Total revenue
5.19 Mn.
724 client authorities · paid between 2018 and 2026
Direct purchases
5.10 Mn.
1,742 purchases
Offline purchases
55,514 RON
17 purchases
Tenders
36,948 RON
4 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
9.1%
Main client: FEDERATIA ROMANA DE BASCHET
National median: 30.2%
Ranked 39,943 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 12 largest CPV groups, out of 14; the other 2 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 BASCHET CUI: 4203857 | 471,947 | — | — | 471,947 | 9.1% | 3.1% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR195 CUI: 32579882 | 274,032 | — | — | 274,032 | 5.3% | 7.5% | 5 | 2018–2024 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 138,669 | — | — | 138,669 | 2.7% | 0.0% | 53 | 2019–2026 |
| COMUNA GUGESTI CUI: 4297800 | 84,200 | — | — | 84,200 | 1.6% | 0.2% | 2 | 2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 75,357 | — | — | 75,357 | 1.5% | 0.0% | 45 | 2018–2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 75,198 | — | — | 75,198 | 1.5% | 0.1% | 16 | 2019–2026 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 74,696 | — | — | 74,696 | 1.4% | 0.2% | 26 | 2018–2024 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 74,259 | — | — | 74,259 | 1.4% | 0.2% | 6 | 2018–2022 |
| CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 60,838 | — | — | 60,838 | 1.2% | 2.3% | 8 | 2020–2025 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 60,525 | — | — | 60,525 | 1.2% | 0.6% | 17 | 2018–2026 |
| UM 01562 CUI: 15097921 | 60,361 | — | — | 60,361 | 1.2% | 2.5% | 13 | 2022–2023 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 57,463 | — | — | 57,463 | 1.1% | 0.4% | 24 | 2018–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 51,164 | — | — | 51,164 | 1.0% | 0.0% | 2 | 2020–2022 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 49,557 | — | — | 49,557 | 1.0% | 0.7% | 5 | 2019–2024 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 49,106 | — | — | 49,106 | 1.0% | 0.1% | 2 | 2019 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 48,777 | — | — | 48,777 | 0.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 11269080 | 48,343 | — | — | 48,343 | 0.9% | 1.0% | 4 | 2018–2026 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 46,684 | — | — | 46,684 | 0.9% | 7.7% | 8 | 2019–2024 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 46,419 | — | — | 46,419 | 0.9% | 0.8% | 16 | 2022–2026 |
| COMUNA IZVOARELE CUI: 4508568 | 46,366 | — | — | 46,366 | 0.9% | 0.1% | 1 | 2024 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 46,230 | — | — | 46,230 | 0.9% | 0.2% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 45,904 | — | — | 45,904 | 0.9% | 1.5% | 50 | 2019–2025 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 42,137 | — | — | 42,137 | 0.8% | 0.8% | 2 | 2020–2021 |
| ORAS CHITILA CUI: 4420848 | 41,797 | — | — | 41,797 | 0.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 40,948 | — | — | 40,948 | 0.8% | 0.4% | 6 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41300872 | CLUBUL SPORTIV SCOLAR CUI: 24952289 | 37400000-2 | 30.09.2026 | 240 |
| Contract object: franghie de catarat din iuta | ||||
| DA41300384 | CLUBUL SPORTIV SCOLAR CUI: 24952289 | 37452200-3 | 30.09.2026 | 2,597 |
| Contract object: minge baschet molten b7g4050, aprobata fiba, marime 7 | ||||
| DA41278867 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 37400000-2 | 29.09.2026 | 330 |
| Contract object: fanion corner fotbal (set 4 bucati) | ||||
| DA41282367 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37452200-3 | 29.09.2026 | 4,328 |
| Contract object: achizitie materiale sportive sectia baschet masculin juniori u14 u15 | ||||
| DA41277129 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 37000000-8 | 28.09.2026 | 1,514 |
| Contract object: articole si accesorii sport- sectie karate | ||||
| DA41268356 | SCOALA GIMNAZIALA NR1 CUI: 29464890 | 37400000-2 | 25.09.2026 | 780 |
| Contract object: minge fotbal molten f5n1710, marime 5, pentru antrenament, piele pvc/pu | ||||
| DA41255725 | CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 | 37400000-2 | 24.09.2026 | 7,105 |
| Contract object: block start polanik atletism pentru competitie, aprobat iaaf block start polanik, model pbs-01, | ||||
| DA41211348 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 37400000-2 | 18.09.2026 | 15,646 |
| Contract object: pachet articole sportive | ||||
| DA41199586 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 37452200-3 | 16.09.2026 | 1,048 |
| Contract object: mingii baschet si volei | ||||
| DA41189156 | SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 37400000-2 | 16.09.2026 | 1,648 |
| Contract object: materiale sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841751 | MUNICIPIUL VASLUI CUI: 3337532 | 79952000-2 | 28.08.2026 | 578 |
| Contract object: achizitie materiale premiere in cadrul competitie de baschet ce va avea loc in perioada 05-06 septembrie in incinta bazei sportive a liceului ion mincu vaslui -pachet 10 mingi baschet molten mb7 marime 7,pompa universala, plasa mingi molten bn10-set antrenament baschet | ||||
| DAN2826455 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 37400000-2 | 06.08.2026 | 11,942 |
| Contract object: articole si echipament de sport | ||||
| DAN2670914 | CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 | 37400000-2 | 29.01.2026 | 3,159 |
| Contract object: mingi si materiale sportive | ||||
| DAN2450857 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 37000000-8 | 12.05.2025 | 2,092 |
| Contract object: filee tenis camp | ||||
| DAN2436228 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 37000000-8 | 17.04.2025 | 1,583 |
| Contract object: articole sportive | ||||
| DAN1804575 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 37452720-4 | 29.11.2022 | 587 |
| Contract object: furnizare fileu tenis | ||||
| DAN1753391 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 37451900-3 | 14.09.2022 | 1,085 |
| Contract object: materiale sportive | ||||
| DAN1661143 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 37400000-2 | 07.04.2022 | 840 |
| Contract object: materiale ed. fizica | ||||
| DAN1643379 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 44522200-7 | 10.03.2022 | 90 |
| Contract object: chei | ||||
| DAN1518214 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 37400000-2 | 18.08.2021 | 3,500 |
| Contract object: poarta de minifotbal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049207 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 37400000-2 | 01.02.2021 | 6,109 |
| Contract object: achizitie articole sportive pentru disciplina baschet | ||||
| CAN1042375 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37400000-2 | 10.10.2020 | 714,596 |
| Contract object: furnizare alte obiecte de inventar si materiale de resortul echipamentului sportiv | ||||
| SCNA1022910 | UNITATEA MILITARA 01512 CUI: 4241117 | 37411120-9 | 09.09.2019 | 176,572 |
| Contract object: echipament sportiv | ||||
| SCNA1007912 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 37400000-2 | 09.11.2018 | 2,250 |
| Contract object: materiale sport 3 | ||||
- 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/4911926/api/v1/suppliers/4911926/revenue/api/v1/suppliers/4911926/scores/api/v1/suppliers/4911926/benchmarks/api/v1/red-flags/by-supplier/4911926/api/v1/suppliers/4911926/years/api/v1/suppliers/4911926/cpv/api/v1/suppliers/4911926/clients/api/v1/suppliers/4911926/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders