Total revenue
852,889 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
841,485 RON
65 purchases
Offline purchases
11,404 RON
25 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
35.9%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 16,239 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | 305,972 | — | — | 305,972 | 35.9% | 0.0% | 7 | 2019–2026 |
| AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 167,000 | — | — | 167,000 | 19.6% | 1.1% | 7 | 2019–2026 |
| JUDETUL OLT CUI: 4394706 | 92,000 | — | — | 92,000 | 10.8% | 0.0% | 3 | 2023–2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 65,952 | — | — | 65,952 | 7.7% | 0.1% | 3 | 2024–2026 |
| COMUNA DOBROESTI CUI: 4283503 | 55,320 | — | — | 55,320 | 6.5% | 0.0% | 5 | 2022–2026 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 28,560 | — | — | 28,560 | 3.4% | 0.1% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | 28,215 | — | — | 28,215 | 3.3% | 1.3% | 11 | 2024–2025 |
| COMUNA TUNARI CUI: 4505618 | 21,404 | — | — | 21,404 | 2.5% | 0.0% | 5 | 2019–2023 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 13,607 | — | — | 13,607 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA BERCENI CUI: 4434010 | 11,424 | — | — | 11,424 | 1.3% | 0.0% | 1 | 2025 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 9,093 | 909 | — | 10,002 | 1.2% | 0.1% | 2 | 2022 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 8,794 | — | — | 8,794 | 1.0% | 0.1% | 6 | 2021–2022 |
| CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 6,185 | 1,857 | — | 8,042 | 0.9% | 0.1% | 4 | 2023–2024 |
| ORAS HOREZU CUI: 2541479 | 6,593 | — | — | 6,593 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | 6,418 | — | 6,418 | 0.8% | 0.0% | 11 | 2021–2023 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 5,661 | — | — | 5,661 | 0.7% | 0.0% | 4 | 2022–2023 |
| DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | 4,995 | — | — | 4,995 | 0.6% | 0.2% | 1 | 2020 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 2,997 | — | — | 2,997 | 0.4% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 24965718 | — | 1,920 | — | 1,920 | 0.2% | 0.1% | 9 | 2021–2022 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 1,798 | — | — | 1,798 | 0.2% | 0.0% | 1 | 2019 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 1,695 | — | — | 1,695 | 0.2% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 1,598 | — | — | 1,598 | 0.2% | 0.0% | 1 | 2018 |
| SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 1,499 | — | — | 1,499 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA CERNICA CUI: 4420740 | 999 | — | — | 999 | 0.1% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41051956 | JUDETUL OLT CUI: 4394706 | 64216200-5 | 28.08.2026 | 24,000 |
| Contract object: servicii de promovare si publicitate a sportului judetean | ||||
| DA40680349 | JUDETUL ILFOV CUI: 4192545 | 79341000-6 | 26.06.2026 | 49,500 |
| Contract object: achizitie de servicii de informare si publicitate online x 10 luni | ||||
| DA40672826 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 79900000-3 | 22.06.2026 | 15,000 |
| Contract object: servicii de editare si publicare materiale educative pentru sportivi | ||||
| DA40301682 | COMUNA DOBROESTI CUI: 4283503 | 22200000-2 | 04.05.2026 | 11,424 |
| Contract object: 100 bucati din publicatia revista 100% sport, pe baza de abonament lunar/una data pe luna. | ||||
| DA39904876 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 22200000-2 | 27.02.2026 | 21,420 |
| Contract object: revista 100% sport | ||||
| DA38014334 | COMUNA BERCENI CUI: 4434010 | 22200000-2 | 05.05.2025 | 11,424 |
| Contract object: achizitie ziare, reviste specializate, periodice si reviste | ||||
| DA37954471 | JUDETUL ILFOV CUI: 4192545 | 79341000-6 | 23.04.2025 | 49,500 |
| Contract object: achizitie de servicii de informare si publicitate on-line | ||||
| DA37940883 | COMUNA DOBROESTI CUI: 4283503 | 22200000-2 | 22.04.2025 | 11,424 |
| Contract object: furnizare revista 100% sport pe baza de abonament lunar, 100 bucati/luna. | ||||
| DA37771180 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 22200000-2 | 28.03.2025 | 28,560 |
| Contract object: revista 100% sport | ||||
| DA37710222 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | 22200000-2 | 20.03.2025 | 2,856 |
| Contract object: revista 100% sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2162557 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 22200000-2 | 17.04.2024 | 619 |
| Contract object: ziare si reviste | ||||
| DAN2162480 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 22200000-2 | 17.04.2024 | 619 |
| Contract object: ziare si reviste | ||||
| DAN1955476 | COMUNA CIOROGIRLA CUI: 4532450 | 22211000-2 | 05.07.2023 | 619 |
| Contract object: revista sport | ||||
| DAN1938598 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 92400000-5 | 14.06.2023 | 619 |
| Contract object: servicii media | ||||
| DAN1773771 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 22200000-2 | 13.10.2022 | 909 |
| Contract object: revista 100% sport luna octombrie | ||||
| DAN1671626 | COMUNA CIOROGIRLA CUI: 4532450 | 22211000-2 | 26.04.2022 | 650 |
| Contract object: brosura de sport | ||||
| DAN1649255 | COMUNA CIOROGIRLA CUI: 4532450 | 22211000-2 | 22.03.2022 | 650 |
| Contract object: reviste sport | ||||
| DAN1645182 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 79341000-6 | 15.03.2022 | 260 |
| Contract object: abonament reviste sportive | ||||
| DAN1645174 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 79341000-6 | 15.03.2022 | 260 |
| Contract object: abonament reviste sportive | ||||
| DAN1581591 | COMUNA CIOROGIRLA CUI: 4532450 | 22211000-2 | 13.12.2021 | 500 |
| Contract object: brosura sport | ||||
- 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/33323270/api/v1/suppliers/33323270/revenue/api/v1/suppliers/33323270/scores/api/v1/suppliers/33323270/benchmarks/api/v1/red-flags/by-supplier/33323270/api/v1/red-flags/firme-noi/api/v1/suppliers/33323270/years/api/v1/suppliers/33323270/cpv/api/v1/suppliers/33323270/clients/api/v1/suppliers/33323270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders