Total revenue
831,398 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
822,160 RON
156 purchases
Offline purchases
9,238 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
52.1%
Main client: SPORT CLUB MUNICIPAL DEVA
National median: 30.2%
Ranked 7,509 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 433,328 | — | — | 433,328 | 52.1% | 11.6% | 56 | 2018–2026 |
| FEDERATIA ROMANA DE JUDO CUI: 14397378 | 83,835 | — | — | 83,835 | 10.1% | 0.7% | 6 | 2023–2025 |
| COMUNA BORS CUI: 4390526 | 60,974 | — | — | 60,974 | 7.3% | 0.1% | 11 | 2018–2021 |
| CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 | 36,324 | — | — | 36,324 | 4.4% | 1.7% | 6 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | 30,541 | — | — | 30,541 | 3.7% | 1.1% | 6 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 25,209 | — | — | 25,209 | 3.0% | 0.5% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET HUNEDOARA CUI: 4944346 | 23,407 | — | — | 23,407 | 2.8% | 2.0% | 12 | 2018–2023 |
| ORASUL ALESD CUI: 4348920 | 21,928 | — | — | 21,928 | 2.6% | 0.0% | 5 | 2023–2026 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 18,474 | — | — | 18,474 | 2.2% | 1.6% | 15 | 2018–2025 |
| COMUNA ZERIND CUI: 3519364 | 18,300 | — | — | 18,300 | 2.2% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 10,989 | — | — | 10,989 | 1.3% | 0.5% | 2 | 2021 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 10,591 | — | — | 10,591 | 1.3% | 0.4% | 5 | 2019–2025 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | — | 8,852 | — | 8,852 | 1.1% | 0.3% | 1 | 2025 |
| PALATUL COPIILOR CUI: 4779010 | 7,375 | — | — | 7,375 | 0.9% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 5,042 | — | — | 5,042 | 0.6% | 0.5% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 4,752 | — | — | 4,752 | 0.6% | 0.4% | 1 | 2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 4,650 | — | — | 4,650 | 0.6% | 0.0% | 4 | 2019 |
| CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 | 4,444 | — | — | 4,444 | 0.5% | 0.0% | 3 | 2020 |
| CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | 3,631 | — | — | 3,631 | 0.4% | 1.1% | 1 | 2026 |
| COMUNA MANASTIUR CUI: 2510235 | 3,224 | — | — | 3,224 | 0.4% | 0.0% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 2,651 | — | — | 2,651 | 0.3% | 0.1% | 2 | 2021 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 2,348 | — | — | 2,348 | 0.3% | 0.0% | 3 | 2020 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 2,035 | — | — | 2,035 | 0.2% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV UNIVERSITATEA DIN ARAD CUI: 23195661 | 1,933 | — | — | 1,933 | 0.2% | 0.1% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 1,483 | — | — | 1,483 | 0.2% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41090983 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 37400000-2 | 01.09.2026 | 4,752 |
| Contract object: echipament sport kimonou | ||||
| DA41043915 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 37400000-2 | 25.08.2026 | 1,717 |
| Contract object: echipament joma | ||||
| DA40859636 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 37400000-2 | 21.07.2026 | 15,335 |
| Contract object: echipament sportiv | ||||
| DA40793005 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | 37400000-2 | 09.07.2026 | 3,631 |
| Contract object: echipament judo kimonouri | ||||
| DA40227409 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 37400000-2 | 23.04.2026 | 624 |
| Contract object: premii trofee cristal - art oradea festival ed.a viii -a 24.04.2026 | ||||
| DA39954086 | ORASUL ALESD CUI: 4348920 | 37400000-2 | 10.03.2026 | 5,205 |
| Contract object: achizitie premii si cupe pentru uat alesd | ||||
| DA39895644 | COMUNA ZERIND CUI: 3519364 | 37400000-2 | 25.02.2026 | 14,435 |
| Contract object: echipament sportiv- judo folkfit | ||||
| DA39581898 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 37400000-2 | 18.12.2025 | 23,802 |
| Contract object: echipament sportiv treninguri | ||||
| DA39577652 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 37400000-2 | 18.12.2025 | 18,424 |
| Contract object: echipament judo kimonouri | ||||
| DA39290108 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 37400000-2 | 14.11.2025 | 5,475 |
| Contract object: echipament sportiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490127 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 18412000-0 | 30.06.2025 | 8,852 |
| Contract object: set training - 7 buc<br>echiapment judo 7 buc | ||||
| DAN2409273 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 39298700-4 | 20.03.2025 | 168 |
| Contract object: cr 203 - placheta de cristal - personalizare placheta<br>trofeul art oradea festival editia a vii a 28.03.2025 | ||||
| DAN1924568 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | 39298700-4 | 18.05.2023 | 218 |
| Contract object: cr65 placheta cristal -trofeu art oradea festival 19 mai 2023 | ||||
- 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/29916295/api/v1/suppliers/29916295/revenue/api/v1/suppliers/29916295/scores/api/v1/suppliers/29916295/benchmarks/api/v1/red-flags/by-supplier/29916295/api/v1/suppliers/29916295/years/api/v1/suppliers/29916295/cpv/api/v1/suppliers/29916295/clients/api/v1/suppliers/29916295/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders