Total revenue
326,170 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
169,460 RON
17 purchases
Offline purchases
41,823 RON
3 purchases
Tenders
114,887 RON
3 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.9%
Main client: CLUBUL SPORTIV AL ARMATEI - STEAUA
National median: 30.2%
Ranked 16,968 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 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
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 |
|---|---|---|---|---|
| DA39939246 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 98341000-5 | 05.03.2026 | 9,081 |
| Contract object: servicii de cazare, masa prin program pnras | ||||
| DA39854361 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 98341000-5 | 18.02.2026 | 18,018 |
| Contract object: pachet cazare si masa harghita bai | ||||
| DA39814428 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 37400000-2 | 11.02.2026 | 25,405 |
| Contract object: (1806) - placi snowboard - februarie | ||||
| DA39745213 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 37400000-2 | 02.02.2026 | 8,835 |
| Contract object: (1806) materiale pregatire placi - ianuarie | ||||
| DA34760566 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 37400000-2 | 21.12.2023 | 4,932 |
| Contract object: articole si echipament de sport | ||||
| DA34204328 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 10.10.2023 | 20,481 |
| Contract object: ceara | ||||
| DA33349411 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 26.05.2023 | 6,840 |
| Contract object: materiale consumabile schi biatlon | ||||
| DA31058540 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 55270000-3 | 21.07.2022 | 9,690 |
| Contract object: cazare cu masa servita | ||||
| DA28585527 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 37400000-2 | 19.08.2021 | 3,018 |
| Contract object: pachet echipament sportiv | ||||
| DA28431122 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 37400000-2 | 21.07.2021 | 6,672 |
| Contract object: pachet echipament sportiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863946 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 37450000-7 | 25.09.2026 | 9,167 |
| Contract object: echipamente sportive (de schi fond si ski role) | ||||
| DAN2738110 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 98341000-5 | 23.04.2026 | 11,701 |
| Contract object: cazare si masa sportivi | ||||
| DAN2198927 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 37450000-7 | 10.06.2024 | 20,955 |
| Contract object: echipament pentru sporturi in aer liber si de teren - echipamente de schi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114176 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 37411100-3 | 06.11.2023 | 134,933 |
| Contract object: echipament si materiale sportive | ||||
| CAN1086195 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 31.08.2022 | 604,663 |
| Contract object: bunuri materiale resort sportiv | ||||
| CAN1067297 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 25.11.2021 | 230,683 |
| Contract object: furnizare echipament sportiv si bunuri materiale de resortul echipamentului sportiv | ||||
- 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/36743006/api/v1/suppliers/36743006/revenue/api/v1/suppliers/36743006/scores/api/v1/suppliers/36743006/benchmarks/api/v1/red-flags/by-supplier/36743006/api/v1/suppliers/36743006/years/api/v1/suppliers/36743006/cpv/api/v1/suppliers/36743006/clients/api/v1/suppliers/36743006/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders