Total revenue
260,230 RON
41 client authorities · paid between 2022 and 2026
Direct purchases
237,363 RON
61 purchases
Offline purchases
22,867 RON
8 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
25.3%
Main client: FEDERATIA ROMANA DE ARTE MARTIALE
National median: 30.2%
Ranked 25,719 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 5 largest CPV groups, out of 5; 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 ARTE MARTIALE CUI: 4203571 | 65,832 | — | — | 65,832 | 25.3% | 0.6% | 9 | 2022 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 34,342 | — | — | 34,342 | 13.2% | 0.2% | 3 | 2023–2024 |
| FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | 22,211 | — | — | 22,211 | 8.5% | 0.7% | 2 | 2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 17,784 | — | — | 17,784 | 6.8% | 0.0% | 1 | 2025 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 12,585 | — | — | 12,585 | 4.8% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | 9,644 | — | 9,644 | 3.7% | 0.0% | 2 | 2026 |
| COMUNA FRATA CUI: 4546944 | 9,550 | — | — | 9,550 | 3.7% | 0.0% | 3 | 2025–2026 |
| COMUNA BAIA DE FIER CUI: 4718896 | — | 8,301 | — | 8,301 | 3.2% | 0.0% | 2 | 2025–2026 |
| FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | 7,470 | — | — | 7,470 | 2.9% | 1.0% | 3 | 2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 6,204 | — | — | 6,204 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA GILAU CUI: 4485421 | 5,687 | — | — | 5,687 | 2.2% | 0.0% | 2 | 2025–2026 |
| JUDETUL ALBA CUI: 4562583 | 5,184 | — | — | 5,184 | 2.0% | 0.0% | 1 | 2026 |
| CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | 5,042 | — | — | 5,042 | 1.9% | 0.5% | 1 | 2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 4,270 | — | — | 4,270 | 1.6% | 0.0% | 1 | 2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 4,200 | — | — | 4,200 | 1.6% | 0.0% | 1 | 2024 |
| CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 4,087 | — | — | 4,087 | 1.6% | 0.1% | 2 | 2024 |
| CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 3,305 | — | — | 3,305 | 1.3% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 3,089 | — | — | 3,089 | 1.2% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 2,808 | — | — | 2,808 | 1.1% | 0.0% | 2 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 2,806 | — | 2,806 | 1.1% | 0.0% | 2 | 2026 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 2,783 | — | — | 2,783 | 1.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 2,700 | — | — | 2,700 | 1.0% | 0.0% | 2 | 2025–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 2,068 | — | — | 2,068 | 0.8% | 0.1% | 1 | 2025 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 1,783 | — | — | 1,783 | 0.7% | 0.0% | 1 | 2025 |
| ORASUL SEINI CUI: 3627765 | — | 1,646 | — | 1,646 | 0.6% | 0.0% | 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 |
|---|---|---|---|---|
| DA41157487 | MUNICIPIUL LUPENI CUI: 4375046 | 39298700-4 | 10.09.2026 | 6,204 |
| Contract object: pachet produse premiere raliu municipiul lupeni | ||||
| DA41081148 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39298700-4 | 08.09.2026 | 4,270 |
| Contract object: cupe si trofee personalizate | ||||
| DA41118545 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | 18512200-3 | 04.09.2026 | 2,457 |
| Contract object: medalie sportiva md 13 au/ ag/br personalizata cu gravura si snur tricolor | ||||
| DA41118568 | FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540 | 39298700-4 | 04.09.2026 | 2,916 |
| Contract object: set cupa sportiva cs 23 a/b/c personalizata | ||||
| DA40924295 | COMUNA SABAOANI CUI: 2613800 | 39298700-4 | 03.08.2026 | 166 |
| Contract object: medalii | ||||
| DA40906884 | COMUNA SABAOANI CUI: 2613800 | 39298700-4 | 29.07.2026 | 698 |
| Contract object: cupe si trofee | ||||
| DA40863777 | UNITATEA MILITARA 01867 CUI: 43181393 | 39298700-4 | 22.07.2026 | 398 |
| Contract object: achizitie cupe si medalii | ||||
| DA40848861 | COMUNA FRATA CUI: 4546944 | 39298700-4 | 20.07.2026 | 1,493 |
| Contract object: pachet produse comuna frata | ||||
| DA40801509 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 39298700-4 | 10.07.2026 | 1,901 |
| Contract object: pachet produse inspectoratul scolar judetean cluj | ||||
| DA40633256 | COMUNA GILAU CUI: 4485421 | 39298700-4 | 16.06.2026 | 3,326 |
| Contract object: pachet produse premiere comuna gilau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854412 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 39298700-4 | 15.09.2026 | 8,904 |
| Contract object: cupe,medalii si trofee | ||||
| DAN2854328 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 39298700-4 | 15.09.2026 | 740 |
| Contract object: cupe, medalii si trofee pentru competitia triatlon dinamo kids (disciplina sah) cs brasov | ||||
| DAN2802501 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 08.07.2026 | 329 |
| Contract object: trofee de sticla personalizate | ||||
| DAN2801939 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39298700-4 | 07.07.2026 | 2,477 |
| Contract object: trofee | ||||
| DAN2790653 | COMUNA BAIA DE FIER CUI: 4718896 | 18512200-3 | 26.06.2026 | 4,100 |
| Contract object: cupe premii sportive | ||||
| DAN2632766 | ORASUL SEINI CUI: 3627765 | 39298700-4 | 17.12.2025 | 1,646 |
| Contract object: 28 buc. trofee necesare in cadrul organizarii evenimentelor in perioada sarbatorilor de iarna 2025 | ||||
| DAN2582148 | COMUNA BAIA DE FIER CUI: 4718896 | 18512200-3 | 20.10.2025 | 4,201 |
| Contract object: cupe sportive | ||||
| DAN2513656 | CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 | 39298700-4 | 23.07.2025 | 470 |
| Contract object: cupe si medalii | ||||
- 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/45368992/api/v1/suppliers/45368992/revenue/api/v1/suppliers/45368992/scores/api/v1/suppliers/45368992/benchmarks/api/v1/red-flags/by-supplier/45368992/api/v1/suppliers/45368992/years/api/v1/suppliers/45368992/cpv/api/v1/suppliers/45368992/clients/api/v1/suppliers/45368992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders