Total revenue
425,251 RON
20 client authorities · paid between 2024 and 2026
Direct purchases
410,876 RON
94 purchases
Offline purchases
14,375 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
50.9%
Main client: FEDERATIA ROMANA DE POLO
National median: 30.2%
Ranked 7,997 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 216,371 | — | — | 216,371 | 50.9% | 3.1% | 42 | 2024–2026 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 42,420 | — | — | 42,420 | 10.0% | 0.4% | 6 | 2024–2025 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 29,050 | — | — | 29,050 | 6.8% | 0.5% | 4 | 2025 |
| FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 29,005 | — | — | 29,005 | 6.8% | 0.5% | 11 | 2024–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 21,400 | — | — | 21,400 | 5.0% | 0.0% | 6 | 2024–2026 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 14,100 | — | — | 14,100 | 3.3% | 0.0% | 3 | 2024–2026 |
| FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 13,250 | — | — | 13,250 | 3.1% | 0.8% | 3 | 2025–2026 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 12,900 | — | — | 12,900 | 3.0% | 0.0% | 12 | 2024–2026 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 12,000 | — | — | 12,000 | 2.8% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 10,000 | — | — | 10,000 | 2.4% | 0.2% | 1 | 2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | 9,000 | — | 9,000 | 2.1% | 0.0% | 1 | 2026 |
| FEDERATIA ROMANA DE JUDO CUI: 14397378 | 5,800 | — | — | 5,800 | 1.4% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 2,475 | — | 2,475 | 0.6% | 0.0% | 5 | 2026 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 2,450 | — | — | 2,450 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | 1,550 | — | — | 1,550 | 0.4% | 0.1% | 2 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | — | 1,250 | — | 1,250 | 0.3% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | — | 600 | — | 600 | 0.1% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 600 | — | 600 | 0.1% | 0.0% | 1 | 2025 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 580 | — | — | 580 | 0.1% | 0.0% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | — | 450 | — | 450 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41252379 | DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | 85143000-3 | 24.09.2026 | 750 |
| Contract object: servicii de ambulanta tip b, cu asistenta medicala de urgenta, pentru crosul beactive - septembrie 2 | ||||
| DA41149519 | ORASUL PANTELIMON CUI: 4420759 | 85143000-3 | 10.09.2026 | 5,400 |
| Contract object: servicii ambulanta tip b1 | ||||
| DA40830274 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 85143000-3 | 15.07.2026 | 3,150 |
| Contract object: servicii asistenta medicala tip b1 eveniment cupa europeana de juniori izvorani | ||||
| DA40751644 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 85143000-3 | 03.07.2026 | 600 |
| Contract object: servicii de asistenta medicala de urgenta mobila | ||||
| DA40609351 | FEDERATIA ROMANA DE JUDO CUI: 14397378 | 85143000-3 | 11.06.2026 | 5,800 |
| Contract object: achizitionare servicii de ambulanta b1(medic+asistent+ambulantier) | ||||
| DA40572703 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 85143000-3 | 08.06.2026 | 3,200 |
| Contract object: servicii ambulanta tip b1 organizare competite sportiva cn u 23 | ||||
| DA40397496 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 85143000-3 | 14.05.2026 | 3,000 |
| Contract object: serviciu de asistenta medicala de urgenta mobila - ambulanta tip b1/b2 | ||||
| DA40370572 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 85143000-3 | 12.05.2026 | 12,000 |
| Contract object: comanda avand ca obiect prestarea serviciilor de ambulanta pentru c.m. qwan ki do | ||||
| DA40239461 | FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 85143000-3 | 24.04.2026 | 6,500 |
| Contract object: servicii ambulanta tip b2 campionat bk,st,performing | ||||
| DA40173008 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 85143000-3 | 16.04.2026 | 900 |
| Contract object: serviciu de asistenta medicala de urgenta mobila - ambulanta tip b1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812159 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 85143000-3 | 20.07.2026 | 9,000 |
| Contract object: servicii ambulanta | ||||
| DAN2772258 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85143000-3 | 05.06.2026 | 450 |
| Contract object: servicii de ambulanta sectia de baschet u16 | ||||
| DAN2772254 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85143000-3 | 05.06.2026 | 450 |
| Contract object: servicii de ambulanta sectia de baschet u16 | ||||
| DAN2772251 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85143000-3 | 05.06.2026 | 450 |
| Contract object: servicii de ambulanta sectia de baschet u15 | ||||
| DAN2764481 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85143000-3 | 26.05.2026 | 675 |
| Contract object: servicii de asistenta medicala sectia baschet u14 | ||||
| DAN2764302 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85143000-3 | 26.05.2026 | 450 |
| Contract object: servicii de ambulanta sectia de baschet u14 | ||||
| DAN2690534 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 85143000-3 | 25.02.2026 | 450 |
| Contract object: servicii de ambulanta la turneu baschet u13m, 21.02.2026 | ||||
| DAN2448282 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 79625000-1 | 08.05.2025 | 600 |
| Contract object: servicii asistenta medicala la activiiti sportive | ||||
| DAN2434875 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 85143000-3 | 16.04.2025 | 1,250 |
| Contract object: asistenta medicala la manifestari sportive-amb. | ||||
| DAN2373727 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 30.01.2025 | 600 |
| Contract object: servicii de asistenta medicala | ||||
- 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/36507889/api/v1/suppliers/36507889/revenue/api/v1/suppliers/36507889/scores/api/v1/suppliers/36507889/benchmarks/api/v1/red-flags/by-supplier/36507889/api/v1/suppliers/36507889/years/api/v1/suppliers/36507889/cpv/api/v1/suppliers/36507889/clients/api/v1/suppliers/36507889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders