Total revenue
1.46 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
184 purchases
Offline purchases
21,263 RON
15 purchases
Tenders
44,291 RON
1 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
76.1%
Main client: FEDERATIA ROMANA DE TENIS DE MASA
National median: 30.2%
Ranked 2,010 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 14; the other 2 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 TENIS DE MASA CUI: 5194331 | 1,106,932 | 1,420 | — | 1,108,352 | 76.1% | 4.1% | 114 | 2018–2026 |
| CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 103,956 | — | — | 103,956 | 7.1% | 4.0% | 6 | 2020–2025 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 47,849 | — | — | 47,849 | 3.3% | 0.5% | 3 | 2018–2019 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 44,291 | 44,291 | 3.0% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 32,199 | — | — | 32,199 | 2.2% | 0.0% | 21 | 2020–2026 |
| CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 14,646 | 16,381 | — | 31,027 | 2.1% | 2.9% | 19 | 2022–2024 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 27,335 | — | — | 27,335 | 1.9% | 0.3% | 3 | 2023 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 11,391 | — | — | 11,391 | 0.8% | 0.1% | 9 | 2019–2023 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 10,853 | — | — | 10,853 | 0.8% | 0.6% | 1 | 2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 9,617 | — | — | 9,617 | 0.7% | 0.0% | 2 | 2024–2025 |
| CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | 9,175 | — | — | 9,175 | 0.6% | 0.3% | 1 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | — | 3,462 | — | 3,462 | 0.2% | 0.0% | 2 | 2025 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 2,985 | — | — | 2,985 | 0.2% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 | 2,731 | — | — | 2,731 | 0.2% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 2,690 | — | — | 2,690 | 0.2% | 0.1% | 2 | 2022 |
| COMUNA ZARNESTI CUI: 3724512 | 2,514 | — | — | 2,514 | 0.2% | 0.0% | 6 | 2024 |
| CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 2,101 | — | — | 2,101 | 0.1% | 0.1% | 1 | 2022 |
| ORASUL FAGET CUI: 2509958 | 1,849 | — | — | 1,849 | 0.1% | 0.0% | 1 | 2021 |
| CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 247 | — | — | 247 | 0.0% | 0.0% | 4 | 2021–2023 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 118 | — | — | 118 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41094440 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 03.09.2026 | 1,372 |
| Contract object: tricou campion ptr cn echipe + juniori u 11 | ||||
| DA40819422 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 34928471-0 | 14.07.2026 | 2,690 |
| Contract object: pachet materiale semnalizare | ||||
| DA40729455 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 34928471-0 | 30.06.2026 | 2,073 |
| Contract object: pachet materiale semnalizare | ||||
| DA40513639 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 29.05.2026 | 1,372 |
| Contract object: tricou campion personalizat ptr cn u 19 | ||||
| DA40435417 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 20.05.2026 | 1,372 |
| Contract object: tricou campion personalizat ptr cn u 15 | ||||
| DA40407498 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 18.05.2026 | 823 |
| Contract object: tricou campion personalizate | ||||
| DA40292122 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 30.04.2026 | 1,372 |
| Contract object: tricou campion personalizate ptr cn u 13 | ||||
| DA39996336 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 12.03.2026 | 549 |
| Contract object: tricouri personalizate campion ptr cn seniori m+f 2026 | ||||
| DA39670037 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 35123400-6 | 19.01.2026 | 7,870 |
| Contract object: ecuson identificare | ||||
| DA39271180 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 44423450-0 | 12.11.2025 | 525 |
| Contract object: set placute metalice de identificare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554727 | JUDETUL BUZAU CUI: 3662495 | 22462000-6 | 23.09.2025 | 2,945 |
| Contract object: productie materiale publicitare | ||||
| DAN2406081 | JUDETUL BUZAU CUI: 3662495 | 35123400-6 | 17.03.2025 | 517 |
| Contract object: ecusoane | ||||
| DAN1842729 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 16.01.2023 | 504 |
| Contract object: mingi concurs jps | ||||
| DAN1842725 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 16.01.2023 | 666 |
| Contract object: mingi concurs tibhar | ||||
| DAN1842719 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 16.01.2023 | 126 |
| Contract object: lipici 25g | ||||
| DAN1842715 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 16.01.2023 | 127 |
| Contract object: lemn paleta samsonov alpha | ||||
| DAN1842665 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 16.01.2023 | 1,008 |
| Contract object: lemn paleta smash | ||||
| DAN1842661 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 16.01.2023 | 1,513 |
| Contract object: fete paleta hybrid k3 | ||||
| DAN1842655 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 16.01.2023 | 4,034 |
| Contract object: fete paleta evolution tibhar | ||||
| DAN1842289 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 37400000-2 | 16.01.2023 | 336 |
| Contract object: solutie lipit fete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145129 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 37400000-2 | 11.04.2025 | 44,291 |
| Contract object: achizitia de echipamente sala de sport si kinetoterapie pentru proiectul reabilitare, reamenajare, supraetajare si extindere corp c7 dezafectare corpuri c8, c11 facultatea de educatie fizica si sport, cod smis: 326928. contract nr. 21/06.09.2024 | ||||
- 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/38483956/api/v1/suppliers/38483956/revenue/api/v1/suppliers/38483956/scores/api/v1/suppliers/38483956/benchmarks/api/v1/red-flags/by-supplier/38483956/api/v1/suppliers/38483956/years/api/v1/suppliers/38483956/cpv/api/v1/suppliers/38483956/clients/api/v1/suppliers/38483956/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders