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CUI: 46017680 SRL CLUJ SAT FLORESTI, COMUNA FLORESTI New company Flagged by 1 indicators

SPORTAXYALL EVOLUTION SRL

Registered: 27.04.2022 AVRAM IANCU, 418, 407280 https://www.onrc.ro

This supplier won its first public contract 44 days after registration. See the case in indicator #03

Total revenue

120,745 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

106,145 RON

33 purchases

Offline purchases

14,600 RON

7 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

27.6%

Main client: CLUB SPORTIV MUNICIPAL DEVA

National median: 30.2%

Ranked 23,382 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 2 largest CPV groups, out of 2; 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
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 33,322 —— 33,322 27.6% 1.0% 12 2023–2026
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 18,447 —— 18,447 15.3% 0.1% 5 2022–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 14,600 — 14,600 12.1% 0.0% 7 2022–2026
CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 14,214 —— 14,214 11.8% 0.2% 1 2024
CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 12,958 —— 12,958 10.7% 0.3% 7 2022–2026
PALATUL COPIILOR CUI: 4566496 9,921 —— 9,921 8.2% 0.4% 1 2025
CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 8,397 —— 8,397 7.0% 0.9% 1 2022
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 3,447 —— 3,447 2.9% 0.1% 1 2025
CLUB SPORTIV COMUNAL MANECIU CUI: 44199216 2,130 —— 2,130 1.8% 2.2% 1 2023
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 1,637 —— 1,637 1.4% 0.0% 2 2024
SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 1,084 —— 1,084 0.9% 0.1% 1 2023
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 588 —— 588 0.5% 0.0% 1 2022

1-12 of 12 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40888275 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 37452740-0 27.07.2026 1,000
accesorii echipamente tenis (ancore-overgripuri)
DA40565244 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 37452000-1 08.06.2026 818
mingi de tenis 90 bucati
DA40112481 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 37452740-0 31.03.2026 1,541
pachet articole sport/tenis
DA39500597 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 37452740-0 10.12.2025 3,447
pachet articole sport/tenis
DA39074998 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 37452740-0 14.10.2025 1,273
pachet materiale sportive accesorii tenis de camp
DA38822918 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 37452740-0 08.09.2025 7,128
articole sport/tenis
DA38110822 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 37452740-0 14.05.2025 2,701
articole sport/tenis
DA38085056 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 37452740-0 12.05.2025 978
articole sport/tenis
DA37896376 PALATUL COPIILOR CUI: 4566496 37452740-0 11.04.2025 9,921
echipamente pentru tenis - cabinet sportiv palatul copiilor zalau structura cehu silvaniei
DA37751933 CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 37452740-0 26.03.2025 1,299
articole sport/tenis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777818 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37452720-4 11.06.2026 1,083
suport pentru mingi
DAN2413083 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37452720-4 25.03.2025 4,664
accesorii teren tenis
DAN2310664 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37452720-4 11.11.2024 487
accesorii pentru terenul de tenis
DAN2310462 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37452720-4 11.11.2024 1,345
maturi de nivalat terenul de tenis
DAN2282830 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50324200-4 04.10.2024 466
reparat fileu de tenis
DAN2237690 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37452720-4 30.07.2024 1,345
maturi de nivelat teren tenis
DAN1741210 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37452720-4 19.08.2022 5,210
plasa antivant windscreen 18x2 m
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/46017680
  • /api/v1/suppliers/46017680/revenue
  • /api/v1/suppliers/46017680/scores
  • /api/v1/suppliers/46017680/benchmarks
  • /api/v1/red-flags/by-supplier/46017680
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46017680/years
  • /api/v1/suppliers/46017680/cpv
  • /api/v1/suppliers/46017680/clients
  • /api/v1/suppliers/46017680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API