Total revenue
2.07 Mn.
56 client authorities · paid between 2018 and 2023
Direct purchases
1.58 Mn.
80 purchases
Offline purchases
87,205 RON
4 purchases
Tenders
410,000 RON
1 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
19.8%
Main client: COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI
National median: 30.2%
Ranked 31,383 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 410,200 | — | — | 410,200 | 19.8% | 0.4% | 3 | 2019 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | — | — | 410,000 | 410,000 | 19.8% | 0.2% | 1 | 2023 |
| COMUNA ZIMBOR CUI: 4637643 | 249,600 | — | — | 249,600 | 12.0% | 1.1% | 2 | 2019 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 66,205 | 66,205 | — | 132,410 | 6.4% | 0.5% | 3 | 2023 |
| ORASUL HATEG CUI: 5453878 | 118,040 | — | — | 118,040 | 5.7% | 0.1% | 2 | 2022 |
| COMUNA FOIENI CUI: 3896828 | 105,000 | — | — | 105,000 | 5.1% | 0.3% | 1 | 2021 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 59,850 | — | — | 59,850 | 2.9% | 0.3% | 1 | 2019 |
| COMUNA CUMPANA CUI: 4618170 | 53,500 | — | — | 53,500 | 2.6% | 0.1% | 3 | 2018–2019 |
| COMUNA BREAZA CUI: 4055840 | 51,200 | — | — | 51,200 | 2.5% | 0.1% | 1 | 2019 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 21,000 | 21,000 | — | 42,000 | 2.0% | 0.0% | 5 | 2018 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 40,185 | — | — | 40,185 | 1.9% | 0.3% | 1 | 2019 |
| COMUNA BRANISTEA CUI: 4347402 | 32,472 | — | — | 32,472 | 1.6% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 30,761 | — | — | 30,761 | 1.5% | 0.3% | 2 | 2018 |
| ORAS VOLUNTARI CUI: 4283481 | 29,261 | — | — | 29,261 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 29,124 | — | — | 29,124 | 1.4% | 0.0% | 2 | 2019 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 27,609 | — | — | 27,609 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA SAVIRSIN CUI: 3519178 | 20,750 | — | — | 20,750 | 1.0% | 0.1% | 2 | 2018–2019 |
| COMUNA VETEL CUI: 4374105 | 19,775 | — | — | 19,775 | 1.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | 17,000 | — | — | 17,000 | 0.8% | 1.7% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 15,432 | — | — | 15,432 | 0.7% | 0.3% | 2 | 2018–2023 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 14,250 | — | — | 14,250 | 0.7% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 13,799 | — | — | 13,799 | 0.7% | 0.2% | 1 | 2019 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 10,800 | — | — | 10,800 | 0.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 10,302 | — | — | 10,302 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA STANESTI CUI: 4898762 | 10,300 | — | — | 10,300 | 0.5% | 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 |
|---|---|---|---|---|
| DA32747177 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 37412300-2 | 09.03.2023 | 27,609 |
| Contract object: poarta polo certificata fina | ||||
| DA32667307 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39111000-3 | 28.02.2023 | 66,205 |
| Contract object: scaune stadion si suporti de prindere | ||||
| DA32653279 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 39541200-8 | 28.02.2023 | 5,046 |
| Contract object: plasa protectie dotare teren sport - scoala giarmata, scoala cerneteaz | ||||
| DA32525118 | COMUNA VETEL CUI: 4374105 | 39541210-1 | 09.02.2023 | 19,775 |
| Contract object: plase protectie sala sport | ||||
| DA31264778 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 39112000-0 | 30.08.2022 | 10,800 |
| Contract object: scaun gradena monoblock | ||||
| DA30227502 | COMUNA BRANISTEA CUI: 4347402 | 39293400-6 | 25.03.2022 | 32,472 |
| Contract object: achizitie si montare covor sintetitc multisport in localitatea branistea | ||||
| DA30000681 | COMUNA LIPOVAT CUI: 3394244 | 39541210-1 | 22.02.2022 | 1,982 |
| Contract object: plasa protectie polietilena 2.5/130 | ||||
| DA29987333 | ORASUL HATEG CUI: 5453878 | 37000000-8 | 21.02.2022 | 2,540 |
| Contract object: porti handbal 3x2m cu plase | ||||
| DA29942818 | ORASUL HATEG CUI: 5453878 | 45453000-7 | 17.02.2022 | 115,500 |
| Contract object: reparatii pardoseala (covor pvc) sala de sport | ||||
| DA28131816 | COMUNA FOIENI CUI: 3896828 | 44112200-0 | 08.06.2021 | 105,000 |
| Contract object: refacere covor pvc omnisport excel 8.3mm in sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2010025 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39114000-4 | 29.09.2023 | 22,500 |
| Contract object: suport metalic pentru scaune | ||||
| DAN2010024 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39113000-7 | 29.09.2023 | 43,705 |
| Contract object: scaune monobloc | ||||
| DAN1029817 | MUNICIPIUL TIMISOARA CUI: 14756536 | 37450000-7 | 07.11.2018 | 18,600 |
| Contract object: achizitie set buturi rugby si set protectii pentru buturi | ||||
| DAN1027311 | MUNICIPIUL TIMISOARA CUI: 14756536 | 37452210-6 | 30.10.2018 | 2,400 |
| Contract object: console baschet complet echipate pentru terenul de sport din cartierul plopi, aflat in vecinatatea scolii gimnaziale nr. 4, str. jules verne, nr. 64, timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087932 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 34924000-0 | 20.06.2023 | 410,000 |
| Contract object: sistem led indoor sala polivalenta municipiul pitesti | ||||
- 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/29974180/api/v1/suppliers/29974180/revenue/api/v1/suppliers/29974180/scores/api/v1/suppliers/29974180/benchmarks/api/v1/red-flags/by-supplier/29974180/api/v1/suppliers/29974180/years/api/v1/suppliers/29974180/cpv/api/v1/suppliers/29974180/clients/api/v1/suppliers/29974180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders