Total revenue
50.71 Mn.
218 client authorities · paid between 2018 and 2026
Direct purchases
21.81 Mn.
1,198 purchases
Offline purchases
848,456 RON
24 purchases
Tenders
28.04 Mn.
111 contracts
Won without competition
82.1%
271 of 346 lots
National rate: 34.3%
Ranked 1,926 of 11,028
Won at the estimated value
6.5%
22 of 300 lots
National rate: 1.2%
Ranked 1,248 of 6,155
Dependence on the main client
33.2%
Main client: FEDERATIA ROMANA DE CANOTAJ
National median: 30.2%
Ranked 18,340 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
#03 New companies
0
#04 Captivity
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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 1,931,409 | — | 14,885,085 | 16,816,494 | 33.2% | 37.4% | 59 | 2018–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 725,521 | — | 6,238,295 | 6,963,816 | 13.7% | 5.5% | 50 | 2018–2025 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 1,009,199 | — | 2,260,069 | 3,269,268 | 6.5% | 25.2% | 60 | 2018–2026 |
| FEDERATIA ROMANA DE BOX CUI: 4204046 | 1,076,487 | — | — | 1,076,487 | 2.1% | 27.3% | 25 | 2018–2026 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 799,024 | — | 184,800 | 983,824 | 1.9% | 18.2% | 48 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 617,200 | — | 328,200 | 945,400 | 1.9% | 4.3% | 4 | 2019–2023 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 876,508 | — | — | 876,508 | 1.7% | 4.0% | 22 | 2018–2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 834,774 | — | — | 834,774 | 1.7% | 0.8% | 92 | 2018–2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 365,945 | 14,000 | 447,116 | 827,061 | 1.6% | 1.9% | 15 | 2019–2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 155,225 | 358,814 | 219,661 | 733,700 | 1.5% | 0.2% | 17 | 2018–2024 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 104,081 | — | 598,815 | 702,896 | 1.4% | 4.1% | 14 | 2018–2025 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 628,290 | — | — | 628,290 | 1.2% | 0.7% | 29 | 2020–2026 |
| COMUNA PISCU CUI: 3127018 | 605,556 | — | — | 605,556 | 1.2% | 1.7% | 2 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 588,929 | — | — | 588,929 | 1.2% | 11.0% | 46 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 | 119,836 | — | 400,438 | 520,274 | 1.0% | 8.0% | 12 | 2018–2021 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 475,000 | 475,000 | 0.9% | 0.1% | 2 | 2021–2022 |
| CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 441,706 | — | — | 441,706 | 0.9% | 19.4% | 29 | 2018–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 17,000 | — | 421,800 | 438,800 | 0.9% | 0.0% | 3 | 2023–2025 |
| CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | 405,658 | — | — | 405,658 | 0.8% | 43.2% | 59 | 2018–2022 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 398,095 | — | — | 398,095 | 0.8% | 0.8% | 5 | 2020 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 389,924 | — | — | 389,924 | 0.8% | 4.4% | 21 | 2020–2024 |
| CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 | 387,418 | — | — | 387,418 | 0.8% | 28.2% | 32 | 2018–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 7,500 | — | 368,070 | 375,570 | 0.7% | 0.0% | 3 | 2018–2023 |
| CLUBUL SPORTIV BOTOSANI CUI: 3571621 | 350,876 | — | — | 350,876 | 0.7% | 10.0% | 9 | 2018–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 336,467 | — | — | 336,467 | 0.7% | 0.1% | 13 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41292372 | FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285 | 18412100-1 | 29.09.2026 | 10,304 |
| Contract object: echipament prezentare gimnaziada u18 | ||||
| DA41240202 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 37400000-2 | 24.09.2026 | 30,000 |
| Contract object: achizitie saltele judo in cadrul proiectului cbysi - robg00251 | ||||
| DA41221909 | CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 37440000-4 | 21.09.2026 | 4,132 |
| Contract object: aparat fitness simulator de schi | ||||
| DA41203625 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 33600000-6 | 17.09.2026 | 449 |
| Contract object: crema diatermie - tecar 1000 ml | ||||
| DA41199886 | UNITATEA MILITARA 01867 CUI: 43181393 | 37400000-2 | 17.09.2026 | 10,125 |
| Contract object: achizitie echipament sportiv | ||||
| DA41177824 | FEDERATIA ROMANA DE BOX CUI: 4204046 | 18331000-8 | 14.09.2026 | 2,273 |
| Contract object: tricouri participanti ti centura moldovei iasi | ||||
| DA41172482 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 18412100-1 | 14.09.2026 | 57,024 |
| Contract object: echipament sportiv | ||||
| DA41140910 | CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 | 18412100-1 | 10.09.2026 | 66,116 |
| Contract object: pachet echipament sportiv personalizat marca joma | ||||
| DA41135559 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 18412100-1 | 09.09.2026 | 32,727 |
| Contract object: pachet trening joma personalizat si incaltaminte prezentare joma | ||||
| DA41118732 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 18412100-1 | 04.09.2026 | 7,114 |
| Contract object: pachet echipament sportiv joma personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848613 | MUNICIPIUL CRAIOVA CUI: 4417214 | 37410000-5 | 08.09.2026 | 93,600 |
| Contract object: achizitie echipamente atletism pentru complex sportiv craiova - stadion de atletism | ||||
| DAN2265744 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 37400000-2 | 16.09.2024 | 14,000 |
| Contract object: furnizare mingi polo pe apa | ||||
| DAN2210438 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 37400000-2 | 27.06.2024 | 71,500 |
| Contract object: materiale si echipamente specifice spatiu de aparare - complet | ||||
| DAN2180466 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35812300-2 | 15.05.2024 | 9,400 |
| Contract object: echipamente si accesorii pentru autoaparare - lot 3 | ||||
| DAN2098260 | ECOAQUA SA CUI: 16730672 | 37451700-1 | 23.01.2024 | 6,303 |
| Contract object: echipament sportiv - cl | ||||
| DAN1881645 | UNITATEA MILITARA 01512 CUI: 4241117 | 37400000-2 | 20.03.2023 | 1,800 |
| Contract object: fileu tenis de masa | ||||
| DAN1829736 | UNITATEA MILITARA 0461 CUI: 4204224 | 37442500-8 | 30.12.2022 | 175,154 |
| Contract object: furnizare articole sportive | ||||
| DAN1829725 | UNITATEA MILITARA 0461 CUI: 4204224 | 37431000-8 | 30.12.2022 | 110,620 |
| Contract object: furnizare articole sportive | ||||
| DAN1642780 | UNITATEA MILITARA 01512 CUI: 4241117 | 37400000-2 | 09.03.2022 | 8,420 |
| Contract object: articole taekwondo | ||||
| DAN1640957 | UNITATEA MILITARA 01512 CUI: 4241117 | 39561130-2 | 07.03.2022 | 61,604 |
| Contract object: materiale erasmus+ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135140 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 18412000-0 | 20.07.2026 | 245,004 |
| Contract object: achizitie de imbracaminte sport si echipament sportiv | ||||
| SCNA1133406 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 37400000-2 | 26.05.2026 | 196,695 |
| Contract object: saltele lupte antrenament, rulabile/rulate, cu prelata cu design uww pentru lupte libere, lupte feminine si greco-romane | ||||
| CAN1126693 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18000000-9 | 04.02.2026 | 410,337 |
| Contract object: articole de echipament sportiv si pentru studentii civili | ||||
| SCNA1128454 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 37400000-2 | 03.12.2025 | 567,625 |
| Contract object: echipamente si/sau materiale sportive - articole de imbracaminte sportiva specifice disciplina canotaj | ||||
| SCNA1127065 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 37400000-2 | 27.10.2025 | 783,161 |
| Contract object: echipament sportiv specific | ||||
| SCNA1126197 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 06.10.2025 | 270,900 |
| Contract object: bunuri materiale sportive la disciplina sportiva gimnastica artistica si disciplina sportiva haltere | ||||
| SCNA1116081 | MUNICIPIUL RESITA CUI: 3228764 | 37400000-2 | 13.01.2025 | 145,000 |
| Contract object: furnizare dotari pentru obiectivul: ,,dotarea cu mobilier, materiale didactice si echipamente de specialitate a unitatilor de invatamant preuniversitar si conexe din municipiul resita, cod f-pnrr-dotari-2023-4695-lot 1, lot 2, lot 3 | ||||
| SCNA1104136 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 12.09.2024 | 210,992 |
| Contract object: achizitie echipament si articole sportive- 9 loturi | ||||
| CAN1132039 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 18412000-0 | 27.08.2024 | 852,866 |
| Contract object: echipament sportiv | ||||
| SCNA1108804 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 08.08.2024 | 380,617 |
| Contract object: bunuri materiale sportive | ||||
- 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/32732292/api/v1/suppliers/32732292/revenue/api/v1/suppliers/32732292/scores/api/v1/suppliers/32732292/benchmarks/api/v1/red-flags/by-supplier/32732292/api/v1/suppliers/32732292/years/api/v1/suppliers/32732292/cpv/api/v1/suppliers/32732292/clients/api/v1/suppliers/32732292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders