Total revenue
518,482 RON
7 client authorities · paid between 2019 and 2026
Direct purchases
280,593 RON
13 purchases
Offline purchases
237,889 RON
9 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 199,895 | 237,889 | — | 437,784 | 84.4% | 4.6% | 15 | 2019–2024 |
| CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 40,967 | — | — | 40,967 | 7.9% | 0.7% | 2 | 2026 |
| MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 17,277 | — | — | 17,277 | 3.3% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 11,534 | — | — | 11,534 | 2.2% | 1.0% | 1 | 2026 |
| LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | 5,406 | — | — | 5,406 | 1.0% | 0.5% | 1 | 2026 |
| CLUBUL SPORTIV SCOLAR CUI: 4480220 | 2,811 | — | — | 2,811 | 0.5% | 0.2% | 1 | 2026 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 2,703 | — | — | 2,703 | 0.5% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40929942 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 55300000-3 | 03.08.2026 | 34,683 |
| Contract object: servicii de masa sportive handbal div a-lunara, august-octombrie | ||||
| DA40254492 | CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 | 55300000-3 | 27.04.2026 | 11,534 |
| Contract object: servcii de masa _turneu final junioare 28 aprilie - 05 mai | ||||
| DA40157228 | LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | 55300000-3 | 07.04.2026 | 5,406 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DA39931067 | CLUBUL SPORTIV SCOLAR CUI: 4480220 | 55300000-3 | 04.03.2026 | 2,811 |
| Contract object: servicii de masa | ||||
| DA39770103 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 55300000-3 | 05.02.2026 | 6,284 |
| Contract object: masa sportivi sah -campionat national individual open sah clasic si dezlegari | ||||
| DA36485612 | TEATRUL ANDREI MURESANU CUI: 4969693 | 55300000-3 | 10.09.2024 | 2,703 |
| Contract object: masa servita | ||||
| DA33962081 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 13.09.2023 | 67,424 |
| Contract object: achizitie estimativa servicii de masa (pranz si cina) pentru componentii sectiei de baschet /seniori | ||||
| DA32741924 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 10.03.2023 | 49,536 |
| Contract object: achizitie servicii de masa pentru 23 sportivi, in perioada 03-05 2023, sectie baschet | ||||
| DA32556953 | MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 79952000-2 | 10.02.2023 | 17,277 |
| Contract object: servicii pentru evenimente la deschiderea expozitiei victor brauner | ||||
| DA28836830 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 23.09.2021 | 19,048 |
| Contract object: achizitie masa servita, sectia handbal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2429046 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 09.04.2025 | 26,615 |
| Contract object: servicii de masa pentru sportivii echipei de baschet seniori pe luna martie, conf. l.69/2000 si conf. contr. | ||||
| DAN2414522 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 27.03.2025 | 18,275 |
| Contract object: masa servita luna februarie 2025, pentru echipa de baschet seniori, conform prevederilor legale, hg 1447/2007, art. 13-15, conform contract si referat de necesitate aprobat. | ||||
| DAN2410148 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 21.03.2025 | 22,073 |
| Contract object: masa servita luna ianuarie 2025, pentru echipa de baschet seniori, conform prevederilor legale, hg 1447/2007, art. 13-15, conform contract si referat de necesitate aprobat. | ||||
| DAN2410130 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 21.03.2025 | 18,550 |
| Contract object: masa servita luna decembrie 2024, pentru echipa de baschet seniori, conform prevederilor legale, hg 1447/2007, art. 13-15 | ||||
| DAN2133560 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55520000-1 | 18.03.2024 | 18,468 |
| Contract object: servicii de catering - sectie baschet - 02.2024 | ||||
| DAN1748525 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 02.09.2022 | 41,192 |
| Contract object: servicii masa servita la restaurant de catre echipa de handbal, 25 persoane, in perioada mai-iunie-iulie-august 2022, cmf. contract | ||||
| DAN1748524 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55520000-1 | 02.09.2022 | 28,429 |
| Contract object: servicii masa servita de catre echipa de baschet, cmf. contract 22 persoane, in perioada mai-iunie 2022 | ||||
| DAN1636365 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 25.02.2022 | 21,429 |
| Contract object: servicii de servire a mesei pentru sportivii clubului, respectiv pentru sectia de baschet -18 persoane, aferent perioadei ianuarie-iunie 2022, l-v si sambata la cerere, conform urmatorului program de servire si cu urmatorul meniu: baschet,: pranz 12.00 - 14,00 cina 19.00 - 21,00: supe / ciorbe 400 - 500 ml carne fripta / fiarta 200 - 250 g garnituri 200 - 250 g deserturi 100 - 200 g muraturi 100 - 150 g paste 350 g salate aperitiv 300 - 350 g mancare gatita 400 - 450 g lista nominala a persoanelor va fi inaintata de responsabili de sectie. prezenta achizitie este estimativa, urmand ca factura fiscala sa fie emisa pe efectivul serviciilor prestate. achizitie cmf. referat de necesitate nr 15/02/2022 si contract nr 292/30.12.2021<br>se emit lunar facturi pana la incidenta sumei achizitionate. | ||||
| DAN1636360 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 25.02.2022 | 42,858 |
| Contract object: servicii de servire a mesei pentru sportivii clubului, respectiv pentru sectia de handbal -22 de persoane, aferent luniilor ianuarie-iunie 2022, l-v si sambata la cerere, conform urmatorului program de servire si cu urmatorul meniu: handbal: pranz 12.00 - 14,00 cina 19.00 - 21,00 ; supe / ciorbe 400 - 500 ml carne fripta / fiarta 200 - 250 g garnituri 200 - 250 g deserturi 100 - 200 g muraturi 100 - 150 g paste 350 g salate aperitiv 300 - 350 g mancare gatita 400 - 450 g lista nominala a persoanelor va fi inaintata de responsabili de sectie. prezenta achizitie este estimativa, urmand ca factura fiscala sa fie emisa pe efectivul serviciilor prestate. achizitie cmf. referat de necesitate nr 15/02/2022 si contract nr 292/30.12.2021.se emit lunar facturi pana la incidenta sumei achizitionate. | ||||
- 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/6723090/api/v1/suppliers/6723090/revenue/api/v1/suppliers/6723090/scores/api/v1/suppliers/6723090/benchmarks/api/v1/red-flags/by-supplier/6723090/api/v1/suppliers/6723090/years/api/v1/suppliers/6723090/cpv/api/v1/suppliers/6723090/clients/api/v1/suppliers/6723090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders