Total revenue
647,835 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
548,388 RON
24 purchases
Offline purchases
99,447 RON
10 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
21.1%
Main client: ORASUL TARGU FRUMOS
National median: 30.2%
Ranked 30,078 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU FRUMOS CUI: 4541068 | 136,494 | — | — | 136,494 | 21.1% | 0.1% | 2 | 2019–2024 |
| COMUNA VICTORIA CUI: 4540305 | 73,900 | 34,000 | — | 107,900 | 16.7% | 0.1% | 3 | 2018–2019 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 19,810 | 31,687 | — | 51,497 | 8.0% | 0.9% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 48,441 | — | — | 48,441 | 7.5% | 2.2% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 | 41,905 | — | — | 41,905 | 6.5% | 0.3% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 20,700 | 20,216 | — | 40,916 | 6.3% | 0.3% | 5 | 2019–2026 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 37,657 | — | — | 37,657 | 5.8% | 0.2% | 2 | 2022 |
| COMUNA ION NECULCE CUI: 4541050 | 36,661 | — | — | 36,661 | 5.7% | 0.1% | 1 | 2023 |
| COMUNA COMARNA CUI: 4540640 | 26,600 | — | — | 26,600 | 4.1% | 0.0% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 20,642 | — | — | 20,642 | 3.2% | 0.3% | 1 | 2024 |
| COMUNA COSTULENI CUI: 4540631 | 19,125 | — | — | 19,125 | 3.0% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 15,185 | — | — | 15,185 | 2.3% | 0.6% | 2 | 2018–2025 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 13,073 | — | — | 13,073 | 2.0% | 0.5% | 1 | 2024 |
| CLUBUL SPORTIV BLEJOI CUI: 24910402 | 10,275 | — | — | 10,275 | 1.6% | 0.7% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 10,170 | — | — | 10,170 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA TUTORA CUI: 4540224 | 8,130 | — | — | 8,130 | 1.3% | 0.0% | 2 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | — | 6,486 | — | 6,486 | 1.0% | 0.4% | 1 | 2026 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 6,370 | — | — | 6,370 | 1.0% | 0.2% | 1 | 2019 |
| CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 | — | 3,725 | — | 3,725 | 0.6% | 0.3% | 1 | 2025 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 3,333 | — | 3,333 | 0.5% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 3,250 | — | — | 3,250 | 0.5% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA38848771 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 55100000-1 | 16.09.2025 | 14,520 |
| Contract object: servicii turistice | ||||
| DA38842333 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55200000-2 | 11.09.2025 | 7,700 |
| Contract object: servicii cazare cu pensiune completa ech. box feminin, eforie nord 15-22 septembrie | ||||
| DA36292781 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55200000-2 | 13.08.2024 | 12,110 |
| Contract object: servicii de cazare cu pensiune completa, cantonament box 20-24.08.2024 eforie nord | ||||
| DA36252642 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 63515000-2 | 05.08.2024 | 48,441 |
| Contract object: pachet servicii turistice | ||||
| DA36236968 | ORASUL TARGU FRUMOS CUI: 4541068 | 63515000-2 | 01.08.2024 | 130,734 |
| Contract object: pachet servicii turistice | ||||
| DA36007153 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 55100000-1 | 26.06.2024 | 13,073 |
| Contract object: servicii cazare sportivi rugby perioada 27 - 30 06 2024 | ||||
| DA35832480 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55100000-1 | 30.05.2024 | 20,642 |
| Contract object: servicii de masa si cazare turneu cupa eforie litoral | ||||
| DA33753991 | CLUBUL SPORTIV BLEJOI CUI: 24910402 | 55100000-1 | 01.08.2023 | 10,275 |
| Contract object: pachet servicii turistice turneu eforie litoral | ||||
| DA33735641 | COMUNA ION NECULCE CUI: 4541050 | 55100000-1 | 31.07.2023 | 36,661 |
| Contract object: pachet servicii turistice tabara mare 2023-39 persoane, 6 nopti, 05-11 august 2023 | ||||
| DA31161923 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 55100000-1 | 09.08.2022 | 32,857 |
| Contract object: pachet servicii turistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864238 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 55300000-3 | 25.09.2026 | 6,486 |
| Contract object: servicii de cazare si masa box cn fem eforie nord | ||||
| DAN2849350 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55300000-3 | 08.09.2026 | 3,027 |
| Contract object: servicii de servire a mesei echipa de box, 4 pers., 01.09-07.09.2026 | ||||
| DAN2849347 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 98341000-5 | 08.09.2026 | 6,811 |
| Contract object: servicii de cazare echipa de box, 9 pers., 01.09-07.09.2026 | ||||
| DAN2779790 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55120000-7 | 15.06.2026 | 9,081 |
| Contract object: servicii de cazare si masa echipa box, check-in in data 11.05.2026 (se intra cu pranz) si check-out in 17.05.2026 (se iese cu mic dejun), eforie nord, 5 sportivi si 2 antrenori, turneu de pregatire cupa romaniei box | ||||
| DAN2758410 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55300000-3 | 18.05.2026 | 4,324 |
| Contract object: servicii de masa echipa de box, 8 pers., 11.05-17.05.2026 | ||||
| DAN2758385 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 98341000-5 | 18.05.2026 | 6,054 |
| Contract object: servicii de cazare box, 8 pers., 11.05-17.05.2026 | ||||
| DAN2499130 | CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 | 98341000-5 | 07.07.2025 | 3,725 |
| Contract object: servicii de cazare | ||||
| DAN2480664 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 55200000-2 | 18.06.2025 | 22,606 |
| Contract object: servicii de cazare si masa la eforie nord, cantonament de pregatire pentru box masculin (10 sportivi) si participarea la cupa romaniei feminin cj ts (4 sportive), si 2 antrenori, ramura de sport box, check-in 16.06.2025 si check-out 23.06.2025 | ||||
| DAN1174843 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 24.10.2019 | 3,333 |
| Contract object: servicii de cazare si masa | ||||
| DAN1005387 | COMUNA VICTORIA CUI: 4540305 | 55243000-5 | 16.07.2018 | 34,000 |
| Contract object: servicii tabara copii | ||||
- 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/6208850/api/v1/suppliers/6208850/revenue/api/v1/suppliers/6208850/scores/api/v1/suppliers/6208850/benchmarks/api/v1/red-flags/by-supplier/6208850/api/v1/suppliers/6208850/years/api/v1/suppliers/6208850/cpv/api/v1/suppliers/6208850/clients/api/v1/suppliers/6208850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders