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CUI: 41465011 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

SPORT TIME TRADE SRL

Registered: 31.07.2019 DINU VINTILA, 11, 21101

Total revenue

2.97 Mn.

16 client authorities · paid between 2023 and 2026

Direct purchases

2.84 Mn.

104 purchases

Offline purchases

126,376 RON

9 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

44.0%

Main client: FEDERATIA ROMANA DE BASCHET

National median: 30.2%

Ranked 11,153 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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 BASCHET CUI: 4203857 1,303,450 —— 1,303,450 44.0% 8.4% 32 2024–2025
CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 582,304 —— 582,304 19.6% 22.3% 10 2023–2025
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 452,140 —— 452,140 15.3% 1.6% 37 2025–2026
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 212,327 —— 212,327 7.2% 2.2% 2 2025–2026
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 115,366 —— 115,366 3.9% 3.3% 3 2025–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 22,548 41,347 — 63,895 2.2% 0.0% 8 2025–2026
CLUBUL SPORTIV OTOPENI CUI: 14794998 54,096 —— 54,096 1.8% 6.2% 2 2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 — 41,828 — 41,828 1.4% 0.3% 3 2023–2024
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 — 40,713 — 40,713 1.4% 0.4% 1 2026
OPERA NATIONALA BUCURESTI CUI: 4221314 40,037 —— 40,037 1.4% 0.1% 5 2025
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 39,106 —— 39,106 1.3% 0.6% 2 2024–2025
FEDERATIA ROMANA DE PADBOL CUI: 47305478 7,815 —— 7,815 0.3% 21.1% 1 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 6,348 —— 6,348 0.2% 0.4% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 3,576 —— 3,576 0.1% 0.0% 2 2025
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 2,025 — 2,025 0.1% 0.0% 3 2023
TEATRUL GERMAN DE STAT CUI: 5016490 — 463 — 463 0.0% 0.0% 1 2024

1-16 of 16 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
DA40984510 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 5,537
sort competitie nike
DA40984532 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 2,892
sort competitie
DA40984149 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 1,900
jambieri competitie
DA40984129 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 3,057
jambieri competitie
DA40982961 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 19,172
sort competitie nike
DA40982910 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 2,975
sort prezentare nike
DA40982061 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 1,901
rucsac nike
DA40982045 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 3,306
rucsac nike
DA40982019 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 8,925
pantaloni antrenament
DA40982006 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 37400000-2 12.08.2026 4,463
pantaloni prezentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762026 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 37400000-2 21.05.2026 40,713
(573) echipamente sportive i
DAN2635309 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 37450000-7 18.12.2025 41,347
produse necesare desfasurarii activitatilor sportive - lot 1
DAN2190844 TEATRUL GERMAN DE STAT CUI: 5016490 18300000-2 29.05.2024 463
articole sportive - productie
DAN2140924 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 37400000-2 26.03.2024 21,592
echipament sportiv - sectia atletism
DAN2073955 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 21.12.2023 807
jacheta trening - costume premiera spectacol oedip
DAN2066974 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 14.12.2023 613
pantaloni trening - costume premiera spectacol oedip
DAN2055602 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 28.11.2023 605
incaltaminte - costume premiera spectacol oedip
DAN2024197 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 37400000-2 17.10.2023 6,454
echipament sportiv echipa de baschet lnbm
DAN2024187 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 37400000-2 17.10.2023 13,782
echipament sportiv echipa de baschet lnbm
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/41465011
  • /api/v1/suppliers/41465011/revenue
  • /api/v1/suppliers/41465011/scores
  • /api/v1/suppliers/41465011/benchmarks
  • /api/v1/red-flags/by-supplier/41465011
  • /api/v1/suppliers/41465011/years
  • /api/v1/suppliers/41465011/cpv
  • /api/v1/suppliers/41465011/clients
  • /api/v1/suppliers/41465011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API