Total revenue
306,994 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
275,399 RON
73 purchases
Offline purchases
31,595 RON
5 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
19.4%
Main client: CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA
National median: 30.2%
Ranked 31,765 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
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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 51,041 | 8,491 | — | 59,532 | 19.4% | 0.6% | 11 | 2022–2025 |
| CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 54,765 | — | — | 54,765 | 17.8% | 4.8% | 9 | 2022–2024 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 32,611 | — | — | 32,611 | 10.6% | 0.5% | 6 | 2022–2025 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 14,534 | 6,233 | — | 20,767 | 6.8% | 0.1% | 7 | 2018–2022 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 20,011 | — | — | 20,011 | 6.5% | 0.9% | 9 | 2018–2023 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 16,112 | — | — | 16,112 | 5.3% | 0.2% | 10 | 2018–2023 |
| CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 14,184 | — | — | 14,184 | 4.6% | 0.5% | 2 | 2025 |
| CLUBUL SPORTIV TUNARI CUI: 16675845 | 13,514 | — | — | 13,514 | 4.4% | 0.7% | 1 | 2025 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 12,534 | — | — | 12,534 | 4.1% | 0.2% | 2 | 2023–2026 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 11,615 | — | — | 11,615 | 3.8% | 0.2% | 5 | 2018–2025 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | — | 8,434 | — | 8,434 | 2.8% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 8,110 | — | — | 8,110 | 2.6% | 0.2% | 1 | 2023 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 7,523 | — | — | 7,523 | 2.5% | 0.4% | 2 | 2024–2025 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | — | 5,864 | — | 5,864 | 1.9% | 0.1% | 1 | 2024 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 3,927 | — | — | 3,927 | 1.3% | 0.6% | 2 | 2023–2025 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 3,596 | — | — | 3,596 | 1.2% | 0.3% | 1 | 2023 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 3,523 | — | — | 3,523 | 1.2% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 629 | 2,573 | — | 3,202 | 1.0% | 0.0% | 2 | 2019–2024 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 2,205 | — | — | 2,205 | 0.7% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 2,018 | — | — | 2,018 | 0.7% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 1,571 | — | — | 1,571 | 0.5% | 0.0% | 1 | 2020 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 1,376 | — | — | 1,376 | 0.5% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA40502088 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55200000-2 | 28.05.2026 | 10,035 |
| Contract object: servicii de cazare cu pensiune completa echipa kempo la oradea, 29-31 mai campionat national | ||||
| DA39552119 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 55000000-0 | 16.12.2025 | 8,122 |
| Contract object: achizitie directa pachet de servicii cazare si masa echipa de baschet feminin liga i 18-20_12_2025 | ||||
| DA39213623 | CLUBUL SPORTIV TUNARI CUI: 16675845 | 55000000-0 | 05.11.2025 | 13,514 |
| Contract object: cazare echipa fotbal cs tunari liga 2 | ||||
| DA38070925 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55000000-0 | 09.05.2025 | 3,660 |
| Contract object: cazare si masa csma sectia handbal masculin 11.05.2025-12.05.2025 | ||||
| DA38032878 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 55000000-0 | 06.05.2025 | 2,018 |
| Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul | ||||
| DA37814880 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 55000000-0 | 02.04.2025 | 6,062 |
| Contract object: achizitie directa servicii de cazare si masa in perioada 04_04-05_04_2025 divizia a handbal feminin | ||||
| DA37764813 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55000000-0 | 27.03.2025 | 17,361 |
| Contract object: servicii masa pentru echipa de juniori u14, la turneul de la oradea 22-27.04.2025 | ||||
| DA37739477 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 55110000-4 | 25.03.2025 | 3,523 |
| Contract object: servicii de cazare si masa servita lot handbal csm roman 28.03.2025 | ||||
| DA37640507 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 55110000-4 | 11.03.2025 | 2,312 |
| Contract object: servicii cazare si masa | ||||
| DA37510517 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 55110000-4 | 19.02.2025 | 4,220 |
| Contract object: cazare si masa servita - handbal masculin seniori-oradea-22/23.02.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2413587 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55000000-0 | 26.03.2025 | 8,491 |
| Contract object: serv.de cazare si masa pentru echipa de handbal juniori j1, turneu oradea, perioada 07-09.03.2025, 2 nopti cazare, 22 pers. | ||||
| DAN2339471 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 17.12.2024 | 5,864 |
| Contract object: cazare si mese echipa handbal | ||||
| DAN2178992 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55270000-3 | 13.05.2024 | 8,434 |
| Contract object: masa si cazare echipa volei | ||||
| DAN2157813 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 11.04.2024 | 2,573 |
| Contract object: servicii de masa si cazare sectia de baschet liga 1 | ||||
| DAN1803401 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 55110000-4 | 28.11.2022 | 6,233 |
| Contract object: servicii de cazare cu pensiune completa 21-23.10.2022 | ||||
- 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/33670848/api/v1/suppliers/33670848/revenue/api/v1/suppliers/33670848/scores/api/v1/suppliers/33670848/benchmarks/api/v1/red-flags/by-supplier/33670848/api/v1/suppliers/33670848/years/api/v1/suppliers/33670848/cpv/api/v1/suppliers/33670848/clients/api/v1/suppliers/33670848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders