Total revenue
4.37 Mn.
320 client authorities · paid between 2019 and 2026
Direct purchases
4.10 Mn.
1,039 purchases
Offline purchases
135,442 RON
32 purchases
Tenders
129,034 RON
7 contracts
Won without competition
29.9%
2 of 7 lots
National rate: 34.3%
Ranked 6,489 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.9%
Main client: FEDERATIA ROMANA DE CULTURISM SI FITNESS
National median: 30.2%
Ranked 37,563 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
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | 561,343 | — | — | 561,343 | 12.9% | 16.5% | 22 | 2020–2025 |
| FEDERATIA ROMANA DE KEMPO CUI: 25209410 | 371,453 | — | — | 371,453 | 8.5% | 3.8% | 47 | 2019–2026 |
| FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 | 266,683 | — | — | 266,683 | 6.1% | 7.0% | 9 | 2019–2026 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 227,576 | — | — | 227,576 | 5.2% | 1.5% | 24 | 2021–2025 |
| FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582 | 164,625 | — | — | 164,625 | 3.8% | 12.6% | 3 | 2024 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 110,927 | 1,500 | — | 112,427 | 2.6% | 1.0% | 23 | 2019–2026 |
| FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 112,090 | 282 | — | 112,372 | 2.6% | 1.9% | 41 | 2019–2024 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 77,965 | — | — | 77,965 | 1.8% | 0.7% | 23 | 2023–2025 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | — | — | 77,106 | 77,106 | 1.8% | 0.4% | 3 | 2020–2025 |
| FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 68,150 | — | — | 68,150 | 1.6% | 4.4% | 10 | 2024–2026 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 33,559 | — | 21,600 | 55,159 | 1.3% | 0.4% | 5 | 2019–2023 |
| FEDERATIA ROMANA DE BOX CUI: 4204046 | 54,662 | — | — | 54,662 | 1.3% | 1.4% | 42 | 2020–2026 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 48,014 | — | — | 48,014 | 1.1% | 0.2% | 16 | 2023–2024 |
| CENTRUL CULTURAL BUFTEA CUI: 31483967 | 43,788 | — | — | 43,788 | 1.0% | 0.5% | 13 | 2021–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 37,837 | — | — | 37,837 | 0.9% | 0.0% | 7 | 2019–2024 |
| FEDERATIA ROMANA DE KARTING CUI: 28559747 | 36,209 | — | — | 36,209 | 0.8% | 2.9% | 8 | 2020–2026 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 32,543 | — | — | 32,543 | 0.8% | 0.7% | 2 | 2023–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 32,331 | — | — | 32,331 | 0.7% | 0.1% | 3 | 2021–2026 |
| LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 31,782 | — | — | 31,782 | 0.7% | 1.0% | 6 | 2024–2025 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 31,588 | — | — | 31,588 | 0.7% | 0.2% | 3 | 2024–2026 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 31,552 | — | — | 31,552 | 0.7% | 0.5% | 16 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL FETESTI CUI: 39773559 | 30,978 | — | — | 30,978 | 0.7% | 22.8% | 2 | 2020 |
| CLUB SPORTIV COBRA ARTE MARTIALE CUI: 23515618 | 30,322 | — | — | 30,322 | 0.7% | 23.2% | 7 | 2024–2026 |
| CLUBUL SPORTIV BUDOKAI ARAD CUI: 13757398 | 29,373 | — | — | 29,373 | 0.7% | 49.3% | 2 | 2025–2026 |
| CLUBUL SPORTIV MEDGIDIA CUI: 37388859 | — | 29,203 | — | 29,203 | 0.7% | 0.6% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41276007 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | 18512200-3 | 28.09.2026 | 526 |
| Contract object: pachet | ||||
| DA41261135 | UNITATE MILITARA 01376 CUI: 13737234 | 39298700-4 | 24.09.2026 | 2,650 |
| Contract object: pachet | ||||
| DA41253781 | UNITATEA MILITARA 01454 CUI: 14324414 | 39298700-4 | 24.09.2026 | 649 |
| Contract object: pachet | ||||
| DA41241025 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 39298700-4 | 23.09.2026 | 801 |
| Contract object: cupe si medalii | ||||
| DA41226852 | SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 | 37400000-2 | 21.09.2026 | 3,264 |
| Contract object: articole si echipamente de sport | ||||
| DA41209723 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 37400000-2 | 18.09.2026 | 5,686 |
| Contract object: pachet | ||||
| DA41202898 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 39298700-4 | 17.09.2026 | 953 |
| Contract object: pachet | ||||
| DA41197013 | FEDERATIA ROMANA DE KEMPO CUI: 25209410 | 18512200-3 | 17.09.2026 | 1,050 |
