Total revenue
466,258 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
295,058 RON
64 purchases
Offline purchases
171,200 RON
26 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
20.3%
Main client: FEDERATIA ROMANA DE ARTE MARTIALE
National median: 30.2%
Ranked 30,871 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 5 largest CPV groups, out of 5; 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 ARTE MARTIALE CUI: 4203571 | 94,595 | — | — | 94,595 | 20.3% | 0.9% | 1 | 2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | — | 88,073 | — | 88,073 | 18.9% | 1.5% | 1 | 2025 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 27,789 | 1,938 | — | 29,727 | 6.4% | 0.2% | 13 | 2018–2026 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 23,220 | — | 23,220 | 5.0% | 0.1% | 7 | 2019–2024 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 22,332 | — | — | 22,332 | 4.8% | 0.2% | 7 | 2019–2021 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 20,311 | — | 20,311 | 4.4% | 0.1% | 5 | 2021–2022 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | — | 17,312 | — | 17,312 | 3.7% | 0.1% | 2 | 2024–2025 |
| CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 12,110 | 2,171 | — | 14,281 | 3.1% | 0.5% | 2 | 2020–2023 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 10,122 | 3,423 | — | 13,545 | 2.9% | 0.1% | 2 | 2025–2026 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 11,620 | — | — | 11,620 | 2.5% | 0.7% | 2 | 2025–2026 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 11,147 | — | — | 11,147 | 2.4% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR CUI: 32842406 | 8,716 | — | — | 8,716 | 1.9% | 0.5% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 8,288 | — | — | 8,288 | 1.8% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 7,340 | — | 7,340 | 1.6% | 0.1% | 2 | 2024 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 7,334 | — | — | 7,334 | 1.6% | 0.1% | 5 | 2019–2021 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 6,960 | — | — | 6,960 | 1.5% | 0.2% | 2 | 2022–2023 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 6,165 | — | — | 6,165 | 1.3% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 5,752 | — | — | 5,752 | 1.2% | 0.3% | 2 | 2018–2019 |
| CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 5,425 | — | — | 5,425 | 1.2% | 0.5% | 1 | 2021 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 4,952 | — | — | 4,952 | 1.1% | 0.1% | 1 | 2019 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 4,624 | — | — | 4,624 | 1.0% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 4,524 | — | — | 4,524 | 1.0% | 0.1% | 2 | 2021 |
| CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 4,386 | — | — | 4,386 | 0.9% | 0.2% | 2 | 2022–2026 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 4,367 | — | — | 4,367 | 0.9% | 0.2% | 2 | 2023 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 4,279 | — | — | 4,279 | 0.9% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41021449 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 55130000-0 | 20.08.2026 | 3,243 |
| Contract object: cazare cu pensiune completa | ||||
| DA40897147 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55100000-1 | 28.07.2026 | 2,703 |
| Contract object: servicii de cazare si masa | ||||
| DA40522462 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 55100000-1 | 29.05.2026 | 94,595 |
| Contract object: contract avand ca obiect servicii de cazare la pensiunea domneasca | ||||
| DA40080729 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 55300000-3 | 26.03.2026 | 991 |
| Contract object: masa servita - handbal masculin 28.03.2026 | ||||
| DA39946955 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 98341000-5 | 05.03.2026 | 4,279 |
| Contract object: cazare si masa sportivi | ||||
| DA39928644 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 98341000-5 | 03.03.2026 | 8,288 |
| Contract object: cazare si masa | ||||
| DA38696999 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 98341000-5 | 14.08.2025 | 10,122 |
| Contract object: cazare si masa | ||||
| DA38611321 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 55300000-3 | 29.07.2025 | 257 |
| Contract object: masa servita | ||||
| DA38592901 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 98341000-5 | 25.07.2025 | 2,532 |
| Contract object: servicii cazare si masa | ||||
| DA37986675 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 98341000-5 | 28.04.2025 | 8,917 |
| Contract object: servicii cazare si masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836440 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 55110000-4 | 20.08.2026 | 3,423 |
| Contract object: cazare 3300/20.07.2026 | ||||
| DAN2717082 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55100000-1 | 31.03.2026 | 901 |
| Contract object: servicii de cazare si masa natatie, 2 pers., 27.03-29.03.2026 | ||||
| DAN2639906 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 55000000-0 | 23.12.2025 | 88,073 |
| Contract object: cazare si masa participanti olimpiada limba si literatura romana | ||||
| DAN2609287 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 55100000-1 | 21.11.2025 | 1,174 |
| Contract object: cazare sportivi | ||||
| DAN2429360 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 55270000-3 | 09.04.2025 | 8,890 |
| Contract object: masa si cazare echipa volei | ||||
| DAN2341037 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 18.12.2024 | 2,202 |
| Contract object: cazare si mese echipa baschet | ||||
| DAN2310339 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 11.11.2024 | 835 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2310336 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 11.11.2024 | 1,550 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2264020 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 55300000-3 | 12.09.2024 | 2,569 |
| Contract object: masa sportivi | ||||
| DAN2264015 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 98341000-5 | 12.09.2024 | 4,771 |
| Contract object: cazare sportivi | ||||
- 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/6065769/api/v1/suppliers/6065769/revenue/api/v1/suppliers/6065769/scores/api/v1/suppliers/6065769/benchmarks/api/v1/red-flags/by-supplier/6065769/api/v1/suppliers/6065769/years/api/v1/suppliers/6065769/cpv/api/v1/suppliers/6065769/clients/api/v1/suppliers/6065769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders