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CUI: 4340200 BUCUREȘTI BUCURESTI

COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI

Registered: 11.03.2025 Registered office: OLTETULUI, 30, 23818 Website: http://www.ccsstei.ro

Total revenue

187,054 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

76,347 RON

18 purchases

Offline purchases

110,707 RON

40 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

22.9%

Main client: MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE

National median: 30.2%

Ranked 28,178 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 42,795 —— 42,795 22.9% 0.0% 4 2026
CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 — 30,564 — 30,564 16.3% 4.6% 8 2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 30,000 — 30,000 16.0% 0.0% 1 2024
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 10,009 13,621 — 23,630 12.6% 0.8% 11 2021–2026
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 17,582 —— 17,582 9.4% 0.1% 6 2019
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 — 8,461 — 8,461 4.5% 0.3% 2 2024
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 — 6,859 — 6,859 3.7% 0.1% 2 2023
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 6,855 — 6,855 3.7% 0.0% 2 2025
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 5,288 — 5,288 2.8% 0.0% 2 2024
CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 4,628 —— 4,628 2.5% 0.1% 1 2018
ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 — 3,665 — 3,665 2.0% 0.8% 4 2024–2025
MUNICIPIUL MOINESTI CUI: 4591490 — 1,714 — 1,714 0.9% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 — 1,714 — 1,714 0.9% 0.1% 1 2020
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 1,333 —— 1,333 0.7% 0.1% 2 2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 — 1,047 — 1,047 0.6% 0.0% 10 2024–2026
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 — 919 — 919 0.5% 0.0% 1 2025

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40987344 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 55520000-1 13.08.2026 3,300
Contract object: servicii de masa pentru intalnirea nationala a comitetului local de actiune - proiect act-age
DA40869197 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 55500000-5 22.07.2026 23,100
Contract object: servicii de masa
DA40738467 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 79952000-2 01.07.2026 11,850
Contract object: prestari servicii de organizare evenimente - trei ateliere - total 100 de participanti
DA40207924 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 79952000-2 21.04.2026 4,545
Contract object: prestari servicii de organizare evenimente - organizarea unui atelier
DA30457804 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55100000-1 27.04.2022 1,486
Contract object: servicii de cazare sportivi rugby
DA30456453 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55310000-6 27.04.2022 1,486
Contract object: servicii masa sportivi rugby
DA30118699 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55310000-6 09.03.2022 1,781
Contract object: serviciide cazare + masa 12 - 13 martie rugby
DA28163821 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55100000-1 09.06.2021 3,428
Contract object: servicii de masa si cazare sportivi inot perioada 24-27 iunie
DA28163469 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55100000-1 09.06.2021 1,828
Contract object: servicii de cazare si masa sportivi rugby perioada 12-13 iunie 2021
DA22904215 CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 55300000-3 24.04.2019 5,000
Contract object: servicii de masa 30.04-05.05.2019

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2819787 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55000000-0 29.07.2026 2,550
Contract object: servicii cazare sportivi inot
DAN2819781 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55300000-3 29.07.2026 3,279
Contract object: servire masa sportivi
DAN2749430 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55300000-3 06.05.2026 2,595
Contract object: servicii masa sportivi
DAN2749421 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55100000-1 06.05.2026 2,186
Contract object: servicii cazare sportivi
DAN2711864 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 55110000-4 25.03.2026 91
Contract object: servicii cazare
DAN2573739 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 55310000-6 10.10.2025 919
Contract object: servicii de restaurant
DAN2542793 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 08.09.2025 3,220
Contract object: servicii de restaurant cu ospatari cu clientela restransa
DAN2542791 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 08.09.2025 3,402
Contract object: servicii de cazare la hotel
DAN2542785 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 08.09.2025 4,211
Contract object: servicii de restaurant cu ospatari cu clientela restransa
DAN2542778 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 08.09.2025 4,449
Contract object: servicii de cazare la hotel
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/4340200
  • /api/v1/suppliers/4340200/revenue
  • /api/v1/suppliers/4340200/scores
  • /api/v1/suppliers/4340200/benchmarks
  • /api/v1/red-flags/by-supplier/4340200
  • /api/v1/suppliers/4340200/years
  • /api/v1/suppliers/4340200/cpv
  • /api/v1/suppliers/4340200/clients
  • /api/v1/suppliers/4340200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API