
| DA41158444 | OPERA COMICA PENTRU COPII CUI: 15263455 | 19211000-8 | 10.09.2026 | 3,800 |
| Contract object: material printat | ||||
| DA41056692 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 39294100-0 | 27.08.2026 | 13,770 |
| Contract object: produse de promovare circuit mini-rugby | ||||
| DA41034823 | FEDERATIA ROMANA DE OINA CUI: 4266537 | 18331000-8 | 25.08.2026 | 1,105 |
| Contract object: premiere | ||||
| DA41034846 | FEDERATIA ROMANA DE OINA CUI: 4266537 | 18331000-8 | 25.08.2026 | 1,105 |
| Contract object: premiere | ||||
| DA41034860 | FEDERATIA ROMANA DE OINA CUI: 4266537 | 18331000-8 | 25.08.2026 | 1,105 |
| Contract object: premiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2012692 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 19210000-1 | 03.10.2023 | 1,760 |
| Contract object: material sintetic impermeabil tip membrana | ||||
| DAN1990085 | COMUNA CIOROGIRLA CUI: 4532450 | 18331000-8 | 30.08.2023 | 4,725 |
| Contract object: tricouri bumbac | ||||
| DAN1000718 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 98393000-4 | 13.04.2018 | 24,590 |
| Contract object: servicii croitorie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039957 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 18331000-8 | 23.07.2023 | 3,912,329 |
| Contract object: acord cadru de furnizare echipament sportiv pentru loturile de rugby ale federatiei romane de rugby | ||||
- 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/24973079/api/v1/suppliers/24973079/revenue/api/v1/suppliers/24973079/scores/api/v1/suppliers/24973079/benchmarks/api/v1/red-flags/by-supplier/24973079/api/v1/suppliers/24973079/years/api/v1/suppliers/24973079/cpv/api/v1/suppliers/24973079/clients/api/v1/suppliers/24973079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders