Skip to content

CUI: 36686113 DOLJ CRAIOVA

ASOCIATIA SPORTIVA ATLETICO 84 CRAIOVA

Registered: 30.04.2019 BUCURESTI, 143, 200620 https://www.facebook.com/profile.php?id=1000099506

Total revenue

730,541 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

694,141 RON

24 purchases

Offline purchases

36,400 RON

3 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

27.6%

Main client: SCOALA GIMNAZIALA CERAT

National median: 30.2%

Ranked 23,440 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA CERAT CUI: 15006095 201,296 —— 201,296 27.6% 9.5% 1 2023
CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 111,490 36,400 — 147,890 20.2% 2.8% 9 2018–2024
COMUNA VIRVORU DE JOS CUI: 4553224 90,000 —— 90,000 12.3% 0.5% 1 2023
CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 71,703 —— 71,703 9.8% 12.2% 2 2023
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 60,000 —— 60,000 8.2% 0.8% 1 2023
SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 47,500 —— 47,500 6.5% 2.6% 7 2022–2024
COLEGIUL NATIONAL PEDAGOGIC STEFAN VELOVAN CUI: 4941455 28,652 —— 28,652 3.9% 0.4% 1 2021
SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 28,500 —— 28,500 3.9% 0.7% 1 2022
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 22,000 —— 22,000 3.0% 6.2% 1 2022
SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 21,000 —— 21,000 2.9% 0.5% 2 2022–2024
LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 12,000 —— 12,000 1.6% 0.4% 1 2024

1-11 of 11 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA37157980 SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 37400000-2 11.12.2024 10,500
echipamente de sport/plase protectie.
DA37109103 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 45236119-7 09.12.2024 10,000
imprejmuire teren sport
DA35242263 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 37400000-2 13.03.2024 12,000
echipamente de sport
DA35017980 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 70321000-7 12.02.2024 16,150
inchiriere teren fotbal
DA34530776 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 45212221-1 20.11.2023 50,000
amenajare teren de fotbal cu gazon sintetic
DA34399327 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 45212221-1 01.11.2023 60,000
lucrari de acoperire teren sport cu gazon sintetic multisport
DA34121503 CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 45212221-1 03.10.2023 21,703
amenajare teren de fotba
DA33906534 COMUNA VIRVORU DE JOS CUI: 4553224 45212221-1 01.09.2023 90,000
amenajare teren sport scoala varvoru de jos
DA33514491 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 45212221-1 22.06.2023 15,000
servicii realizare tribuna pentru baza sporti
DA32890532 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 39160000-1 28.03.2023 7,500
mobilier de exterior si perne puf outdoor teach

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1308738 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 70321000-7 09.07.2020 19,040
inchiriere teren fotbal
DAN1205828 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 70321000-7 20.12.2019 8,820
inchiriere teren fotbal
DAN1043399 CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 70321000-7 18.12.2018 8,540
servicii de inchiriere teren
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/36686113
  • /api/v1/suppliers/36686113/revenue
  • /api/v1/suppliers/36686113/scores
  • /api/v1/suppliers/36686113/benchmarks
  • /api/v1/red-flags/by-supplier/36686113
  • /api/v1/suppliers/36686113/years
  • /api/v1/suppliers/36686113/cpv
  • /api/v1/suppliers/36686113/clients
  • /api/v1/suppliers/36686113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API