Total revenue
958,900 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
805,821 RON
96 purchases
Offline purchases
153,079 RON
4 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
35.7%
Main client: FEDERATIA ROMANA DE BOX
National median: 30.2%
Ranked 16,325 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
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE BOX CUI: 4204046 | 342,701 | — | — | 342,701 | 35.7% | 8.7% | 11 | 2018–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 57,597 | 57,500 | — | 115,097 | 12.0% | 0.0% | 2 | 2019 |
| CLUBUL SPORTIV JIUL ROVINARI 2016 CUI: 36544801 | 101,395 | — | — | 101,395 | 10.6% | 3.2% | 3 | 2020–2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 83,394 | — | 83,394 | 8.7% | 0.1% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 27,365 | — | — | 27,365 | 2.9% | 0.5% | 4 | 2024–2026 |
| CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 | 26,271 | — | — | 26,271 | 2.7% | 4.0% | 7 | 2018–2020 |
| CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | 25,941 | — | — | 25,941 | 2.7% | 2.8% | 7 | 2019–2020 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 21,068 | — | — | 21,068 | 2.2% | 0.3% | 6 | 2019–2026 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 20,134 | — | — | 20,134 | 2.1% | 0.0% | 5 | 2018 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 19,549 | — | — | 19,549 | 2.0% | 0.0% | 9 | 2023 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 18,553 | — | — | 18,553 | 1.9% | 0.3% | 4 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 18,334 | — | — | 18,334 | 1.9% | 0.6% | 6 | 2022–2025 |
| LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 17,550 | — | — | 17,550 | 1.8% | 0.2% | 3 | 2022–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 17,227 | — | — | 17,227 | 1.8% | 0.2% | 3 | 2021–2024 |
| FEDERATIA ROMANA DE JUDO CUI: 14397378 | 15,395 | — | — | 15,395 | 1.6% | 0.1% | 2 | 2018–2022 |
| CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | 12,294 | — | — | 12,294 | 1.3% | 0.6% | 2 | 2020 |
| ECOAQUA SA CUI: 16730672 | — | 12,185 | — | 12,185 | 1.3% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 8,344 | — | — | 8,344 | 0.9% | 0.6% | 2 | 2020–2022 |
| CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 | 7,849 | — | — | 7,849 | 0.8% | 2.4% | 1 | 2021 |
| BOX CLUB MUNICIPAL ROMAN CUI: 34479898 | 6,353 | — | — | 6,353 | 0.7% | 100.0% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 5,420 | — | — | 5,420 | 0.6% | 0.7% | 3 | 2022–2023 |
| CLUBUL SPORTIV SCOLAR SOIMII CUI: 4406177 | 4,992 | — | — | 4,992 | 0.5% | 0.5% | 1 | 2022 |
| ASOCIATIA BOX CLUB MOTORUL ARAD CUI: 49888416 | 4,256 | — | — | 4,256 | 0.4% | 16.5% | 1 | 2026 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 3,468 | — | — | 3,468 | 0.4% | 0.1% | 2 | 2021 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 3,361 | — | — | 3,361 | 0.4% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41156605 | FEDERATIA ROMANA DE BOX CUI: 4204046 | 37433000-2 | 14.09.2026 | 5,785 |
| Contract object: manusi box competitie internationala | ||||
| DA41094204 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | 37433000-2 | 02.09.2026 | 5,785 |
| Contract object: pachet box green hill tm | ||||
| DA40970140 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 37433000-2 | 11.08.2026 | 2,479 |
| Contract object: manusi sac ro- sectia box csm roman | ||||
| DA40966519 | ASOCIATIA BOX CLUB MOTORUL ARAD CUI: 49888416 | 37400000-2 | 10.08.2026 | 4,256 |
| Contract object: pachet box green hill ar | ||||
| DA40945924 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 37432000-5 | 05.08.2026 | 5,554 |
| Contract object: pachet box green hill cl | ||||
| DA40277378 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 37400000-2 | 29.04.2026 | 2,066 |
| Contract object: echipament sportivi- din echipa de box | ||||
| DA39574411 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 37432000-5 | 18.12.2025 | 5,818 |
| Contract object: pachet box green hill cl | ||||
| DA39416276 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 37400000-2 | 02.12.2025 | 3,719 |
| Contract object: pachet judo green hill mh (prunaru m) | ||||
| DA38820027 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 37400000-2 | 08.09.2025 | 8,934 |
| Contract object: pachet box green hill cl | ||||
| DA38039766 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 37400000-2 | 06.05.2025 | 2,370 |
| Contract object: pachet box green hill ro- sectia box | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802112 | UNITATEA MILITARA 0461 CUI: 4204224 | 18444000-3 | 07.07.2026 | 33,982 |
| Contract object: articole sportive pentru pregatirea fizica a presonalului de interventie | ||||
| DAN2446729 | UNITATEA MILITARA 0461 CUI: 4204224 | 18444000-3 | 07.05.2025 | 49,412 |
| Contract object: furnizare echipament pentru pregatire sportiva | ||||
| DAN2202479 | ECOAQUA SA CUI: 16730672 | 37400000-2 | 14.06.2024 | 12,185 |
| Contract object: manusi+casti box | ||||
| DAN1166115 | MUNICIPIUL TIMISOARA CUI: 14756536 | 37431000-8 | 08.10.2019 | 57,500 |
| Contract object: furnizare ring de box olimpic pentru sala polivalenta constantin jude | ||||
- 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/28007343/api/v1/suppliers/28007343/revenue/api/v1/suppliers/28007343/scores/api/v1/suppliers/28007343/benchmarks/api/v1/red-flags/by-supplier/28007343/api/v1/suppliers/28007343/years/api/v1/suppliers/28007343/cpv/api/v1/suppliers/28007343/clients/api/v1/suppliers/28007343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders