Total revenue
11.09 Mn.
166 client authorities · paid between 2018 and 2026
Direct purchases
9.41 Mn.
670 purchases
Offline purchases
795,107 RON
19 purchases
Tenders
876,877 RON
7 contracts
Won without competition
49.5%
3 of 8 lots
National rate: 34.3%
Ranked 4,498 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.9%
Main client: LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA
National median: 30.2%
Ranked 39,512 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 1,099,593 | — | — | 1,099,593 | 9.9% | 9.7% | 39 | 2018–2025 |
| ASOCIATIA JUD DE FOTBAL CUI: 4232062 | 825,901 | — | — | 825,901 | 7.5% | 75.0% | 14 | 2020–2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 521,342 | — | — | 521,342 | 4.7% | 2.1% | 6 | 2019–2025 |
| UM 01562 CUI: 15097921 | 434,563 | — | — | 434,563 | 3.9% | 18.2% | 28 | 2022–2024 |
| FEDERATIA ROMANA DE ATLETISM CUI: 4203423 | 418,574 | — | — | 418,574 | 3.8% | 6.0% | 33 | 2019–2021 |
| CLUBUL SPORTIV CHIMIA RM VALCEA CUI: 2541223 | 346,716 | — | — | 346,716 | 3.1% | 72.5% | 53 | 2018–2026 |
| UM 02401 CUI: 4331449 | 340,219 | — | — | 340,219 | 3.1% | 1.6% | 16 | 2018–2024 |
| JUDETUL ALBA CUI: 4562583 | 336,166 | — | — | 336,166 | 3.0% | 0.0% | 21 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | 334,915 | — | — | 334,915 | 3.0% | 21.0% | 10 | 2018–2024 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 286,440 | — | — | 286,440 | 2.6% | 2.6% | 6 | 2023–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 253,000 | 253,000 | 2.3% | 0.1% | 1 | 2025 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 251,416 | — | — | 251,416 | 2.3% | 3.1% | 9 | 2020–2026 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 206,370 | 41,666 | — | 248,036 | 2.2% | 2.7% | 14 | 2023–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 244,024 | 244,024 | 2.2% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 232,514 | — | — | 232,514 | 2.1% | 3.1% | 3 | 2025–2026 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 204,116 | — | — | 204,116 | 1.8% | 3.2% | 5 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 | 197,172 | — | — | 197,172 | 1.8% | 22.4% | 20 | 2019–2025 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 192,222 | — | — | 192,222 | 1.7% | 7.3% | 7 | 2018–2024 |
| COMUNA OITUZ CUI: 4455234 | — | 179,710 | — | 179,710 | 1.6% | 0.2% | 2 | 2025 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 167,818 | — | — | 167,818 | 1.5% | 1.6% | 11 | 2021–2024 |
| CLUB SPORTIV UNIVERSITAR CUI: 8783960 | 167,639 | — | — | 167,639 | 1.5% | 2.8% | 26 | 2018–2021 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 147,401 | 147,401 | 1.3% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | 134,678 | — | — | 134,678 | 1.2% | 14.3% | 28 | 2018 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 119,855 | — | — | 119,855 | 1.1% | 4.8% | 19 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL DR TR SEVERIN CUI: 16594880 | 113,592 | — | — | 113,592 | 1.0% | 47.1% | 3 | 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 |
|---|---|---|---|---|
| DA41275180 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 18331000-8 | 28.09.2026 | 1,008 |
| Contract object: tricouri antrenament echipa u11 juniori | ||||
| DA41213598 | UNITATEA MILITARA 01802 CUI: 36082729 | 37400000-2 | 18.09.2026 | 4,949 |
| Contract object: pachet echipament sportiv | ||||
| DA41202154 | ASOCIATIA JUD DE FOTBAL CUI: 4232062 | 37451700-1 | 17.09.2026 | 108,000 |
| Contract object: minge de fotbal adidas tiro fifa quality pro | ||||
| DA41173039 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | 37400000-2 | 14.09.2026 | 8,565 |
| Contract object: pachet materiale sportive box | ||||
| DA41164944 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | 37400000-2 | 14.09.2026 | 1,603 |
| Contract object: pachet materiale sportive | ||||
| DA41165031 | CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | 39541210-1 | 11.09.2026 | 10,562 |
| Contract object: pachet plase protectie | ||||
| DA41119790 | ASOCIATIA JUD DE FOTBAL CUI: 4232062 | 39541210-1 | 06.09.2026 | 61,504 |
| Contract object: set (2buc) plase de poarta fotbal, marca larete - italia, dimensiuni 7,32x2,44m, din polietilena cu | ||||
| DA41088460 | CLUBUL SPORTIV PANDURII TG-JIU CUI: 2680418 | 37400000-2 | 02.09.2026 | 20,645 |
| Contract object: echipament sportiv | ||||
| DA41050629 | UM 02499 BUCURESTI CUI: 5129783 | 35821000-5 | 26.08.2026 | 520 |
| Contract object: steaguri | ||||
| DA41048918 | ASOCIATIA JUD DE FOTBAL CUI: 4232062 | 18318400-5 | 25.08.2026 | 30,653 |
| Contract object: maiou departajare antrenament , material poliester 100% tip plasa , diverse culori si marimi . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743713 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 18412100-1 | 29.04.2026 | 1,758 |
| Contract object: echipament sportiv academia juniori | ||||
| DAN2570571 | ORASUL PANCIU CUI: 4447320 | 37420000-8 | 08.10.2025 | 46,790 |
| Contract object: achizitia echipamente aferente salilor de sport, lotul 2 - sala de sport liceul tehnologic al. i. cuza panciu prin anunt de publicitate nr. adv1477063 din data de 18.08.2025 | ||||
| DAN2570567 | ORASUL PANCIU CUI: 4447320 | 37420000-8 | 08.10.2025 | 47,430 |
| Contract object: achizitia echipamente aferente salilor de sport, lotul 1 - sala de sport liceul teoretic ioan slavici panciu prin anunt de publicitate nr. adv1477063 din data de 18.08.2025 | ||||
| DAN2516213 | COMUNA MARISEL CUI: 4485448 | 37400000-2 | 28.07.2025 | 19,189 |
| Contract object: furnizare de echipamente si aparatura sportive<br>in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a<br>scolii gimnaziale pelaghia rosu, comuna marisel, judetul cluj, | ||||
| DAN2516050 | COMUNA MAGURI RACATAU CUI: 4546979 | 37400000-2 | 28.07.2025 | 49,189 |
| Contract object: furnizarea de echipamente si aparatura sportive<br>in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a<br>scolii gimnaziale maguri racatau, comuna maguri racatau,judetul cluj | ||||
| DAN2488452 | COMUNA OITUZ CUI: 4455234 | 37400000-2 | 26.06.2025 | 89,855 |
| Contract object: achizitia de echipamente pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant treuniversitar: scoala gimnaziala oituz si scoala gimnaziala nr.1 oituz, comuna oituz, judetul bacau | ||||
| DAN2446773 | COMUNA OITUZ CUI: 4455234 | 37400000-2 | 07.05.2025 | 89,855 |
| Contract object: achizitia de echipamente pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar: scoala gimnaziala oituz si scoala gimnaziala nr. 1 oituz, comuna oituz, judetul bacau | ||||
| DAN2414432 | COMUNA DUMBRAVITA CUI: 3627803 | 37400000-2 | 27.03.2025 | 49,189 |
| Contract object: furnizare de materiale didactice sportive in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale dumbravita | ||||
| DAN2368688 | COMUNA GROSI CUI: 3627722 | 37400000-2 | 23.01.2025 | 49,107 |
| Contract object: furnizare de echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale gheorghe lupan grosi, jud. maramures | ||||
| DAN2357194 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 37400000-2 | 13.01.2025 | 49,123 |
| Contract object: furnizare de echipamente si aparatura sportiva in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ben corlaciu, comuna grosii tiblesului, judetul maramures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138794 | MUNICIPIUL DEJ CUI: 4349179 | 39162100-6 | 27.02.2025 | 253,000 |
| Contract object: furnizare materiale didactice si aparatura pentru laboratoare de stiinta, cabinete scolare si sali de sport pentru unitatile de invatamant din municipiul dej | ||||
| SCNA1117201 | ORAS OCNA MURES CUI: 4563228 | 39162100-6 | 17.02.2025 | 147,401 |
| Contract object: achizitia de materiale didactice si educationale, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures | ||||
| SCNA1108804 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 08.08.2024 | 380,617 |
| Contract object: bunuri materiale sportive | ||||
| SCNA1076834 | MUNICIPIUL BRASOV CUI: 4384206 | 37400000-2 | 11.11.2022 | 531,827 |
| Contract object: furnizare articole si echipament de sport - dotari sali de sport, divizate in 6 loturi, dupa cum urmeaza:<br>lot 1 -mingi<br>lot 2 - minge oina<br>lot 3 - rachete si mingi/fluturasi<br>lot 4 - saltele gimnastica<br>lot 5 - echipament fitness<br>lot 6 - echipament de sport | ||||
| SCNA1072004 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 37400000-2 | 28.06.2022 | 33,600 |
| Contract object: furnizare mingi si panouri mobile baschet | ||||
| 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 | ||||
| SCNA1005991 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 37400000-2 | 09.10.2018 | 164,261 |
| Contract object: achizitie articole si echipament 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/32526071/api/v1/suppliers/32526071/revenue/api/v1/suppliers/32526071/scores/api/v1/suppliers/32526071/benchmarks/api/v1/red-flags/by-supplier/32526071/api/v1/suppliers/32526071/years/api/v1/suppliers/32526071/cpv/api/v1/suppliers/32526071/clients/api/v1/suppliers/32526071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders