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CUI: 26533007 SA BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

SPORT GURU SA

Registered: 06.11.2023 TURTURELELOR, 11A

Total revenue

3.11 Mn.

173 client authorities · paid between 2018 and 2026

Direct purchases

2.95 Mn.

416 purchases

Offline purchases

151,915 RON

22 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

16.6%

Main client: UM 0466 BUCURESTI

National median: 30.2%

Ranked 34,475 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 32; the other 20 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
UM 0466 BUCURESTI CUI: 4204208 515,736 —— 515,736 16.6% 0.6% 9 2018–2021
UNITATEA MILITARA 01221 CUI: 26382613 218,880 —— 218,880 7.1% 1.8% 2 2026
UM 02606 BUCURESTI CUI: 24916030 170,268 —— 170,268 5.5% 0.7% 5 2021–2024
UNITATEA MILITARA 0461 CUI: 4204224 116,373 52,145 — 168,518 5.4% 0.1% 3 2022–2024
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 97,056 30,953 — 128,009 4.1% 3.4% 5 2022–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 118,069 —— 118,069 3.8% 0.1% 20 2018–2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 110,946 —— 110,946 3.6% 0.0% 1 2022
MUNICIPIUL BRASOV CUI: 4384206 109,983 —— 109,983 3.5% 0.0% 2 2023–2024
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 100,878 —— 100,878 3.3% 0.3% 3 2023–2026
TRANSPORT URBAN SINAIA SRL CUI: 21610575 95,473 —— 95,473 3.1% 0.2% 3 2024–2026
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 82,245 —— 82,245 2.7% 0.4% 4 2025–2026
UNITATEA MILITARA 02472 CUI: 4221039 75,625 —— 75,625 2.4% 0.3% 2 2024–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 22,689 34,397 — 57,086 1.8% 0.5% 4 2025–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 55,469 420 — 55,889 1.8% 0.6% 25 2024–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 43,172 —— 43,172 1.4% 1.0% 12 2022–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 34,548 6,598 — 41,146 1.3% 0.0% 14 2019–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 39,262 —— 39,262 1.3% 0.0% 10 2024–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 35,534 —— 35,534 1.1% 0.1% 1 2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 33,270 —— 33,270 1.1% 0.4% 4 2023–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31,920 —— 31,920 1.0% 0.0% 2 2022–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30,423 —— 30,423 1.0% 0.0% 6 2018–2020
UNITATEA MILITARA 01512 CUI: 4241117 29,253 —— 29,253 0.9% 0.0% 3 2019–2024
SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 28,995 —— 28,995 0.9% 0.2% 14 2022–2026
FEDERATIA ROMANA DE JUDO CUI: 14397378 28,022 —— 28,022 0.9% 0.2% 2 2021–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 24,207 —— 24,207 0.8% 0.3% 2 2026

1-25 of 173 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288551 UM NR02068 CUI: 4301340 38111100-7 29.09.2026 2,839
busola silva expedition
DA41276053 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 38112100-4 28.09.2026 2,479
gps garmin gpsmap 67i
DA41267440 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 18823000-4 25.09.2026 54,298
incaltaminte montana
DA41266598 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 18443300-9 25.09.2026 10,744
caciuli iarna
DA41266634 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 18424000-7 25.09.2026 15,203
manusi iarna
DA41263769 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 37411110-6 25.09.2026 1,332
clapari de tura barbati dynafit speed
DA41228928 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 37400000-2 23.09.2026 35,534
pachet diverse articole sportive
DA41216013 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 37411160-1 18.09.2026 22,875
pachet pantaloni schi de tura
DA41137798 UNITATEA MILITARA 01221 CUI: 26382613 37411100-3 09.09.2026 14,400
schiuri si accesorii um 01099
DA41137833 UNITATEA MILITARA 01221 CUI: 26382613 37411100-3 09.09.2026 204,480
schiuri si accesorii um 01099

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869060 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 30.09.2026 1,830
spray impotriva ursilor 400 ml xl edition
DAN2846361 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 18143000-3 03.09.2026 33,839
echipamente de protectie
DAN2829362 UNIVERSITATEA BABES BOLYAI CUI: 4305849 18522000-4 11.08.2026 4,159
ceas garmin fenix
DAN2742060 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 18822000-7 28.04.2026 558
incaltaminte pentru antrenament montan
DAN2446113 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 44423000-1 06.05.2025 318
sac box
DAN2355593 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 31527210-1 10.01.2025 420
lanterne
DAN2153624 UNITATEA MILITARA 0461 CUI: 4204224 33735100-2 08.04.2024 44,639
pelerina si ochelari tactici
DAN2111879 UNIVERSITATEA BABES BOLYAI CUI: 4305849 42912330-4 09.02.2024 1,555
filtru de apa katadyn filtru 1l
DAN2072624 UNITATEA MILITARA 0461 CUI: 4204224 18820000-3 21.12.2023 7,506
pantofi sport
DAN2041518 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37400000-2 08.11.2023 884
bocanci
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/26533007
  • /api/v1/suppliers/26533007/revenue
  • /api/v1/suppliers/26533007/scores
  • /api/v1/suppliers/26533007/benchmarks
  • /api/v1/red-flags/by-supplier/26533007
  • /api/v1/suppliers/26533007/years
  • /api/v1/suppliers/26533007/cpv
  • /api/v1/suppliers/26533007/clients
  • /api/v1/suppliers/26533007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API