DIRECTIA JUDETEANA DE SPORT (CUI 27427306) — public contracts and clients

Total revenue

182,458 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

159,531 RON

29 purchases

Offline purchases

22,927 RON

19 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

—

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 0

#07 Exact price match 0

#10 Concentration 0

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 3 largest CPV groups, out of 3; 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
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27433278	41,600	—	—	41,600	22.8%	1.2%	1	2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555	26,366	6,697	—	33,063	18.1%	0.8%	19	2018–2023
COMUNA BACANI CUI: 3394120	32,000	—	—	32,000	17.5%	0.1%	2	2018–2019
COMUNA FALCIU CUI: 4540003	30,260	—	—	30,260	16.6%	0.0%	2	2018–2019
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	29,235	—	—	29,235	16.0%	0.7%	9	2023–2026
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	—	16,230	—	16,230	8.9%	0.2%	14	2020–2026
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923	70	—	—	70	0.0%	0.0%	1	2018

1-7 of 7 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
DA41077120	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	31.08.2026	3,970
Contract object: servicii de cazare /persoana/zi conform anunt de participare nr.1678/17.07.2026
DA40096482	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	30.03.2026	2,450
Contract object: servicii de cazare conform anunt de participare nr. 533/18.03.2026
DA38798227	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	03.09.2025	3,315
Contract object: servicii de cazare conform anunt de participare nr. 1987/13.08.2025
DA38625959	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	31.07.2025	3,690
Contract object: servicii de cazare conform anuntului de participare nr. 1458/25.06.2025
DA37850028	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	08.04.2025	1,620
Contract object: servicii de cazare conform anuntului de participare nr.501/13.03.2025
DA37061258	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	02.12.2024	300
Contract object: servicii de cazare
DA36418867	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	02.09.2024	4,210
Contract object: servicii de cazare conform anunt de participare nr. 1467/13.08.2024
DA33943987	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	05.09.2023	1,360
Contract object: servicii de cazare - targul mesterilor populari
DA33720488	CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153	55210000-5	26.07.2023	8,320
Contract object: servicii de cazare - hora din strabuni
DA32810123	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555	55210000-5	16.03.2023	1,530
Contract object: servicii de cazare - oua incondeiate (7-9 aprilie 2023)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851327	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	10.09.2026	250
Contract object: servicii cazare spotivi
DAN2851315	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	10.09.2026	100
Contract object: servicii cazare sportivi
DAN2572176	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	09.10.2025	260
Contract object: servicii cazare
DAN2548855	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55210000-5	16.09.2025	850
Contract object: servicii cazare sportivi
DAN2548850	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	16.09.2025	130
Contract object: servicii cazare sportivi
DAN2298776	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	24.10.2024	300
Contract object: cv servicii cazare
DAN2298766	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	24.10.2024	540
Contract object: cv servicii cazare
DAN2297115	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	23.10.2024	720
Contract object: servicii cazare in perioada 21.08-05.09.2024
DAN2141337	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	27.03.2024	320
Contract object: servicii cazare 18-26.02.2024
DAN2117991	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	55100000-1	20.02.2024	1,200
Contract object: servicii cazare 17-31.01.2024

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/27427306
/api/v1/suppliers/27427306/revenue
/api/v1/suppliers/27427306/scores
/api/v1/suppliers/27427306/benchmarks
/api/v1/red-flags/by-supplier/27427306
/api/v1/suppliers/27427306/years
/api/v1/suppliers/27427306/cpv
/api/v1/suppliers/27427306/clients
/api/v1/suppliers/27427306/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API