CLUB SPORTIV ATACK TEAM (CUI 27036545) — public contracts and clients

Total revenue

40.22 Mn.

4 client authorities · paid between 2021 and 2026

Direct purchases

342,561 RON

12 purchases

Offline purchases

14,800 RON

1 purchases

Tenders

39.87 Mn.

7 contracts

Won without competition

91.1%

6 of 7 lots

National rate: 34.3%

Ranked 1,316 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 6

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	—	—	36,301,911	36,301,911	90.3%	5.0%	6	2024–2026
DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	—	—	3,565,342	3,565,342	8.9%	0.5%	1	2021
SCOALA GIMNAZIALA NR311 CUI: 32167245	342,561	—	—	342,561	0.9%	3.1%	12	2025–2026
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395	—	14,800	—	14,800	0.0%	0.2%	1	2026

1-4 of 4 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40292780	SCOALA GIMNAZIALA NR311 CUI: 32167245	90910000-9	30.04.2026	23,137
Contract object: servicii de curatenie
DA40294350	SCOALA GIMNAZIALA NR311 CUI: 32167245	79992000-4	30.04.2026	13,221
Contract object: servicii receptie
DA40294371	SCOALA GIMNAZIALA NR311 CUI: 32167245	85141200-1	30.04.2026	14,048
Contract object: servicii medicale
DA40294405	SCOALA GIMNAZIALA NR311 CUI: 32167245	92600000-7	30.04.2026	19,740
Contract object: servicii de antrenorat inot
DA40294448	SCOALA GIMNAZIALA NR311 CUI: 32167245	92600000-7	30.04.2026	87,600
Contract object: instructor inot
DA39615316	SCOALA GIMNAZIALA NR311 CUI: 32167245	85141200-1	30.12.2025	16,998
Contract object: servicii medicale
DA39615317	SCOALA GIMNAZIALA NR311 CUI: 32167245	92000000-1	30.12.2025	19,740
Contract object: servicii de antrenorat inot
DA39615318	SCOALA GIMNAZIALA NR311 CUI: 32167245	92000000-1	30.12.2025	87,600
Contract object: instructor inot
DA39615319	SCOALA GIMNAZIALA NR311 CUI: 32167245	92000000-1	30.12.2025	9,097
Contract object: servicii administrare bazin
DA39615320	SCOALA GIMNAZIALA NR311 CUI: 32167245	50800000-3	30.12.2025	7,386
Contract object: servicii de intretinere si reparare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2856215	SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395	92600000-7	17.09.2026	14,800
Contract object: servicii de organizare cursuri de inot

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1171635	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	92610000-0	16.07.2026	3,724,537
Contract object: contact subsecvent nr. 5 la acordul cadru nr. j-ac 49/29.04.2024 - servicii de gestionare a bazinelor de inot didactic
CAN1160901	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	92610000-0	13.01.2026	3,274,676
Contract object: contact subsecvent nr. 1 la acordul cadru nr. j-ac 49/29.04.2024 - servicii de gestionare a bazinelor de inot
CAN1160892	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	92610000-0	13.01.2026	1,799,447
Contract object: contact subsecvent nr. 2 la acordul cadru nr. j-ac 49/29.04.2024 - servicii de gestionare a bazinelor de inot
CAN1160887	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	92610000-0	13.01.2026	3,706,588
Contract object: contact subsecvent nr. 3 la acordul cadru nr. j-ac 49/29.04.2024 - servicii de gestionare a bazinelor de inot didactic
CAN1160767	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	92610000-0	12.01.2026	1,772,523
Contract object: contact subsecvent nr. 4 la acordul cadru nr. j-ac 49/29.04.2024 - servicii de gestionare a bazinelor de inot didactic
CAN1126243	SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359	92610000-0	13.05.2024	22,024,140
Contract object: servicii de gestionare a bazinelor de inot didactic aflate in incinta scolii gimnaziale nr. 175 sf. nicolae si in incinta scolii gimnaziale nr. 178.
PCA1000367	DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861	79993000-1	30.08.2021	3,565,342
Contract object: contract de concesiune: intretinerea, functionarea si exploatarea partiala a bazinului de inot aflat in incinta scolii gimnaziale nr. 190

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/27036545
/api/v1/suppliers/27036545/revenue
/api/v1/suppliers/27036545/scores
/api/v1/suppliers/27036545/benchmarks
/api/v1/red-flags/by-supplier/27036545
/api/v1/suppliers/27036545/years
/api/v1/suppliers/27036545/cpv
/api/v1/suppliers/27036545/clients
/api/v1/suppliers/27036545/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API