Total revenue
967,253 RON
294 client authorities · paid between 2018 and 2026
Direct purchases
940,670 RON
488 purchases
Offline purchases
26,583 RON
7 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
10.6%
Main client: CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 39,135 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 10 largest CPV groups, out of 10; 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 UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 102,176 | — | — | 102,176 | 10.6% | 1.7% | 10 | 2022–2025 |
| ASOCIATIA CLUBUL SPORTIV SAHISTUL PECICA CUI: 34366031 | 75,749 | — | — | 75,749 | 7.8% | 100.0% | 28 | 2018–2023 |
| ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | 56,991 | — | — | 56,991 | 5.9% | 8.0% | 14 | 2020–2026 |
| JUDETUL ALBA CUI: 4562583 | 36,913 | — | — | 36,913 | 3.8% | 0.0% | 3 | 2023–2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 26,194 | — | — | 26,194 | 2.7% | 0.1% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 23,711 | — | — | 23,711 | 2.5% | 0.3% | 1 | 2020 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 21,194 | — | — | 21,194 | 2.2% | 0.2% | 4 | 2018–2023 |
| CLUBUL SPORTIV CARPATI CUI: 19066219 | 19,932 | — | — | 19,932 | 2.1% | 1.3% | 9 | 2018–2026 |
| CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 19,583 | — | — | 19,583 | 2.0% | 1.7% | 7 | 2019–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 617 | 15,908 | — | 16,525 | 1.7% | 0.0% | 2 | 2022–2025 |
| FEDERATIA ROMANA DE GO CUI: 4203580 | 16,414 | — | — | 16,414 | 1.7% | 69.5% | 3 | 2022–2024 |
| CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 15,838 | — | — | 15,838 | 1.6% | 0.3% | 3 | 2023–2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 12,605 | — | — | 12,605 | 1.3% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 12,268 | — | — | 12,268 | 1.3% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 11,755 | — | — | 11,755 | 1.2% | 0.5% | 4 | 2021–2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 | 9,094 | — | — | 9,094 | 0.9% | 0.8% | 2 | 2024–2025 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 9,091 | — | — | 9,091 | 0.9% | 0.2% | 1 | 2026 |
| CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 8,668 | — | — | 8,668 | 0.9% | 1.3% | 3 | 2023–2026 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 8,652 | — | — | 8,652 | 0.9% | 0.1% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 8,024 | — | — | 8,024 | 0.8% | 0.1% | 2 | 2026 |
| LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 7,957 | — | — | 7,957 | 0.8% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 7,773 | — | — | 7,773 | 0.8% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | 6,954 | — | — | 6,954 | 0.7% | 0.4% | 1 | 2023 |
| JUDETUL HUNEDOARA CUI: 4374474 | 6,722 | — | — | 6,722 | 0.7% | 0.0% | 2 | 2022 |
| CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 | 6,572 | — | — | 6,572 | 0.7% | 0.4% | 2 | 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 |
|---|---|---|---|---|
| DA41260925 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | 37400000-2 | 25.09.2026 | 2,413 |
| Contract object: educhess - set sah scoala la tub | ||||
| DA41213391 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 37400000-2 | 18.09.2026 | 917 |
| Contract object: joc de sah si dame magnetic din plastic - 32x32 cm | ||||
| DA41194531 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 18512200-3 | 16.09.2026 | 1,506 |
| Contract object: pachet cupe si medalii | ||||
| DA41057681 | COMUNA COSNA CUI: 15971184 | 18512200-3 | 26.08.2026 | 855 |
| Contract object: pachet cupe si medalii festival 2026 | ||||
| DA41015594 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 37400000-2 | 19.08.2026 | 3,306 |
| Contract object: achizitie competitie proiect sportiv open sannicolau mare go cj timis 29.08.2026 | ||||
| DA41005717 | CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 | 37400000-2 | 18.08.2026 | 3,473 |
| Contract object: achizitie materiale si echipamente pt. desfasurare open sannicolau mare sah 22.08.2026 | ||||
| DA40960973 | ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | 39298700-4 | 07.08.2026 | 3,478 |
| Contract object: cupe sportive pentru festivalul international de sah arad 2026, editia a xix-a | ||||
| DA40943549 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 39298700-4 | 05.08.2026 | 1,415 |
| Contract object: cupe personalizate-tenis camp | ||||
| DA40906292 | CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | 18512200-3 | 29.07.2026 | 3,554 |
| Contract object: achizitie materiale pentru sah | ||||
| DA40894750 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 39298700-4 | 28.07.2026 | 420 |
| Contract object: trofee | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813877 | ORAS SANTANA CUI: 3520121 | 39298700-4 | 21.07.2026 | 2,125 |
| Contract object: cupe si medalii in cadrul turneului de fotbal cupa tinerelor sperante 2026 in cadrul zilelor orasului santana, conform calendarului cultural 2026 | ||||
| DAN2760901 | ORAS SANTANA CUI: 3520121 | 39298700-4 | 20.05.2026 | 1,861 |
| Contract object: cupe pt campionatul regional auto slalom 2026 santana | ||||
| DAN2743793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 29.04.2026 | 129 |
| Contract object: furnizare materiale consumabile in vederea organizarii concursului profesional cel mai bun fasonator editia 2026 ds gorj | ||||
| DAN2152725 | FUNDATIA BUCKNER CUI: 11664675 | 39298700-4 | 06.04.2024 | 3,536 |
| Contract object: trofee si premii pentru participantii la evenimentele proiectului cod pn1033 | ||||
| DAN1946403 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 37400000-2 | 26.06.2023 | 2,521 |
| Contract object: set tabla sah si ceas sah | ||||
| DAN1926252 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 37400000-2 | 22.05.2023 | 503 |
| Contract object: sah pentru 3 persoane | ||||
| DAN1723417 | UNITATEA MILITARA 01512 CUI: 4241117 | 37524100-8 | 18.07.2022 | 15,908 |
| Contract object: materiale pentru jocul de sah | ||||
- 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/32402618/api/v1/suppliers/32402618/revenue/api/v1/suppliers/32402618/scores/api/v1/suppliers/32402618/benchmarks/api/v1/red-flags/by-supplier/32402618/api/v1/suppliers/32402618/years/api/v1/suppliers/32402618/cpv/api/v1/suppliers/32402618/clients/api/v1/suppliers/32402618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders