Total revenue
821,875 RON
239 client authorities · paid between 2018 and 2026
Direct purchases
787,931 RON
389 purchases
Offline purchases
33,944 RON
11 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
9.7%
Main client: CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA
National median: 30.2%
Ranked 39,619 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41275489 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 37400000-2 | 28.09.2026 | 117 |
| Contract object: banderola brat capitan, merco captain, verde | ||||
| DA41270578 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | 37400000-2 | 25.09.2026 | 5,318 |
| Contract object: mingi tenis roland garros all court, tub 4 mingi | ||||
| DA41246948 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 37400000-2 | 23.09.2026 | 3,074 |
| Contract object: uscator incaltaminte, clapari, manusi, alpenheat radiator ad8, silentios, capacitate uscare simulata | ||||
| DA41146634 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 37400000-2 | 09.09.2026 | 7,438 |
| Contract object: masina de lansat mingi de fotbal, powapass tt10 | ||||
| DA41143619 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | 37400000-2 | 09.09.2026 | 596 |
| Contract object: materiale didactice -sport | ||||
| DA41124340 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 37400000-2 | 07.09.2026 | 307 |
| Contract object: manechin gonflabil pentru antrenament, air dummy 175 cm | ||||
| DA41110235 | CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 | 37400000-2 | 03.09.2026 | 3,000 |
| Contract object: achizitie echipament sportiv necesar sectiei de fotbal/sen, cf. rn 354/31.08.2026 | ||||
| DA41064360 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 37400000-2 | 28.08.2026 | 734 |
| Contract object: pachet articole sportive | ||||
| DA41048547 | CLUBUL SPORTIV COMUNAL MILLENIUM GIARMATA CUI: 41280587 | 37400000-2 | 25.08.2026 | 8,153 |
| Contract object: achizitie echipament si materiale sportive cmf. rn 341/24.08.2026 proiect cj timis | ||||
| DA41031501 | MUNICIPIUL LUPENI CUI: 4375046 | 37400000-2 | 21.08.2026 | 6,977 |
| Contract object: set linii teren tenis de camp geniala, alb, 5 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660102 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 37420000-8 | 19.01.2026 | 125 |
| Contract object: echipament de gimnastica | ||||
| DAN2603909 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 37420000-8 | 14.11.2025 | 125 |
| Contract object: cercuri antrenament | ||||
| DAN2597190 | COMUNA LUNCA BANULUI CUI: 3394368 | 39541200-8 | 06.11.2025 | 807 |
| Contract object: plase profesionale porti handbal | ||||
| DAN2273741 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 37400000-2 | 26.09.2024 | 1,918 |
| Contract object: echipament sportiv, necesar echipelor de handbal pentru antrenamentul fizic, conform referatului de necesitate aprobat. | ||||
| DAN2262139 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44423000-1 | 10.09.2024 | 452 |
| Contract object: furnizare ghiveci vertical textil - 6 bucati | ||||
| DAN1920537 | COMUNA PIETROASELE CUI: 4154371 | 37400000-2 | 12.05.2023 | 273 |
| Contract object: echipament sportiv | ||||
| DAN1719572 | ORASUL BUHUSI CUI: 4535953 | 37400000-2 | 13.07.2022 | 340 |
| Contract object: plasa pentru porti de fotbal (stadionul 1 mai) | ||||
| DAN1337812 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 37452720-4 | 18.09.2020 | 28,571 |
| Contract object: lansator mingii tenis | ||||
| DAN1296422 | COMUNA SANISLAU CUI: 4626032 | 37452720-4 | 19.06.2020 | 64 |
| Contract object: fileu, plasa de tenis | ||||
| DAN1285177 | PENITENCIARUL MIOVENI CUI: 24972170 | 37400000-2 | 27.05.2020 | 395 |
| Contract object: paleta tenis de masa | ||||
- 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/34968339/api/v1/suppliers/34968339/revenue/api/v1/suppliers/34968339/scores/api/v1/suppliers/34968339/benchmarks/api/v1/red-flags/by-supplier/34968339/api/v1/suppliers/34968339/years/api/v1/suppliers/34968339/cpv/api/v1/suppliers/34968339/clients/api/v1/suppliers/34968339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders