Total revenue
668,886 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
459,318 RON
34 purchases
Offline purchases
13,422 RON
5 purchases
Tenders
196,146 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
52.8%
Main client: CLUB SPORTIV MUNICIPAL ALEXANDRIA
National median: 30.2%
Ranked 7,239 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 353,220 | — | — | 353,220 | 52.8% | 5.2% | 20 | 2021–2026 |
| COMUNA LUNCA CUI: 4568608 | — | — | 196,146 | 196,146 | 29.3% | 0.5% | 1 | 2020 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 69,300 | — | — | 69,300 | 10.4% | 0.0% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | 17,189 | — | — | 17,189 | 2.6% | 0.8% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | — | 11,358 | — | 11,358 | 1.7% | 0.1% | 1 | 2020 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 7,750 | — | — | 7,750 | 1.2% | 0.3% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 5,652 | — | — | 5,652 | 0.8% | 0.3% | 2 | 2024 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 2,395 | — | — | 2,395 | 0.4% | 0.1% | 3 | 2023–2024 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 2,312 | — | — | 2,312 | 0.4% | 0.4% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | — | 706 | — | 706 | 0.1% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 642 | — | 642 | 0.1% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 413 | — | 413 | 0.1% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 303 | — | 303 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40982091 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55520000-1 | 12.08.2026 | 2,890 |
| Contract object: pachete sportivi csma | ||||
| DA40946323 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 55520000-1 | 07.08.2026 | 6,000 |
| Contract object: platouri calde | ||||
| DA40820017 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55300000-3 | 14.07.2026 | 3,243 |
| Contract object: masa festiva | ||||
| DA40574714 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55520000-1 | 08.06.2026 | 5,362 |
| Contract object: pachete sectii club sportiv municipal alexandria | ||||
| DA40339543 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55520000-1 | 07.05.2026 | 2,248 |
| Contract object: servicii de catering/pachete | ||||
| DA40152685 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55520000-1 | 07.04.2026 | 3,339 |
| Contract object: servicii de catering sectia handbal si sectia fotbal masculin liga 4 | ||||
| DA39957318 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55520000-1 | 06.03.2026 | 2,537 |
| Contract object: servicii de catering(pachete) club sportiv municipal alexandri | ||||
| DA39373714 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 55520000-1 | 25.11.2025 | 1,500 |
| Contract object: masa organizata 40 persoane | ||||
| DA38794972 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55520000-1 | 03.09.2025 | 3,372 |
| Contract object: servicii de catering (pachete pentru competitii externe) | ||||
| DA38253615 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 55300000-3 | 02.06.2025 | 7,750 |
| Contract object: pachet alimentar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1947699 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55310000-6 | 27.06.2023 | 706 |
| Contract object: masa alexandria | ||||
| DAN1895740 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 55300000-3 | 05.04.2023 | 642 |
| Contract object: masa sportivi | ||||
| DAN1798571 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 15800000-6 | 18.11.2022 | 413 |
| Contract object: produse alimentare | ||||
| DAN1270680 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 55500000-5 | 28.04.2020 | 11,358 |
| Contract object: servicii de catering | ||||
| DAN1029981 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55300000-3 | 07.11.2018 | 303 |
| Contract object: servicii de masa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044428 | COMUNA LUNCA CUI: 4568608 | 55524000-9 | 20.10.2020 | 196,146 |
| Contract object: achizitie servicii de catering in vederea furnizarii de pachete alimentare tip sandvici pentru elevii si prescolarii din cadrul scolii gimnaziale nr 1 lunca,comuna lunca ,judetul teleorman | ||||
- 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/27215940/api/v1/suppliers/27215940/revenue/api/v1/suppliers/27215940/scores/api/v1/suppliers/27215940/benchmarks/api/v1/red-flags/by-supplier/27215940/api/v1/suppliers/27215940/years/api/v1/suppliers/27215940/cpv/api/v1/suppliers/27215940/clients/api/v1/suppliers/27215940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders