Total revenue
2.60 Mn.
30 client authorities · paid between 2023 and 2026
Direct purchases
2.53 Mn.
131 purchases
Offline purchases
66,877 RON
4 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
26.6%
Main client: CASA DE CULTURA A STUDENTILOR TIMISOARA
National median: 30.2%
Ranked 24,397 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 689,491 | — | — | 689,491 | 26.6% | 14.4% | 8 | 2023–2026 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 649,545 | — | — | 649,545 | 25.0% | 6.3% | 7 | 2023–2025 |
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 437,344 | — | — | 437,344 | 16.8% | 8.2% | 2 | 2025 |
| CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 130,278 | — | — | 130,278 | 5.0% | 1.2% | 2 | 2024 |
| CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 97,478 | — | — | 97,478 | 3.8% | 2.1% | 2 | 2024 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 88,886 | — | — | 88,886 | 3.4% | 0.8% | 14 | 2023–2025 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 72,625 | — | — | 72,625 | 2.8% | 4.6% | 18 | 2023–2025 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 29,284 | 29,262 | — | 58,546 | 2.3% | 0.4% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA NR 142 CUI: 32114127 | 56,474 | — | — | 56,474 | 2.2% | 2.4% | 3 | 2023 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 50,732 | — | — | 50,732 | 2.0% | 1.9% | 9 | 2023–2025 |
| CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 42,243 | — | — | 42,243 | 1.6% | 3.5% | 14 | 2023–2025 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 37,838 | — | — | 37,838 | 1.5% | 0.6% | 2 | 2025 |
| CASA DE CULTURA STUDENTEASCA CUI: 15567764 | — | 37,615 | — | 37,615 | 1.5% | 1.4% | 1 | 2025 |
| CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 26,108 | — | — | 26,108 | 1.0% | 0.5% | 8 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 17,745 | — | — | 17,745 | 0.7% | 0.1% | 4 | 2023 |
| CLUBUL SPORTIV SCOLAR CUI: 3585660 | 12,600 | — | — | 12,600 | 0.5% | 0.7% | 2 | 2023 |
| CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 12,420 | — | — | 12,420 | 0.5% | 0.8% | 4 | 2023–2025 |
| CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 12,073 | — | — | 12,073 | 0.5% | 0.5% | 2 | 2023–2024 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 11,605 | — | — | 11,605 | 0.5% | 0.1% | 4 | 2024 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 11,450 | — | — | 11,450 | 0.4% | 0.6% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 9,137 | — | — | 9,137 | 0.4% | 0.0% | 2 | 2023 |
| CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | 7,412 | — | — | 7,412 | 0.3% | 2.0% | 3 | 2023–2025 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 7,193 | — | — | 7,193 | 0.3% | 0.4% | 2 | 2023 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 5,872 | — | — | 5,872 | 0.2% | 0.0% | 4 | 2025 |
| CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 3,930 | — | — | 3,930 | 0.2% | 0.6% | 3 | 2023 |
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 |
|---|---|---|---|---|
| DA40793019 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 55300000-3 | 09.07.2026 | 721 |
| Contract object: servicii de restaurant si de servire a mancarii tabere studentesti de vara 2026-comandament studenti | ||||
| DA40792944 | CASA DE CULTURA A STUDENTILOR CUI: 3127310 | 98341000-5 | 09.07.2026 | 1,532 |
| Contract object: servicii de cazare la hotel pentru programul tabere studentesti de vara 2026- comandament studentesc | ||||
| DA40609341 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 55300000-3 | 11.06.2026 | 7,207 |
| Contract object: servicii masa tabere studentesti 2026 | ||||
| DA40609363 | CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 98341000-5 | 11.06.2026 | 15,315 |
| Contract object: servicii cazare tabere studentesti 2026 | ||||
| DA39214484 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 98341000-5 | 05.11.2025 | 20,180 |
| Contract object: servicii cazare cantonament handbal senioare- predeal | ||||
| DA39214852 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 55300000-3 | 05.11.2025 | 17,658 |
| Contract object: servicii masa pentru cantonament handbal- predeal | ||||
| DA38793243 | CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 55100000-1 | 03.09.2025 | 865 |
| Contract object: servicii cazare si masa | ||||
| DA38785711 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 55100000-1 | 02.09.2025 | 1,586 |
| Contract object: cazare hotel top costinest | ||||
| DA38785801 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 55300000-3 | 02.09.2025 | 1,586 |
| Contract object: servicii masa hotel top costinesti | ||||
| DA38739207 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 55100000-1 | 25.08.2025 | 2,595 |
| Contract object: cazare regim 3 stele, 12 persoane, 3 noapti-perioada 4-7 sept 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495520 | CASA DE CULTURA STUDENTEASCA CUI: 15567764 | 55100000-1 | 03.07.2025 | 37,615 |
| Contract object: servicii de cazare si masa pentru actiunea tabere sociale 2025 | ||||
| DAN2201784 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55270000-3 | 13.06.2024 | 12,881 |
| Contract object: masa si cazare echipa baschet | ||||
| DAN2201781 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55270000-3 | 13.06.2024 | 12,881 |
| Contract object: masa si cazare echipa baschet | ||||
| DAN1906090 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55270000-3 | 20.04.2023 | 3,500 |
| Contract object: masa si cazare echipa baschet | ||||
- 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/47574174/api/v1/suppliers/47574174/revenue/api/v1/suppliers/47574174/scores/api/v1/suppliers/47574174/benchmarks/api/v1/red-flags/by-supplier/47574174/api/v1/red-flags/firme-noi/api/v1/suppliers/47574174/years/api/v1/suppliers/47574174/cpv/api/v1/suppliers/47574174/clients/api/v1/suppliers/47574174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders