Total revenue
5.33 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
222 purchases
Offline purchases
6,549 RON
2 purchases
Tenders
3.07 Mn.
18 contracts
Won without competition
74.0%
13 of 18 lots
National rate: 34.3%
Ranked 2,527 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.9%
Main client: CLUBUL SPORTIV MUNICIPAL CORONA BRASOV
National median: 30.2%
Ranked 4,591 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 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 1,747,440 | — | 1,555,124 | 3,302,564 | 61.9% | 14.0% | 140 | 2020–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 1,048,704 | 1,048,704 | 19.7% | 0.8% | 9 | 2018–2022 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 102,124 | 2,852 | 462,402 | 567,378 | 10.6% | 3.3% | 25 | 2018–2024 |
| CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 106,160 | — | — | 106,160 | 2.0% | 8.6% | 15 | 2018–2024 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 99,410 | — | — | 99,410 | 1.9% | 0.6% | 23 | 2025–2026 |
| SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 | 61,001 | — | — | 61,001 | 1.1% | 3.1% | 8 | 2018–2019 |
| CLUBUL SPORTUL STUDENTESC CUI: 4433856 | 50,000 | — | — | 50,000 | 0.9% | 2.9% | 1 | 2025 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 39,684 | — | — | 39,684 | 0.7% | 0.5% | 7 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 34,053 | — | — | 34,053 | 0.6% | 2.0% | 7 | 2023–2026 |
| CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | 13,062 | — | — | 13,062 | 0.2% | 0.3% | 5 | 2022–2023 |
| CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | 7,565 | — | — | 7,565 | 0.1% | 0.5% | 1 | 2019 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 3,697 | — | 3,697 | 0.1% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41019728 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 60171000-7 | 19.08.2026 | 3,000 |
| Contract object: servicii de inchiriere microbuz fara sofer | ||||
| DA40791487 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 60171000-7 | 09.07.2026 | 2,070 |
| Contract object: servicii de inchiriere microbuz fara sofer | ||||
| DA40413193 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 37400000-2 | 18.05.2026 | 12,595 |
| Contract object: manusi hochei pe gheata jucatori | ||||
| DA40239230 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 60171000-7 | 23.04.2026 | 1,840 |
| Contract object: inchiriere microbuz fara sofer | ||||
| DA40057811 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37411220-0 | 24.03.2026 | 6,942 |
| Contract object: lama patine | ||||
| DA39974932 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 60171000-7 | 10.03.2026 | 3,250 |
| Contract object: servicii de inchiriere microbuz transport persoane (fara sofer) | ||||
| DA39964155 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 60171000-7 | 09.03.2026 | 1,750 |
| Contract object: servicii de inchiriere microbuz transport persoane (fara sofer) | ||||
| DA39880545 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 60171000-7 | 23.02.2026 | 3,750 |
| Contract object: inchiriere microbuz fara sofer schi sarituri cnopj | ||||
| DA39855350 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 60171000-7 | 18.02.2026 | 1,750 |
| Contract object: servicii de inchiriere microbuz transport persoane fara sofer | ||||
| DA39795876 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 60171000-7 | 09.02.2026 | 1,500 |
| Contract object: servicii de inchiriere microbuz fara sofer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689698 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 18300000-2 | 24.02.2026 | 3,697 |
| Contract object: costum de iarna | ||||
| DAN2276423 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 35113400-3 | 30.09.2024 | 2,852 |
| Contract object: achizitie gatiere pentru jucatori hochei pe gheata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124133 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37411200-4 | 13.08.2025 | 673,170 |
| Contract object: achizitionarea de echipamente de protectie si de joc si imbracaminte pentru sectia de hochei seniori -profesionisti | ||||
| SCNA1104136 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 12.09.2024 | 210,992 |
| Contract object: achizitie echipament si articole sportive- 9 loturi | ||||
| CAN1084546 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 18412000-0 | 10.09.2022 | 624,365 |
| Contract object: echipament sportiv | ||||
| CAN1086195 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 31.08.2022 | 604,663 |
| Contract object: bunuri materiale resort sportiv | ||||
| SCNA1070458 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37411200-4 | 30.05.2022 | 331,595 |
| Contract object: furnizare echipament de protectie si de joc hochei pe gheata seniori csm corona brasov, an 2022 (sezon competitional 2022 - 2023) | ||||
| CAN1063661 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 06.10.2021 | 770,267 |
| Contract object: furnizare bunuri materiale resort sportiv | ||||
| CAN1063043 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 18412000-0 | 24.09.2021 | 600,488 |
| Contract object: furnizare echipament sportiv | ||||
| SCNA1057320 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37411200-4 | 01.09.2021 | 276,624 |
| Contract object: contractului de furnizare echipament de protectie si de joc hochei pe gheata seniori | ||||
| SCNA1044303 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 18.10.2020 | 46,587 |
| Contract object: achizitie articole sportive | ||||
| CAN1042375 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 10.10.2020 | 714,596 |
| Contract object: furnizare alte obiecte de inventar si materiale de resortul echipamentului sportiv | ||||
- 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/32491950/api/v1/suppliers/32491950/revenue/api/v1/suppliers/32491950/scores/api/v1/suppliers/32491950/benchmarks/api/v1/red-flags/by-supplier/32491950/api/v1/suppliers/32491950/years/api/v1/suppliers/32491950/cpv/api/v1/suppliers/32491950/clients/api/v1/suppliers/32491950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders