Total revenue
13.14 Mn.
203 client authorities · paid between 2018 and 2026
Direct purchases
11.17 Mn.
1,836 purchases
Offline purchases
422,244 RON
36 purchases
Tenders
1.54 Mn.
9 contracts
Won without competition
65.6%
29 of 81 lots
National rate: 34.3%
Ranked 3,166 of 11,028
Won at the estimated value
0.0%
0 of 81 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.0%
Main client: ASOCIATIA FOTBAL CLUB UTA ARAD
National median: 30.2%
Ranked 36,678 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
#03 New companies
0
#04 Captivity
0
#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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 1,843,094 | — | — | 1,843,094 | 14.0% | 6.7% | 38 | 2018–2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 1,193,062 | — | — | 1,193,062 | 9.1% | 1.1% | 214 | 2019–2025 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 32,677 | — | 723,851 | 756,528 | 5.8% | 2.7% | 3 | 2026 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 247,163 | — | 474,559 | 721,722 | 5.5% | 3.5% | 14 | 2018–2025 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 658,232 | — | — | 658,232 | 5.0% | 0.4% | 5 | 2022–2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 213,647 | — | 302,766 | 516,413 | 3.9% | 0.4% | 25 | 2018–2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 434,160 | 52,889 | — | 487,049 | 3.7% | 0.0% | 10 | 2019–2026 |
| CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 | 434,411 | — | — | 434,411 | 3.3% | 39.2% | 8 | 2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 415,109 | — | — | 415,109 | 3.2% | 0.0% | 6 | 2022–2025 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 398,457 | — | — | 398,457 | 3.0% | 6.4% | 13 | 2020–2024 |
| CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 388,663 | — | — | 388,663 | 3.0% | 3.3% | 119 | 2019–2026 |
| CLUBUL SPORTIV TUNARI CUI: 16675845 | 368,000 | — | — | 368,000 | 2.8% | 19.0% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | 273,886 | — | — | 273,886 | 2.1% | 4.2% | 134 | 2020–2026 |
| ASOCIATIA CLUBUL SPORTIV SUPORTER CLUB OTELUL GALATI CUI: 36391449 | 219,281 | — | — | 219,281 | 1.7% | 13.9% | 3 | 2025 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 208,892 | 6,289 | — | 215,181 | 1.6% | 2.4% | 33 | 2021–2026 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 211,090 | — | — | 211,090 | 1.6% | 0.8% | 31 | 2022–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 201,466 | — | — | 201,466 | 1.5% | 0.9% | 71 | 2021–2026 |
| CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | 197,412 | — | — | 197,412 | 1.5% | 3.8% | 122 | 2018–2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 97,487 | 92,620 | — | 190,107 | 1.5% | 0.4% | 8 | 2018–2023 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 182,577 | — | — | 182,577 | 1.4% | 1.9% | 67 | 2019–2026 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 181,300 | — | — | 181,300 | 1.4% | 1.4% | 13 | 2020–2026 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 180,667 | — | — | 180,667 | 1.4% | 1.9% | 26 | 2021–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 179,342 | — | 179,342 | 1.4% | 0.0% | 6 | 2022–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 173,200 | — | — | 173,200 | 1.3% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 161,217 | — | — | 161,217 | 1.2% | 2.4% | 15 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41295656 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 33141111-1 | 30.09.2026 | 1,570 |
| Contract object: pachet bandaje | ||||
| DA41239203 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 33617000-8 | 22.09.2026 | 4,685 |
| Contract object: suplimente | ||||
| DA41203728 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 33155000-1 | 17.09.2026 | 3,760 |
| Contract object: echipament recuperare | ||||
| DA41185947 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 33141111-1 | 15.09.2026 | 2,552 |
| Contract object: pachet kinesio tape | ||||
| DA41185971 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 33141111-1 | 15.09.2026 | 2,975 |
| Contract object: pachet athletic tape 5cm | ||||
| DA41152877 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 33140000-3 | 10.09.2026 | 3,297 |
| Contract object: alte materiale sanitare | ||||
| DA41147363 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 33617000-8 | 09.09.2026 | 2,138 |
| Contract object: suplimente minerale | ||||
| DA41145494 | CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 | 33617000-8 | 09.09.2026 | 9,193 |
| Contract object: pachet suplimente minerale | ||||
| DA41134119 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 33141111-1 | 08.09.2026 | 3,550 |
| Contract object: materiale sanitare - 401 bc. | ||||
| DA41128424 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 33617000-8 | 08.09.2026 | 6,643 |
| Contract object: pachet suplimente minerale - volei senioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866604 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33617000-8 | 29.09.2026 | 9,219 |
| Contract object: siplimente minerale baschet | ||||
| DAN2826460 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33141111-1 | 06.08.2026 | 531 |
| Contract object: bandaje elastice | ||||
| DAN2826444 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33141111-1 | 06.08.2026 | 9,433 |
| Contract object: consumabile medicale | ||||
| DAN2769242 | MUNICIPIUL ORADEA CUI: 4230487 | 33155000-1 | 02.06.2026 | 19,008 |
| Contract object: aparat intelect mobil 2-electroterapie si ultrasunet + cart portabil, la imobilul stadion municipal | ||||
| DAN2769024 | MUNICIPIUL ORADEA CUI: 4230487 | 33155000-1 | 02.06.2026 | 33,058 |
| Contract object: aparat terapie tecar, la imobilul stadion municipal | ||||
| DAN2741928 | MUNICIPIUL ORADEA CUI: 4230487 | 33192100-3 | 28.04.2026 | 3,636 |
| Contract object: obiecte de inventar (pat masaj fix profesional) | ||||
| DAN2741483 | MUNICIPIUL ORADEA CUI: 4230487 | 33165000-4 | 28.04.2026 | 8,430 |
| Contract object: obiecte de inventar (set cryopush - sistem compresie si crioterapie complet) | ||||
| DAN2612054 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33617000-8 | 26.11.2025 | 7,115 |
| Contract object: suplimente minerale | ||||
| DAN2560461 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33140000-3 | 30.09.2025 | 8,279 |
| Contract object: consumabile medicale n cadrul proiectului intitulat pregatire si performanta in baschetul feminin - 2025, | ||||
| DAN2523622 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 33141111-1 | 06.08.2025 | 5,634 |
| Contract object: materiale consumabile sportivi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134098 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 37440000-4 | 16.06.2026 | 723,851 |
| Contract object: furnizare echipamente fitness si echipamente de recuperare kinetoterapie pentru dotare spatiu multifunctional bazin de inot jimbolia | ||||
| CAN1155614 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 37400000-2 | 10.10.2025 | 42,550 |
| Contract object: furnizare echipamente si materiale didactice specifice pentru cabinet sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul cu program sportiv braila. | ||||
| SCNA1069555 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33000000-0 | 12.05.2022 | 151,752 |
| Contract object: materiale sanitare | ||||
| CAN1070054 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33000000-0 | 02.01.2022 | 689,178 |
| Contract object: furnizare medicamente, suplimente nutritive si sustinatoare de efort | ||||
| SCNA1060656 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33000000-0 | 04.11.2021 | 136,148 |
| Contract object: materiale sanitare | ||||
| SCNA1025018 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 33616000-1 | 11.10.2019 | 180,644 |
| Contract object: furnizare medicamente, suplimente nutritive si sustinatoare de efort, materiale sanitare, reactivi si dezinfectanti | ||||
| SCNA1024903 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 33616000-1 | 09.10.2019 | 353,087 |
| Contract object: acord-cadru vitamine , minerale si suplimente nutritive | ||||
| SCNA1008685 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 37400000-2 | 21.11.2018 | 120,640 |
| Contract object: materiale sportive | ||||
| SCNA1005855 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 37400000-2 | 08.10.2018 | 105,461 |
| Contract object: materiale sportive | ||||
- 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/28735800/api/v1/suppliers/28735800/revenue/api/v1/suppliers/28735800/scores/api/v1/suppliers/28735800/benchmarks/api/v1/red-flags/by-supplier/28735800/api/v1/suppliers/28735800/years/api/v1/suppliers/28735800/cpv/api/v1/suppliers/28735800/clients/api/v1/suppliers/28735800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders