Total revenue
1.73 Mn.
3 client authorities · paid between 2022 and 2026
Direct purchases
1.04 Mn.
28 purchases
Offline purchases
308,580 RON
19 purchases
Tenders
376,740 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
—
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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 561,252 | 308,580 | 376,740 | 1,246,572 | 72.1% | 4.9% | 41 | 2023–2026 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 302,790 | — | — | 302,790 | 17.5% | 0.3% | 6 | 2022–2025 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 180,000 | — | — | 180,000 | 10.4% | 4.7% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41271923 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 29.09.2026 | 12,500 |
| Contract object: demontare porti fotbal, montare porti rugby, sters teren fotbal si trasat teren rugby | ||||
| DA40870782 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 24440000-0 | 23.07.2026 | 38,452 |
| Contract object: samanta suprainsamantare si water less pentru teren joc | ||||
| DA40861954 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 22.07.2026 | 2,500 |
| Contract object: marcaj teren pentru fotbal | ||||
| DA40499179 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 27.05.2026 | 2,500 |
| Contract object: marcaj teren pentru fotbal | ||||
| DA40397809 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 14.05.2026 | 2,500 |
| Contract object: marcaj teren pentru fotbal | ||||
| DA40342214 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 07.05.2026 | 2,500 |
| Contract object: marcaj teren pentru fotbal | ||||
| DA40168563 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 09.04.2026 | 11,500 |
| Contract object: servicii marcaj teren pentru fotbal si indepartarea buturilor de rugby si montarea portilor de fotb | ||||
| DA40155637 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 08.04.2026 | 11,500 |
| Contract object: montaj buturi rugby si marcaj teren pentru rugby | ||||
| DA39736667 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 29.01.2026 | 11,500 |
| Contract object: marcaj teren pentru fotbal si indepartarea buturilor de rugby si montajul portilor de fotbal | ||||
| DA39186061 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 31.10.2025 | 10,000 |
| Contract object: indepartarea portilor de fotbal si montajul buturilor de rugby si marcaj pentru teren rugby | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699215 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 90620000-9 | 09.03.2026 | 4,840 |
| Contract object: servicii deszapezire terenuri sport | ||||
| DAN2699213 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 90620000-9 | 09.03.2026 | 4,840 |
| Contract object: servicii deszapezire terenuri sport | ||||
| DAN2699210 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 90620000-9 | 09.03.2026 | 4,000 |
| Contract object: servicii deszapezire spatii acces parcare | ||||
| DAN2584074 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 21.10.2025 | 20,000 |
| Contract object: servicii indepartare porti de fotbal si montare buturi rugby si invers si marcaj teren rugby si marcaj teren fotbal | ||||
| DAN2488526 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 26.06.2025 | 10,000 |
| Contract object: servicii indepartare buturi de rugby si montare porti de fotbal | ||||
| DAN2398250 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 05.03.2025 | 9,500 |
| Contract object: servicii schimbare buturi rugby cu porti fotbal si invers | ||||
| DAN2390494 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 24.02.2025 | 10,000 |
| Contract object: indepartare buturi rugby si montare porti fotbal si marcaj teren pentru rugby pentru meci | ||||
| DAN2205881 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 19.06.2024 | 9,500 |
| Contract object: schimbare buturi de rugby cu porti de fotbal si invers si marcare teren pentru meci fotbal din 30.05.2024 | ||||
| DAN2205879 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 19.06.2024 | 9,500 |
| Contract object: schimbare buturi cu porti de fotbal si invers si marcare teren de joc | ||||
| DAN2188965 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 27.05.2024 | 9,500 |
| Contract object: servicii schimbare buturi de rugby cu porti de fotbal si, dupa meci, invers | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128100 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 77320000-9 | 11.06.2024 | 376,740 |
| Contract object: servicii de intretinere teren pricipal gazon hibrid, teren de antrenament gazon natural, teren de antrenament gazon sintetic stadionul arcul de triumf bucuresti | ||||
- 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/45118724/api/v1/suppliers/45118724/revenue/api/v1/suppliers/45118724/scores/api/v1/suppliers/45118724/benchmarks/api/v1/red-flags/by-supplier/45118724/api/v1/suppliers/45118724/years/api/v1/suppliers/45118724/cpv/api/v1/suppliers/45118724/clients/api/v1/suppliers/45118724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders