Total revenue
3.37 Mn.
342 client authorities · paid between 2018 and 2026
Direct purchases
3.29 Mn.
787 purchases
Offline purchases
80,222 RON
15 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
10.3%
Main client: FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2
National median: 30.2%
Ranked 39,316 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 12 largest CPV groups, out of 12; 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 KARATE KYOKUSHIN IKO 2 CUI: 14997402 | 344,870 | — | — | 344,870 | 10.3% | 63.2% | 44 | 2018–2026 |
| ORAS TASNAD CUI: 3897122 | 98,377 | — | — | 98,377 | 2.9% | 0.1% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | 80,988 | — | — | 80,988 | 2.4% | 0.0% | 2 | 2019 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 67,395 | — | — | 67,395 | 2.0% | 0.6% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA NR81 CUI: 32578712 | 65,000 | — | — | 65,000 | 1.9% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | 62,098 | — | — | 62,098 | 1.8% | 1.3% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 52,134 | 686 | — | 52,820 | 1.6% | 0.8% | 59 | 2018–2026 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 50,420 | — | — | 50,420 | 1.5% | 0.8% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 | 49,936 | — | — | 49,936 | 1.5% | 3.6% | 26 | 2018–2019 |
| ORASUL CAVNIC CUI: 3627595 | 49,092 | — | — | 49,092 | 1.5% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV CARPATI CUI: 19066219 | 49,021 | — | — | 49,021 | 1.5% | 3.2% | 20 | 2018–2026 |
| ORAS SINAIA CUI: 2844103 | 48,876 | — | — | 48,876 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA GOLESTI CUI: 4297967 | 48,867 | — | — | 48,867 | 1.5% | 0.1% | 1 | 2024 |
| ORAS BUFTEA CUI: 4434029 | 48,808 | — | — | 48,808 | 1.5% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 | 48,485 | — | — | 48,485 | 1.4% | 3.7% | 1 | 2023 |
| COMUNA JINA CUI: 4480130 | — | 48,403 | — | 48,403 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA MAGURA CUI: 4055831 | 48,351 | — | — | 48,351 | 1.4% | 0.1% | 1 | 2024 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 47,892 | — | — | 47,892 | 1.4% | 0.7% | 5 | 2019 |
| COMUNA PAULESTI CUI: 15541160 | 47,881 | — | — | 47,881 | 1.4% | 0.3% | 1 | 2024 |
| COMUNA PARSCOV CUI: 2809556 | 46,928 | — | — | 46,928 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA DOBRA CUI: 4374113 | 46,795 | — | — | 46,795 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA VADU CRISULUI CUI: 4784180 | 45,356 | — | — | 45,356 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA MODELU CUI: 3966354 | 43,161 | — | — | 43,161 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA DOBRENI CUI: 2613028 | 42,971 | — | — | 42,971 | 1.3% | 0.4% | 1 | 2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 42,105 | — | — | 42,105 | 1.3% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41105368 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 18512200-3 | 03.09.2026 | 463 |
| Contract object: medalia e720 - 40 bc. | ||||
| DA41078756 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | 37400000-2 | 31.08.2026 | 413 |
| Contract object: scaun tribuna | ||||
| DA40962001 | COMUNA GIARMATA CUI: 6049470 | 37312500-3 | 11.08.2026 | 376 |
| Contract object: fluier tip fox 40 model circulatie | ||||
| DA40914373 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 37400000-2 | 31.07.2026 | 4,994 |
| Contract object: pachet materiale sportive pentru dotarea sali de sport | ||||
| DA40898298 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 37400000-2 | 28.07.2026 | 3,099 |
| Contract object: scaun tribuna rosu 42x34x44 cm | ||||
| DA40517791 | COMUNA SANTANDREI CUI: 4794583 | 18512200-3 | 02.06.2026 | 579 |
| Contract object: furnizare 100 de medalii | ||||
| DA40500227 | COMUNA ROMOS CUI: 5453797 | 44423000-1 | 28.05.2026 | 1,124 |
| Contract object: furnizare diverse articole - carucior trasat linii | ||||
| DA40479610 | COMUNA ZIMANDU NOU CUI: 3519623 | 39298700-4 | 27.05.2026 | 1,183 |
| Contract object: trofee pt competitia sportiva pt evenimentul intitulat ziua copilului | ||||
| DA40446892 | CLUBUL SPORTIV CARPATI CUI: 19066219 | 39298700-4 | 22.05.2026 | 1,294 |
| Contract object: set premiere | ||||
| DA40456331 | FEDERATIA ROMANA DE KARATE KYOKUSHIN IKO 2 CUI: 14997402 | 39298700-4 | 22.05.2026 | 6,645 |
| Contract object: achizitie articole premiere pentru campionat national tineret si cadeti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2541678 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 37400000-2 | 04.09.2025 | 937 |
| Contract object: masa sah | ||||
| DAN2541677 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 37400000-2 | 04.09.2025 | 1,240 |
| Contract object: masa sah | ||||
| DAN2280414 | COMUNA JINA CUI: 4480130 | 37400000-2 | 02.10.2024 | 48,403 |
| Contract object: achizitie publica echipamente pentru sali de sport din cadrul proiectului dotare cu mobilier si materiale didactice a salilor de clasa, a salii de sport si a laboratorului de biologie la scoala gimnaziala jina, judetul sibiu | ||||
| DAN1949610 | CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 44619000-2 | 29.06.2023 | 2,266 |
| Contract object: containere mingi | ||||
| DAN1945023 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 39298700-4 | 23.06.2023 | 529 |
| Contract object: plachete personalizate | ||||
| DAN1919054 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 37420000-8 | 10.05.2023 | 113 |
| Contract object: achizitie echipamente pentru gimnastica in cadrul proiectului world vision dfat | ||||
| DAN1875306 | MUNICIPIU RM VALCEA CUI: 2540813 | 39298700-4 | 08.03.2023 | 1,355 |
| Contract object: diverse produse: trofee,cupe, mingi tenis, taxe licente trofee/cupe, precum si conexe - necesare desfasurarii evenimentului sportiv cupa ramnicului la tenis - biroul comunicare, sport, cultura (cod cpv secundar : 37452710-1 = mingi de tenis) | ||||
| DAN1815883 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | 39143112-4 | 16.12.2022 | 4,042 |
| Contract object: saltea poliuretan laminat -26 buc | ||||
| DAN1767219 | MUNICIPIUL SALONTA CUI: 4593423 | 44617000-8 | 05.10.2022 | 685 |
| Contract object: cutii plachete si medalii | ||||
| DAN1600750 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37442500-8 | 31.12.2021 | 12,343 |
| Contract object: articole sport | ||||
- 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/5277275/api/v1/suppliers/5277275/revenue/api/v1/suppliers/5277275/scores/api/v1/suppliers/5277275/benchmarks/api/v1/red-flags/by-supplier/5277275/api/v1/suppliers/5277275/years/api/v1/suppliers/5277275/cpv/api/v1/suppliers/5277275/clients/api/v1/suppliers/5277275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders