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CUI: 28751415 SRL ILFOV ORAS VOLUNTARI

SPORT FACTORY SRL

Registered: 23.08.2013 BUCURESTI NORD, 10, 77190 https://www.sportpartner.ro

Total revenue

387,008 RON

73 client authorities · paid between 2018 and 2026

Direct purchases

382,074 RON

104 purchases

Offline purchases

4,934 RON

3 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

8.7%

Main client: ACADEMIA DE STUDII ECONOMICE

National median: 30.2%

Ranked 40,140 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

#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 11 largest CPV groups, out of 11; 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
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 33,613 —— 33,613 8.7% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 31,166 —— 31,166 8.1% 2.8% 2 2022–2023
COMUNA ORMENIS CUI: 4777230 20,837 —— 20,837 5.4% 0.2% 3 2023
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 18,135 —— 18,135 4.7% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 17,678 —— 17,678 4.6% 0.0% 1 2018
COMUNA PETRESTI CUI: 4449410 15,531 —— 15,531 4.0% 0.0% 1 2020
COMUNA DUMBRAVITA CUI: 4663480 13,024 —— 13,024 3.4% 0.0% 1 2020
ORASUL ZARNESTI CUI: 4646897 11,257 —— 11,257 2.9% 0.0% 1 2024
ORASUL PATARLAGELE CUI: 4055866 10,366 —— 10,366 2.7% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 9,703 —— 9,703 2.5% 0.0% 3 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 8,064 —— 8,064 2.1% 0.0% 4 2023
COMUNA RAMNA CUI: 3227599 7,563 —— 7,563 2.0% 0.0% 1 2022
COMUNA COTESTI CUI: 4298032 7,118 —— 7,118 1.8% 0.0% 4 2021
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 6,844 —— 6,844 1.8% 0.1% 3 2020–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 6,802 —— 6,802 1.8% 0.0% 1 2018
COMUNA MANESTI CUI: 2843817 6,258 —— 6,258 1.6% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 6,218 —— 6,218 1.6% 0.0% 2 2020–2021
CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 5,544 —— 5,544 1.4% 0.4% 1 2022
UM 01760 CUI: 4563325 5,525 —— 5,525 1.4% 0.1% 3 2020
CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 5,461 —— 5,461 1.4% 2.5% 1 2021
OPERA NATIONALA BUCURESTI CUI: 4221314 5,391 —— 5,391 1.4% 0.0% 1 2019
PENITENCIARUL TARGU MURES CUI: 4323144 5,146 —— 5,146 1.3% 0.0% 1 2021
COMUNA SIMISNA CUI: 14992936 5,124 —— 5,124 1.3% 0.1% 2 2023
COMUNA COJASCA CUI: 4280086 4,618 —— 4,618 1.2% 0.0% 1 2025
UNITATEA MILITARA NR01983 CUI: 4353080 4,200 —— 4,200 1.1% 0.0% 1 2020

1-25 of 73 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302291 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 37400000-2 30.09.2026 2,726
banda de alergat electrica lotto fold run pro - cabinet kinetoterapie
DA39970754 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 37440000-4 10.03.2026 1,239
banda de alergat electrica orion foldy
DA39281409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 37440000-4 13.11.2025 784
bicicleta fitness pt lmp sf.gavril victoria
DA39281568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 37440000-4 13.11.2025 784
bicicleta fitness pt lmp sf.nicolae victoria
DA39263032 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 37440000-4 13.11.2025 2,313
achizitie aparat multifunctional fitness
DA37968014 COMUNA COJASCA CUI: 4280086 34430000-0 25.04.2025 4,618
bicicleta mountainbike copii omega gerald 24, 18 viteze, verde
DA37131160 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 37440000-4 09.12.2024 2,755
pachet articole sportive
DA36930110 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 37440000-4 18.11.2024 6,721
banda de alergat
DA36667273 COMUNA ICLOD CUI: 4288241 37440000-4 09.10.2024 1,428
bicicleta fitness magnetica recumbent lotto comodo 500
DA35736768 UNITATEA MILITARA 01606 CUI: 4307033 37400000-2 17.05.2024 2,856
banda de alergat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767399 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 37441100-2 28.05.2026 1,239
banda alergare
DAN1207910 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 37530000-2 23.12.2019 1,343
articole pentru sport
DAN1103735 COMUNA POIANA STAMPEI CUI: 5021250 37441100-2 14.05.2019 2,352
banda alergat
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/28751415
  • /api/v1/suppliers/28751415/revenue
  • /api/v1/suppliers/28751415/scores
  • /api/v1/suppliers/28751415/benchmarks
  • /api/v1/red-flags/by-supplier/28751415
  • /api/v1/suppliers/28751415/years
  • /api/v1/suppliers/28751415/cpv
  • /api/v1/suppliers/28751415/clients
  • /api/v1/suppliers/28751415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API