Total revenue
343,851 RON
10 client authorities · paid between 2023 and 2026
Direct purchases
267,947 RON
45 purchases
Offline purchases
75,904 RON
32 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
58.4%
Main client: CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA
National median: 30.2%
Ranked 5,483 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 1 largest CPV groups, out of 1; 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
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 |
|---|---|---|---|---|
| DA40438795 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 60100000-9 | 20.05.2026 | 5,400 |
| Contract object: servicii de transport persoane | ||||
| DA40365687 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 60100000-9 | 12.05.2026 | 8,000 |
| Contract object: servicii de transport persoane | ||||
| DA40341193 | LICEUL DE ARTE PLASTICE CUI: 12904121 | 60100000-9 | 07.05.2026 | 7,700 |
| Contract object: 60100000-9 servicii de transport rutier (rev.2) | ||||
| DA40188088 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 60100000-9 | 16.04.2026 | 2,500 |
| Contract object: servicii de transport persoane | ||||
| DA40102800 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 60100000-9 | 31.03.2026 | 2,500 |
| Contract object: servicii de transport persoane | ||||
| DA40025240 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 60100000-9 | 18.03.2026 | 2,600 |
| Contract object: servicii de transport persoane | ||||
| DA39997610 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 60100000-9 | 12.03.2026 | 6,500 |
| Contract object: achizitie servicii transport persoane | ||||
| DA38417158 | SCOALA GIMNAZIALA COMUNA REMETEA MARE CUI: 29138410 | 60100000-9 | 26.06.2025 | 3,500 |
| Contract object: servicii de transport | ||||
| DA38262631 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 60100000-9 | 03.06.2025 | 1,000 |
| Contract object: servicii de transport rutier | ||||
| DA38091745 | COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 60100000-9 | 14.05.2025 | 4,500 |
| Contract object: servicii de transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2450145 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 11.05.2025 | 1,008 |
| Contract object: servicii de transport pe ruta timisoara - arad si retur , 144km, cf facura cst 0108 din 24.03.2025 | ||||
| DAN2450126 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 11.05.2025 | 1,015 |
| Contract object: servicii de transport pe ruta timisoara - arad si retur , 145 km, cf facura cst 0107 din 18.03.2025 | ||||
| DAN2450049 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 11.05.2025 | 10,818 |
| Contract object: servicii de transport pe ruta timisoara - budapesta si retur , 1202km, cf facura cst 0105 din 26.02.2025 | ||||
| DAN2450038 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 11.05.2025 | 1,043 |
| Contract object: servicii de transport pe ruta timisoara - arad si retur , 149km, cf facura cst 0106 din 27.02.2025 | ||||
| DAN2448118 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 08.05.2025 | 1,771 |
| Contract object: servicii de transport pe ruta timisoara - resita si retur , 253 km, cf facura cst 0104 din 07.02.2025 | ||||
| DAN2350716 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 31.12.2024 | 4,900 |
| Contract object: servicii de transport pe ruta timisoara - craiova si retur , 700km, cf facura cst 0096 din 25.11.2024 | ||||
| DAN2350715 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 31.12.2024 | 2,464 |
| Contract object: servicii de transport pe ruta timisoara - hunedoara si retur in data de 07.12.2024, 352 km, cf facura cst 0098 din 11.12.2024 | ||||
| DAN2350714 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 31.12.2024 | 2,464 |
| Contract object: ervicii de transport pe ruta timisoara - hunedoara si retur in data de 10.12.2024, 352 km, cf factura cst 0100 din 11.12.2024 | ||||
| DAN2350708 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 31.12.2024 | 1,673 |
| Contract object: servicii de transport pe ruta timisoara - resita si retur, 239 km, cf factura cst 0097 din 25.11.2024 | ||||
| DAN2350691 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 60130000-8 | 31.12.2024 | 1,064 |
| Contract object: servicii de transport pe rut timisoara - lugoj si retur din data de 10.11.2024, 152km., cf factura cst 0094 din 13.11.2024 | ||||
- 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/48654670/api/v1/suppliers/48654670/revenue/api/v1/suppliers/48654670/scores/api/v1/suppliers/48654670/benchmarks/api/v1/red-flags/by-supplier/48654670/api/v1/red-flags/firme-noi/api/v1/suppliers/48654670/years/api/v1/suppliers/48654670/cpv/api/v1/suppliers/48654670/clients/api/v1/suppliers/48654670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders