Total revenue
27.17 Mn.
77 client authorities · paid between 2018 and 2024
Direct purchases
10.52 Mn.
93 purchases
Offline purchases
150,000 RON
2 purchases
Tenders
16.50 Mn.
4 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
38.1%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 14,704 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 445,000 | — | 9,900,000 | 10,345,000 | 38.1% | 9.8% | 2 | 2022 |
| COMUNA TARTASESTI CUI: 4280426 | — | — | 5,988,156 | 5,988,156 | 22.0% | 13.8% | 2 | 2024 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 412,881 | — | 612,625 | 1,025,506 | 3.8% | 3.6% | 2 | 2019–2020 |
| ORASUL TARGU LAPUS CUI: 3694861 | 627,914 | — | — | 627,914 | 2.3% | 0.4% | 4 | 2019–2024 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 410,000 | — | — | 410,000 | 1.5% | 1.4% | 1 | 2019 |
| COMUNA TATARANI CUI: 4344430 | 150,000 | 150,000 | — | 300,000 | 1.1% | 0.5% | 4 | 2019–2020 |
| COMUNA OGREZENI CUI: 5874850 | 240,000 | — | — | 240,000 | 0.9% | 0.5% | 3 | 2019–2021 |
| COMUNA COROIENI CUI: 3627099 | 220,000 | — | — | 220,000 | 0.8% | 0.4% | 2 | 2019–2021 |
| COMUNA SCANTEIA CUI: 4506885 | 208,000 | — | — | 208,000 | 0.8% | 0.3% | 3 | 2019–2021 |
| COMUNA SUSENI CUI: 4367701 | 187,100 | — | — | 187,100 | 0.7% | 0.2% | 2 | 2018–2020 |
| COMUNA IBANESTI CUI: 4641539 | 180,000 | — | — | 180,000 | 0.7% | 0.5% | 2 | 2018–2020 |
| COMUNA HODAC CUI: 4641555 | 150,000 | — | — | 150,000 | 0.6% | 0.3% | 2 | 2018–2020 |
| COMUNA DESESTI CUI: 3627200 | 150,000 | — | — | 150,000 | 0.6% | 0.7% | 1 | 2024 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 135,000 | — | — | 135,000 | 0.5% | 0.2% | 1 | 2019 |
| COMUNA APOLD CUI: 5961779 | 135,000 | — | — | 135,000 | 0.5% | 0.2% | 1 | 2020 |
| COMUNA SECAS CUI: 4483900 | 135,000 | — | — | 135,000 | 0.5% | 1.2% | 1 | 2021 |
| COMUNA PADURENI CUI: 16414785 | 135,000 | — | — | 135,000 | 0.5% | 0.5% | 1 | 2021 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 135,000 | — | — | 135,000 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA SASCHIZ CUI: 5902713 | 135,000 | — | — | 135,000 | 0.5% | 0.2% | 1 | 2020 |
| COMUNA VANATORI CUI: 5902721 | 135,000 | — | — | 135,000 | 0.5% | 0.3% | 1 | 2020 |
| COMUNA FUNDENI CUI: 3796942 | 135,000 | — | — | 135,000 | 0.5% | 0.2% | 1 | 2021 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 135,000 | — | — | 135,000 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA FRUMUSANI CUI: 3796969 | 135,000 | — | — | 135,000 | 0.5% | 0.2% | 1 | 2021 |
| COMUNA GHIZELA CUI: 4357880 | 135,000 | — | — | 135,000 | 0.5% | 0.4% | 1 | 2021 |
| ORAS SEBIS CUI: 3518970 | 135,000 | — | — | 135,000 | 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 |
|---|---|---|---|---|
| DA36115145 | COMUNA DESESTI CUI: 3627200 | 79314000-8 | 12.07.2024 | 150,000 |
| Contract object: studiu de fezabilitate pentru infiintare retea distributie gaze naturale | ||||
| DA34879275 | ORASUL TARGU LAPUS CUI: 3694861 | 71322200-3 | 22.01.2024 | 250,000 |
| Contract object: servicii de proiectare a conductelor de distributie gaze naturale | ||||
| DA33787033 | COMUNA BRETEA ROMANA CUI: 4521443 | 71241000-9 | 10.08.2023 | 135,000 |
| Contract object: intocmire documentatie autorizatie anre | ||||
| DA30773082 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 45200000-9 | 07.06.2022 | 445,000 |
| Contract object: demolare interioara sala sport | ||||
| DA30769092 | COMUNA SACELE CUI: 4859992 | 79418000-7 | 07.06.2022 | 81,124 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - concesionare serv. publ. de distri. gaze | ||||
| DA30304442 | COMUNA SANDULESTI CUI: 5548447 | 79314000-8 | 04.04.2022 | 125,000 |
| Contract object: studii de fezabilitate | ||||
| DA29706444 | COMUNA FRUMUSANI CUI: 3796969 | 79314000-8 | 29.12.2021 | 135,000 |
| Contract object: studiu de fezabilitate -extindere retea distributie gaze naturale in comuna frumusani | ||||
| DA29659933 | COMUNA FUNDENI CUI: 3796942 | 79314000-8 | 27.12.2021 | 135,000 |
| Contract object: studii de fezabilitate | ||||
| DA29088580 | COMUNA SCANTEIA CUI: 4506885 | 71242000-6 | 25.10.2021 | 84,000 |
| Contract object: achizitie dtac si documentatie avize | ||||
| DA28937820 | COMUNA OGREZENI CUI: 5874850 | 71242000-6 | 06.10.2021 | 120,000 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1366220 | COMUNA TATARANI CUI: 4344430 | 79314000-8 | 11.11.2020 | 75,000 |
| Contract object: servicii actualizare studiu fezabilitate infiintare retea gaze | ||||
| DAN1163574 | COMUNA TATARANI CUI: 4344430 | 71241000-9 | 03.10.2019 | 75,000 |
| Contract object: documentatii pentru obtinerea avizelor conform certificatului de urbanism pentru reteaua de dfistributie de gaze naturale ,studiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112983 | COMUNA TARTASESTI CUI: 4280426 | 45200000-9 | 31.10.2024 | 1,896,325 |
| Contract object: executie lucrari pentru obiectivul: construire teren de sport, amenajare acces principal, imprejmuire teren, locuri de joaca, amfiteatru si amenajare peisagistica - scoala generala nr.1 tartasesti | ||||
| SCNA1103170 | COMUNA TARTASESTI CUI: 4280426 | 45200000-9 | 30.04.2024 | 4,091,831 |
| Contract object: executie lucrari pentru obiectivul: reabilitare, modernizare si dotare scoala generala nr. 3 giulia, comuna tartasesti, judetul dambovita | ||||
| CAN1105353 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 45236119-7 | 08.06.2023 | 9,900,000 |
| Contract object: lucrari de reabilitare si renovare a salii polivalenta rapid bucuresti (4<br>loturi) | ||||
| SCNA1045691 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 45200000-9 | 13.11.2020 | 612,625 |
| Contract object: rest de executie lucrari de amenajare si lucrari de instalatie climatizare pentru amenajare spatiu before school si after school pentru complexul multifunctional sfantul andrei | ||||
- 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/31239483/api/v1/suppliers/31239483/revenue/api/v1/suppliers/31239483/scores/api/v1/suppliers/31239483/benchmarks/api/v1/red-flags/by-supplier/31239483/api/v1/suppliers/31239483/years/api/v1/suppliers/31239483/cpv/api/v1/suppliers/31239483/clients/api/v1/suppliers/31239483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders