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CUI: 33380305 SRL IAȘI MUNICIPIUL IASI

SPORTYS SRL

Registered: 14.07.2014 PROF.ION PAUL, 8, 700302

Total revenue

435,072 RON

31 client authorities · paid between 2018 and 2023

Direct purchases

429,924 RON

68 purchases

Offline purchases

5,148 RON

3 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

22.4%

Main client: CLUB SPORTIV MUNICIPAL VASLUI

National median: 30.2%

Ranked 28,677 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 4 largest CPV groups, out of 4; 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
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 96,037 1,469 — 97,506 22.4% 1.0% 14 2018–2022
LICEUL CU PROGRAM SPORTIV CUI: 5599602 75,250 —— 75,250 17.3% 1.1% 3 2018–2021
LICEUL CU PROGRAM SPORTIV CUI: 22900640 68,450 —— 68,450 15.7% 2.0% 8 2019–2021
CSS UNIREA CUI: 4540739 52,100 —— 52,100 12.0% 3.2% 6 2018–2019
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 24,950 —— 24,950 5.7% 0.3% 2 2019–2021
COMUNA PLUGARI CUI: 4540402 11,933 —— 11,933 2.7% 0.1% 2 2019–2021
COMUNA MOVILENI CUI: 4540410 11,555 —— 11,555 2.7% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 11,310 —— 11,310 2.6% 0.5% 3 2018–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 8,630 1,740 — 10,370 2.4% 0.0% 2 2021–2023
COMUNA RADUCANENI CUI: 4540356 9,799 —— 9,799 2.3% 0.0% 2 2019–2021
CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 4,874 —— 4,874 1.1% 0.3% 2 2022
COMUNA DUMESTI CUI: 4540585 4,480 —— 4,480 1.0% 0.0% 1 2022
SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 4,336 —— 4,336 1.0% 0.3% 2 2019–2022
SCOALA GIMNAZIALA RADENI CUI: 17140815 4,202 —— 4,202 1.0% 0.3% 1 2019
COMUNA REBRICEA CUI: 3394228 4,101 —— 4,101 0.9% 0.0% 1 2022
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 3,996 —— 3,996 0.9% 0.0% 1 2022
COMUNA ANDRIESENI CUI: 4540704 3,850 —— 3,850 0.9% 0.0% 1 2020
CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 3,718 —— 3,718 0.9% 15.6% 2 2019
COMUNA ARSURA CUI: 3552077 3,526 —— 3,526 0.8% 0.0% 2 2022–2023
MUNICIPIUL IASI CUI: 4541580 3,320 —— 3,320 0.8% 0.0% 2 2019
COMUNA HOLBOCA CUI: 4540518 3,159 —— 3,159 0.7% 0.0% 2 2021
ORAS BAILE OLANESTI CUI: 2541215 2,798 —— 2,798 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 2,765 —— 2,765 0.6% 0.1% 1 2019
CLUB SPORTIV SCOLAR - SLOBOZIA CUI: 11391354 2,325 —— 2,325 0.5% 0.5% 1 2019
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 2,094 —— 2,094 0.5% 0.0% 2 2022

1-25 of 31 results

Rows per page: 25 50 100

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
DA34265628 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 37450000-7 17.10.2023 2,017
mingi fotbal
DA33755091 COMUNA ARSURA CUI: 3552077 37450000-7 01.08.2023 1,008
pachet 10 mingi fotbal
DA32072566 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 18820000-3 07.12.2022 2,353
incaltaminte pentru sport
DA31686117 SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 37400000-2 20.10.2022 1,668
articole si echipament de sport
DA31136748 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 37450000-7 05.08.2022 14,635
echipament 2022-2023 fotbal
DA31098273 COMUNA DUMESTI CUI: 4540585 37400000-2 29.07.2022 4,480
echipament fotbal
DA31037335 COMUNA ARSURA CUI: 3552077 37450000-7 19.07.2022 2,518
pachet echipament sportiv
DA30661150 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 37450000-7 23.05.2022 2,521
pachet incaltaminte sportivi
DA30556974 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 79521000-2 10.05.2022 378
servicii imprimare echipamente sportive
DA30419377 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 37450000-7 18.04.2022 1,716
pachet echipament sportiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1944129 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 37400000-2 22.06.2023 1,740
accesorii sport
DAN1527198 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 37450000-7 09.09.2021 1,469
echipament atletism
DAN1144038 COMUNA SCANTEIA CUI: 4540313 37400000-2 20.08.2019 1,939
set 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/33380305
  • /api/v1/suppliers/33380305/revenue
  • /api/v1/suppliers/33380305/scores
  • /api/v1/suppliers/33380305/benchmarks
  • /api/v1/red-flags/by-supplier/33380305
  • /api/v1/suppliers/33380305/years
  • /api/v1/suppliers/33380305/cpv
  • /api/v1/suppliers/33380305/clients
  • /api/v1/suppliers/33380305/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API