Total revenue
1.08 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
967,203 RON
300 purchases
Offline purchases
107,082 RON
68 purchases
Tenders
6,250 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
17.9%
Main client: UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI
National median: 30.2%
Ranked 33,335 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 192,850 | — | — | 192,850 | 17.9% | 0.2% | 6 | 2024 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 119,767 | 11,732 | — | 131,499 | 12.2% | 1.7% | 73 | 2023–2026 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 115,609 | — | — | 115,609 | 10.7% | 0.4% | 20 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | 56,361 | 2,139 | — | 58,500 | 5.4% | 6.8% | 23 | 2021–2026 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 53,050 | — | — | 53,050 | 4.9% | 1.0% | 8 | 2019–2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 34,512 | 17,927 | — | 52,439 | 4.9% | 0.1% | 15 | 2023–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 34,842 | — | — | 34,842 | 3.2% | 0.0% | 11 | 2018–2023 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 28,359 | — | — | 28,359 | 2.6% | 0.4% | 8 | 2022–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 25,065 | — | — | 25,065 | 2.3% | 0.0% | 11 | 2018–2023 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 22,985 | — | — | 22,985 | 2.1% | 0.3% | 14 | 2018–2024 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 16,087 | 6,001 | — | 22,088 | 2.0% | 0.1% | 8 | 2018–2024 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 21,970 | — | 21,970 | 2.0% | 0.4% | 11 | 2019–2026 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 20,707 | — | — | 20,707 | 1.9% | 0.2% | 18 | 2019–2026 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 17,403 | 2,810 | — | 20,213 | 1.9% | 0.1% | 7 | 2019–2024 |
| CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 18,957 | — | — | 18,957 | 1.8% | 0.8% | 3 | 2022–2025 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 2,807 | 12,954 | — | 15,761 | 1.5% | 0.6% | 13 | 2022–2025 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 15,563 | — | — | 15,563 | 1.4% | 0.2% | 4 | 2022–2024 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 14,390 | — | — | 14,390 | 1.3% | 0.2% | 2 | 2024–2026 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 6,250 | — | 6,250 | 12,500 | 1.2% | 0.1% | 2 | 2023 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 12,477 | — | — | 12,477 | 1.2% | 0.5% | 1 | 2023 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 12,093 | — | — | 12,093 | 1.1% | 0.3% | 1 | 2024 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 11,560 | — | — | 11,560 | 1.1% | 0.6% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 9,520 | — | — | 9,520 | 0.9% | 0.5% | 2 | 2024–2025 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 9,305 | — | — | 9,305 | 0.9% | 0.2% | 2 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 9,142 | — | — | 9,142 | 0.9% | 0.3% | 10 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41275624 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 55520000-1 | 28.09.2026 | 2,162 |
| Contract object: servicii catering pentru 15 persoane in data de 30.09.2026 | ||||
| DA41210365 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55310000-6 | 18.09.2026 | 2,209 |
| Contract object: servicii de cazare si masa pentru sectia gimnastica - csm onesti | ||||
| DA41012000 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55110000-4 | 19.08.2026 | 1,083 |
| Contract object: cazare cu pensiune completa sectia sah | ||||
| DA40800414 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 98341000-5 | 10.07.2026 | 361 |
| Contract object: servicii de cazare si masa pentru sectia atletism | ||||
| DA40798108 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 98341000-5 | 10.07.2026 | 361 |
| Contract object: servicii de cazare si masa pentru sectia atletism - nechita victor | ||||
| DA40791905 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 55520000-1 | 09.07.2026 | 1,009 |
| Contract object: achizitie servicii catering pentru evenimentul de informare din data de 10.07.2026 pentru 28 de pers | ||||
| DA40779595 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55130000-0 | 07.07.2026 | 993 |
| Contract object: servicii de cazare - cantonament sectia altetism | ||||
| DA40779600 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55310000-6 | 07.07.2026 | 811 |
| Contract object: servicii de masa pentru sectia atletism - cantonament craiova | ||||
| DA40726963 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 55310000-6 | 30.06.2026 | 505 |
| Contract object: servicii masa pentru 4 persoane competitie atletism craiova 04.07-05.07.2026 | ||||
| DA40727009 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 98341000-5 | 30.06.2026 | 354 |
| Contract object: servicii cazare 4 persoane competitie atletism craiova 04.07-05.07.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848870 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 55300000-3 | 08.09.2026 | 252 |
| Contract object: servicii masa | ||||
| DAN2848867 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 55300000-3 | 08.09.2026 | 650 |
| Contract object: servicii cazare sprotivi | ||||
| DAN2821219 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55312000-0 | 30.07.2026 | 288 |
| Contract object: masa atletism | ||||
| DAN2820425 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 55100000-1 | 29.07.2026 | 848 |
| Contract object: servicii hoteliere craiova, 26-28 iunie, atletism | ||||
| DAN2820336 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 98341000-5 | 29.07.2026 | 2,085 |
| Contract object: servicii de cazare - 6 sportivi + 1 antrenor, sectia atletism, cf referat 2186/16.06.2026 zarcan marian, cn finala craiova 24-27.07.2026 | ||||
| DAN2820333 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55300000-3 | 29.07.2026 | 1,703 |
| Contract object: servicii de masa - 6 sportivi + 1 antrenor, sectia atletism, cf referat 2186/16.06.2026 zarcan marian, cn finala craiova 24-27.07.2026 | ||||
| DAN2820107 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55312000-0 | 29.07.2026 | 216 |
| Contract object: masa atletism | ||||
| DAN2819194 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55300000-3 | 28.07.2026 | 1,103 |
| Contract object: servicii de masa sportivi cobjuc stefan si ghilase darius , 20-27.07.2026 hotel flormang craiova | ||||
| DAN2819188 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 98341000-5 | 28.07.2026 | 1,390 |
| Contract object: servicii de cazare sportivi cobjuc stefan si ghilase darius , 20-27.07.2026 hotel flormang craiova | ||||
| DAN2819176 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 98341000-5 | 28.07.2026 | 993 |
| Contract object: servicii de masa sportiv anton alin si antrenor ghilase carmen, 22-27.07.2026 hotel flormang craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106601 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 55100000-1 | 01.07.2023 | 6,250 |
| Contract object: servicii de organizare evenimente - cazare, mese, pauze de cafea si oferire in regim gratuit a unei sali de conferinta - in craiova pentru perioada 19-22.06.2023 | ||||
- 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/4416359/api/v1/suppliers/4416359/revenue/api/v1/suppliers/4416359/scores/api/v1/suppliers/4416359/benchmarks/api/v1/red-flags/by-supplier/4416359/api/v1/suppliers/4416359/years/api/v1/suppliers/4416359/cpv/api/v1/suppliers/4416359/clients/api/v1/suppliers/4416359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders