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CUI: 4374695 HUNEDOARA DEVA

LICEUL CU PROGRAM SPORTIV CETATE

Registered: 19.11.2018 AXENTE SEVER, 3, 330048

Total revenue

103,312 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

103,312 RON

28 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 — 59,596 — 59,596 57.7% 0.9% 10 2022–2025
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 34,376 — 34,376 33.3% 0.9% 14 2019–2025
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 7,980 — 7,980 7.7% 0.1% 2 2026
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 — 1,120 — 1,120 1.1% 0.0% 1 2026
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 — 240 — 240 0.2% 0.0% 1 2023

1-5 of 5 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817689 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 27.07.2026 5,130
masa sportivi
DAN2817683 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 27.07.2026 2,850
cazare sportivi
DAN2813286 CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 55100000-1 21.07.2026 1,120
servicii de cazare si masa 2 sportivi sectia atletism, cn u23 deva - antrenor ghilase carmen, cf referat necesitate 2328/01.07.2026
DAN2705322 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 17.03.2026 1,670
servicii de cazare si masa
DAN2514944 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 55130000-0 25.07.2025 2,610
servicii cazare
DAN2514938 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 55300000-3 25.07.2025 10,080
servicii masa
DAN2478866 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55500000-5 16.06.2025 140
servicii de masa
DAN2478855 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55500000-5 16.06.2025 2,100
servicii de masa
DAN2478847 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55500000-5 16.06.2025 3,360
servicii de masa
DAN2478845 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 98341000-5 16.06.2025 1,440
servicii de cazare
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/4374695
  • /api/v1/suppliers/4374695/revenue
  • /api/v1/suppliers/4374695/scores
  • /api/v1/suppliers/4374695/benchmarks
  • /api/v1/red-flags/by-supplier/4374695
  • /api/v1/suppliers/4374695/years
  • /api/v1/suppliers/4374695/cpv
  • /api/v1/suppliers/4374695/clients
  • /api/v1/suppliers/4374695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API