Total revenue
6.89 Mn.
148 client authorities · paid between 2018 and 2026
Direct purchases
4.79 Mn.
716 purchases
Offline purchases
21,583 RON
6 purchases
Tenders
2.08 Mn.
13 contracts
Won without competition
85.2%
14 of 19 lots
National rate: 34.3%
Ranked 1,704 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.1%
Main client: FEDERATIA ROMANA SCHI-BIATLON
National median: 30.2%
Ranked 14,728 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 SCHI-BIATLON CUI: 4204020 | 1,283,637 | — | 1,337,246 | 2,620,883 | 38.1% | 16.0% | 58 | 2018–2025 |
| CLUBUL SPORTUL STUDENTESC CUI: 4433856 | 296,219 | — | — | 296,219 | 4.3% | 17.1% | 54 | 2018–2023 |
| FEDERATIA ROMANA DE TIR SPORTIV CUI: 14440460 | 269,317 | — | — | 269,317 | 3.9% | 4.8% | 10 | 2018–2019 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | — | — | 249,000 | 249,000 | 3.6% | 1.1% | 1 | 2018 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 35,247 | — | 211,462 | 246,709 | 3.6% | 0.6% | 8 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 100,089 | — | 144,968 | 245,057 | 3.6% | 1.2% | 11 | 2018–2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 96,871 | — | 133,769 | 230,640 | 3.4% | 0.2% | 13 | 2018–2025 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 210,166 | — | — | 210,166 | 3.1% | 2.2% | 31 | 2018–2026 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 206,551 | — | — | 206,551 | 3.0% | 0.2% | 26 | 2021–2026 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 192,420 | — | — | 192,420 | 2.8% | 3.3% | 66 | 2018–2022 |
| CLUBUL SPORTIV STIINTADIN BACAU CUI: 3413621 | 164,399 | — | — | 164,399 | 2.4% | 12.6% | 27 | 2020–2022 |
| CLUBUL SPORTIV STIINTA BAIA MARE CUI: 5086526 | 155,827 | — | — | 155,827 | 2.3% | 32.4% | 15 | 2019–2025 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 151,817 | — | — | 151,817 | 2.2% | 0.7% | 40 | 2019–2026 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 149,989 | — | — | 149,989 | 2.2% | 2.1% | 27 | 2019–2020 |
| COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 131,060 | — | — | 131,060 | 1.9% | 0.2% | 7 | 2018 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 127,553 | — | — | 127,553 | 1.9% | 0.8% | 6 | 2023–2024 |
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 71,745 | — | — | 71,745 | 1.0% | 1.3% | 15 | 2018–2026 |
| CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 65,527 | — | — | 65,527 | 1.0% | 5.5% | 9 | 2019–2025 |
| CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 50,778 | 3,999 | — | 54,777 | 0.8% | 1.5% | 9 | 2022–2025 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 50,164 | — | — | 50,164 | 0.7% | 0.6% | 6 | 2018–2021 |
| CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 | 47,266 | — | — | 47,266 | 0.7% | 6.8% | 12 | 2018–2025 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 47,125 | — | — | 47,125 | 0.7% | 7.7% | 9 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 44,362 | — | — | 44,362 | 0.6% | 0.8% | 6 | 2022–2026 |
| SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 40,856 | — | — | 40,856 | 0.6% | 1.4% | 7 | 2022–2025 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 36,062 | — | — | 36,062 | 0.5% | 0.9% | 4 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41296746 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 37452920-6 | 30.09.2026 | 2,688 |
| Contract object: achizitie fileu volei competitie | ||||
| DA41296681 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 37452900-0 | 30.09.2026 | 2,514 |
| Contract object: achizitie mingi volei oficiale | ||||
| DA41261136 | CLUBUL SPORTIV AGRONOMIA BUCURESTI CUI: 34109178 | 37452900-0 | 25.09.2026 | 6,135 |
| Contract object: minge volei oficiala de joc mikasa v200w | ||||
| DA41247581 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | 37452900-0 | 23.09.2026 | 6,285 |
| Contract object: 37452900-0 mingi de volei (rev.2) | ||||
| DA41235059 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 48000000-8 | 22.09.2026 | 9,998 |
| Contract object: program statistica data volley 4 | ||||
| DA41134353 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 37400000-2 | 08.09.2026 | 6,504 |
| Contract object: pachet materiale sportive, pentru club sportiv star mioveni | ||||
| DA41095517 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 48000000-8 | 02.09.2026 | 4,999 |
| Contract object: program statistica data volley 4 | ||||
| DA40997022 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 48000000-8 | 14.08.2026 | 4,999 |
| Contract object: program statistica data volley 4 | ||||
| DA40996992 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 37452900-0 | 14.08.2026 | 8,380 |
| Contract object: minge volei oficiala de joc mikasa v200w | ||||
| DA40909871 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37452900-0 | 31.07.2026 | 14,604 |
| Contract object: pachet materiale sportive mikasa - volei masculin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635326 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 37452900-0 | 18.12.2025 | 12,000 |
| Contract object: produse necesare desfasurarii activitatilor sportive - lot 6 | ||||
| DAN2503366 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 37400000-2 | 10.07.2025 | 2,094 |
| Contract object: materiale sportive | ||||
| DAN2503365 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 37400000-2 | 10.07.2025 | 2,967 |
| Contract object: material sportiv | ||||
| DAN1922487 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 72211000-7 | 16.05.2023 | 3,999 |
| Contract object: program statistica | ||||
| DAN1522898 | ORAS TASNAD CUI: 3897122 | 37400000-2 | 31.08.2021 | 425 |
| Contract object: maieuri cupa volei pe plaja 2021 | ||||
| DAN1065465 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 37400000-2 | 29.01.2019 | 98 |
| Contract object: achzitie mingi volei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153337 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 37400000-2 | 16.07.2026 | 2,086,316 |
| Contract object: furnizare echipament si materiale sportive | ||||
| SCNA1110781 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 37400000-2 | 07.10.2024 | 300,317 |
| Contract object: echipament si materiale sportive | ||||
| SCNA1079096 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37420000-8 | 11.11.2022 | 273,399 |
| Contract object: aparat de volei pentru antrenament si sol gimnastica | ||||
| SCNA1009894 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 37400000-2 | 11.01.2022 | 306,542 |
| Contract object: echipament sportiv pentru competitii, antrenament si prezentare | ||||
| SCNA1064303 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 05.01.2022 | 537,516 |
| Contract object: echipament sportiv specific | ||||
| CAN1066175 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 37411100-3 | 11.11.2021 | 809,838 |
| Contract object: furnizare echipament si materiale sportive | ||||
| CAN1042375 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 10.10.2020 | 714,596 |
| Contract object: furnizare alte obiecte de inventar si materiale de resortul echipamentului sportiv | ||||
| SCNA1042677 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 15.09.2020 | 522,957 |
| Contract object: echipament sportiv specific | ||||
| CAN1005774 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 09.10.2018 | 858,977 |
| Contract object: echipament sportiv specific | ||||
| SCNA1005566 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 39143112-4 | 02.10.2018 | 249,000 |
| Contract object: furnizare saltele lupta cu prelata - 10 seturi | ||||
- 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/27829800/api/v1/suppliers/27829800/revenue/api/v1/suppliers/27829800/scores/api/v1/suppliers/27829800/benchmarks/api/v1/red-flags/by-supplier/27829800/api/v1/suppliers/27829800/years/api/v1/suppliers/27829800/cpv/api/v1/suppliers/27829800/clients/api/v1/suppliers/27829800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders