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CUI: 34185884 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SPORTISIMO RO SRL

Registered: 04.03.2015 Registered office: DELEA VECHE, 24, 24102 Website: sportisimo.ro

Total revenue

636,923 RON

90 client authorities · paid between 2020 and 2026

Direct purchases

594,068 RON

101 purchases

Offline purchases

42,855 RON

45 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

26.2%

Main client: SCOALA GIMNAZIALA SATULUNG

National median: 30.2%

Ranked 24,823 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 12 largest CPV groups, out of 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA SATULUNG CUI: 21319321 166,545 —— 166,545 26.2% 6.1% 4 2026
SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 72,546 —— 72,546 11.4% 6.3% 1 2026
LICEUL TEHNOLOGIC VLADIA CUI: 28627850 54,856 —— 54,856 8.6% 4.4% 2 2025–2026
SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 41,450 —— 41,450 6.5% 2.7% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 26,867 —— 26,867 4.2% 0.1% 11 2024–2026
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 21,126 —— 21,126 3.3% 0.1% 4 2025
COMUNA CASEIU CUI: 4378794 20,724 —— 20,724 3.3% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 19,543 —— 19,543 3.1% 0.0% 1 2024
SCOALA GIMNAZIALA VARFURI CUI: 29149877 17,648 —— 17,648 2.8% 6.7% 1 2026
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 14,726 —— 14,726 2.3% 0.1% 2 2024
ECOAQUA SA CUI: 16730672 — 14,023 — 14,023 2.2% 0.0% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 12,120 —— 12,120 1.9% 0.0% 2 2025–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 9,622 —— 9,622 1.5% 0.1% 1 2024
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 9,580 —— 9,580 1.5% 0.2% 1 2025
CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 9,194 —— 9,194 1.4% 1.4% 1 2026
UNITATEA MILITARA 01512 CUI: 4241117 471 7,773 — 8,244 1.3% 0.0% 2 2025
COMUNA RECEA CUI: 3627757 7,092 —— 7,092 1.1% 0.0% 3 2024–2025
OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 — 5,828 — 5,828 0.9% 0.1% 1 2020
COMUNA JILAVELE CUI: 4365174 5,768 —— 5,768 0.9% 0.0% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 4,993 —— 4,993 0.8% 0.5% 1 2025
UNITATEA MILITARA 01932 CUI: 4443256 4,708 —— 4,708 0.7% 0.0% 1 2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 4,349 —— 4,349 0.7% 0.0% 1 2024
FEDERATIA ROMANA DE BASCHET CUI: 4203857 3,850 —— 3,850 0.6% 0.0% 1 2024
COMUNA PECHEA CUI: 3126721 3,642 —— 3,642 0.6% 0.0% 3 2024–2025
LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 3,634 —— 3,634 0.6% 0.2% 1 2024

1-25 of 90 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41246760 SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 37400000-2 23.09.2026 1,354
Contract object: articole sportive
DA41230612 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 37400000-2 22.09.2026 1,111
Contract object: cpv: 37400000-2 articole si echipament de sport
DA41214118 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 37400000-2 18.09.2026 1,029
Contract object: articole si echipament de sport
DA41116236 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 37400000-2 05.09.2026 2,946
Contract object: pachet echipament teren
DA41049996 ORASUL ZIMNICEA CUI: 4652732 37400000-2 25.08.2026 3,607
Contract object: articole sportive
DA41044225 MUZEUL JUDETEAN DE MINERALOGIE VICTOR GORDUZA CUI: 3627838 37400000-2 25.08.2026 859
Contract object: pachet articole sportive
DA40986552 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 37400000-2 14.08.2026 68
Contract object: banda elastica pentru exercitii
DA40973555 CLUBUL SPORTIV SCOLAR BAIA SPRIE CUI: 16031798 37400000-2 12.08.2026 9,194
Contract object: clapari shi fond rcs skate ws
DA40973589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 37400000-2 11.08.2026 6,678
Contract object: achizitie pachet articole sportive
DA40851832 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 37400000-2 20.07.2026 368
Contract object: tabla tactica sectia fotbal

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859443 AGROPIETE SA CUI: 18632522 37400000-2 21.09.2026 33
Contract object: accesorii - sporturi de apa
DAN2825142 CIVITAS COM SRL CUI: 9845831 18300000-2 05.08.2026 111
Contract object: articole vestimentare salvamari
DAN2825032 CIVITAS COM SRL CUI: 9845831 18300000-2 05.08.2026 217
Contract object: articole vestimentare salvamari
DAN2825029 CIVITAS COM SRL CUI: 9845831 18300000-2 05.08.2026 145
Contract object: articole vestimentare salvamari
DAN2762929 POLITIA LOCALA VASLUI CUI: 17090660 37312500-3 22.05.2026 102
Contract object: fluiere fox- 3buc
DAN2756905 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 18410000-6 15.05.2026 273
Contract object: costum trening barbati 1 per.
DAN2733894 TEATRUL NATIONAL TARGU MURES CUI: 4322874 18931100-5 20.04.2026 137
Contract object: rucsac
DAN2695146 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 04.03.2026 124
Contract object: tricouri femei - costume premiera spectacol rabbit hole
DAN2669201 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 37400000-2 28.01.2026 1,339
Contract object: materiale si echipament sportiv
DAN2669198 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 37400000-2 28.01.2026 1,807
Contract object: mateariale 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/34185884
  • /api/v1/suppliers/34185884/revenue
  • /api/v1/suppliers/34185884/scores
  • /api/v1/suppliers/34185884/benchmarks
  • /api/v1/red-flags/by-supplier/34185884
  • /api/v1/suppliers/34185884/years
  • /api/v1/suppliers/34185884/cpv
  • /api/v1/suppliers/34185884/clients
  • /api/v1/suppliers/34185884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API