| Contract object: achizitie directa | ||||
| DA41187404 | COMUNA REMETEA MARE CUI: 2512511 | 39298700-4 | 15.09.2026 | 4,918 |
| Contract object: furnizare si livrare pachet premii si articole pentru premiere | ||||
| DA41180528 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 37400000-2 | 15.09.2026 | 2,339 |
| Contract object: pachet kempo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859803 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 37440000-4 | 22.09.2026 | 535 |
| Contract object: minge medicinala | ||||
| DAN2841764 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 28.08.2026 | 2,208 |
| Contract object: achizitie materiale premiere in cadrul competitie de baschet ce va avea loc in perioada 05-06 septembrie in incinta bazei sportive a liceului ion mincu vaslui -medalii, cupe, trofee, personalizare autocolant medalie si personalizare gravura cupa | ||||
| DAN2832319 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 14.08.2026 | 17,866 |
| Contract object: servicii pentru evenimente, respectiv premiere participanti competitii fotbal 30-31 mai 2026; handbal 27-28 iunie 2026;competitie inot 23-24 mai 2026; si competitie de volei | ||||
| DAN2790196 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 18512200-3 | 26.06.2026 | 257 |
| Contract object: medalii, figurine, snur medalie, saiba, piulita | ||||
| DAN2781594 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 39298700-4 | 16.06.2026 | 9,878 |
| Contract object: plachete aniversare personalizate, cupe si medalii - isu bn | ||||
| DAN2747209 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 39298700-4 | 04.05.2026 | 1,981 |
| Contract object: trofee | ||||
| DAN2716320 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 30.03.2026 | 1,051 |
| Contract object: servicii de editare grafica, realizare medalii, trofee, pop-up, tricouri pentru desfasurarea competitiei de volei ce va avea loc in perioada 28 - 29 martie 2026. | ||||
| DAN2714532 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 18512200-3 | 27.03.2026 | 1,066 |
| Contract object: medalii, trofee si etui medalii | ||||
| DAN2714527 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 18512200-3 | 27.03.2026 | 3,878 |
| Contract object: medalii cu snur, cupe si trofeu conform comenzii achizitorului | ||||
| DAN2707230 | MUNICIPIUL AIUD CUI: 4613636 | 18512200-3 | 19.03.2026 | 329 |
| Contract object: medalii- cu snur-eveniment streetball fest 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127065 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 37400000-2 | 27.10.2025 | 783,161 |
| Contract object: echipament sportiv specific | ||||
| SCNA1069410 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 18412000-0 | 10.05.2022 | 240,800 |
| Contract object: achizitie de imbracaminte si incaltaminte sport | ||||
| CAN1029395 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 37400000-2 | 04.02.2022 | 346,411 |
| Contract object: echipament sportiv pentru competitii , antrenament si prezentare. | ||||
| SCNA1064303 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 05.01.2022 | 537,516 |
| Contract object: echipament sportiv specific | ||||
| CAN1041510 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 18412000-0 | 25.09.2020 | 849,880 |
| Contract object: furnizare echipament sportiv | ||||
| SCNA1042677 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 18000000-9 | 15.09.2020 | 522,957 |
| Contract object: echipament sportiv specific | ||||
| SCNA1032411 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 17.02.2020 | 21,759 |
| Contract object: achizitie echipament sportiv<br>lot 1 - echipament specific disciplinei sportive natatie <br>lot 2 - echipament specific disciplinei sportive atletism <br>lot 3 - echipament specific disciplinei sportive rugby <br>lot 4 - echipament specific diciplinei sportive karate traditional | ||||
- 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/35930944/api/v1/suppliers/35930944/revenue/api/v1/suppliers/35930944/scores/api/v1/suppliers/35930944/benchmarks/api/v1/red-flags/by-supplier/35930944/api/v1/suppliers/35930944/years/api/v1/suppliers/35930944/cpv/api/v1/suppliers/35930944/clients/api/v1/suppliers/35930944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders