Total revenue
1.31 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
234 purchases
Offline purchases
65,384 RON
10 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
53.6%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 6,971 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 12 largest CPV groups, out of 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41188938 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 98312100-4 | 15.09.2026 | 1,995 |
| Contract object: pachet inscriptionare echipament handbal | ||||
| DA40511980 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 18443340-1 | 28.05.2026 | 2,000 |
| Contract object: sapca personalizata | ||||
| DA40229617 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 22462000-6 | 22.04.2026 | 8,573 |
| Contract object: materiale publicitare | ||||
| DA40127095 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 22462000-6 | 02.04.2026 | 2,680 |
| Contract object: esarfa suporter personalizata | ||||
| DA40127096 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 35123400-6 | 02.04.2026 | 4,950 |
| Contract object: fanion personalizat, 16x24 cm | ||||
| DA40031368 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 22462000-6 | 19.03.2026 | 13,000 |
| Contract object: steag de mana tricolor 20x30cm | ||||
| DA39942228 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 22462000-6 | 04.03.2026 | 4,175 |
| Contract object: materiale promotionle personalizate | ||||
| DA39741100 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 35123400-6 | 30.01.2026 | 1,080 |
| Contract object: fanion personalizat, 14x20 cm | ||||
| DA39741128 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 22462000-6 | 30.01.2026 | 3,800 |
| Contract object: floor sticker cerc | ||||
| DA39741152 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 22462000-6 | 30.01.2026 | 4,960 |
| Contract object: floor sticker-e (autocolante) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2186890 | COMUNA CIOROGIRLA CUI: 4532450 | 79810000-5 | 23.05.2024 | 2,100 |
| Contract object: servicii grafice | ||||
| DAN1230893 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 22459100-3 | 29.01.2020 | 8,784 |
| Contract object: autocolante si benzi publicitare | ||||
| DAN1107237 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 22462000-6 | 24.05.2019 | 5,259 |
| Contract object: materiale publicitare | ||||
| DAN1107235 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 22462000-6 | 24.05.2019 | 100 |
| Contract object: tablou canvas | ||||
| DAN1107233 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 39298700-4 | 24.05.2019 | 1,650 |
| Contract object: plachete format a5 | ||||
| DAN1104977 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 22459100-3 | 16.05.2019 | 9,240 |
| Contract object: stickere suprafata de joc | ||||
| DAN1104976 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 22462000-6 | 16.05.2019 | 1,088 |
| Contract object: materiale publicitare | ||||
| DAN1093061 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 22462000-6 | 11.04.2019 | 835 |
| Contract object: panou interviu | ||||
| DAN1089817 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 22462000-6 | 05.04.2019 | 10,328 |
| Contract object: achizitia de produse si servicii necesare bunei desfasurari a activitatii din cadrul compartimentului handbal al csm bucuresti - echipa de handbal feminin, la meciul de pe teren propriu din sferturile ligii campionilor impotriva echipei metz handball, ce se va disputa in data 05.04.2019, la sala dinamo din bucuresti : - ecusoane personalizate liga campionilor (9x12 cm, carton 350 gr, laminat, color fata-verso, colturi rotunjite, perforare top mijloc) - 150 buc ; - program meci (format a5, 20 de pagini color, carton 120 gr.) - 80 buc -plicuri personalizate (format dl: 110x220 mm, alb, print color fata, 80 gr) -150 buc - stickere suprafata de joc - productie + montaj( 8 buc x 7mp/buc + 2 buc x 2mp/buc - print autocolant special pvc + folie antiderapanta adeziva din pvc - amestec monomer/polimer - transparenta, cu grosimea de 170 microni.) - 60 mp | ||||
| DAN1063799 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 79553000-5 | 25.01.2019 | 26,000 |
| Contract object: servicii dtp si prelucrare grafica ianuarie-aprilie 2019 | ||||
- 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/34796179/api/v1/suppliers/34796179/revenue/api/v1/suppliers/34796179/scores/api/v1/suppliers/34796179/benchmarks/api/v1/red-flags/by-supplier/34796179/api/v1/suppliers/34796179/years/api/v1/suppliers/34796179/cpv/api/v1/suppliers/34796179/clients/api/v1/suppliers/34796179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders