Total revenue
778,920 RON
19 client authorities · paid between 2022 and 2026
Direct purchases
357,863 RON
22 purchases
Offline purchases
12,891 RON
6 purchases
Tenders
408,166 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
52.4%
Main client: FEDERATIA ROMANA DE VOLEI
National median: 30.2%
Ranked 7,404 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 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
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 |
|---|---|---|---|---|
| DA40786371 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 55300000-3 | 09.07.2026 | 52,892 |
| Contract object: prestari servicii | ||||
| DA40707796 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 55110000-4 | 26.06.2026 | 4,063 |
| Contract object: prestari servicii | ||||
| DA40111824 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55000000-0 | 31.03.2026 | 7,063 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA39916467 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 55000000-0 | 04.03.2026 | 4,865 |
| Contract object: servicii cazare si masa lot handbal csm roman 11.03.2026 | ||||
| DA39764763 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | 55300000-3 | 03.02.2026 | 4,216 |
| Contract object: servicii cazare si masa sectie handbal - etapa mioveni | ||||
| DA39208979 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 55300000-3 | 04.11.2025 | 901 |
| Contract object: servicii masa handbal | ||||
| DA39075690 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55300000-3 | 14.10.2025 | 6,306 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA38455220 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 55300000-3 | 02.07.2025 | 42,109 |
| Contract object: prestari servicii | ||||
| DA37816176 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 55000000-0 | 03.04.2025 | 8,716 |
| Contract object: achizitie directa servicii de cazare si masa in perioada 04_04-06_04_2025 juniori 1 handbal feminin | ||||
| DA36499134 | CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 | 55130000-0 | 12.09.2024 | 2,349 |
| Contract object: servicii de cazare si masa sportive handbal-etapa cn tineret | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758687 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 55110000-4 | 18.05.2026 | 730 |
| Contract object: servicii de cazare (1 noapte, 3 camere), conform factura | ||||
| DAN2566382 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 55300000-3 | 06.10.2025 | 578 |
| Contract object: produse alimentare | ||||
| DAN2272225 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55100000-1 | 24.09.2024 | 3,633 |
| Contract object: servicii cazare si masa | ||||
| DAN2117119 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 19.02.2024 | 2,959 |
| Contract object: servicii de cazare si servire a mesei in perioada 16.02.-17.02.2024 in mioveni, sectia volei juniori | ||||
| DAN1922600 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 16.05.2023 | 3,817 |
| Contract object: achizitie servicii hoteliere - handbal mioveni 01-02.04.2023 | ||||
| DAN1776878 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45212400-0 | 18.10.2022 | 1,174 |
| Contract object: servicii de protocol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150539 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 13.07.2025 | 326,023 |
| Contract object: servicii hoteliere 3* ( cazare si masa ) sportivi si colectiv tehnic, pregatire si competitie, golden league 2025 - echipa romania seniori (m) in perioada 11.05 - 04.07.2025 in localitatea mioveni | ||||
| CAN1104249 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 21.05.2023 | 32,647 |
| Contract object: servicii de cazare si masa pentru sportivi si colectiv tehnic care participa la pregatire si competitie campionat balcanic - juniori i sub 19 ani ( feminin ) in perioada 04 - 15.08.2022, in mioveni | ||||
| CAN1076613 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 07.04.2022 | 4,286 |
| Contract object: servicii de cazare si masa pentru oficiali federatia romana de volei care participa la cupa romaniei , turneul final 18.03. - 20.03.2022, in localitatea mioveni | ||||
| CAN1076611 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 07.04.2022 | 45,210 |
| Contract object: servicii hoteliere pentru sportivi si colectiv tehnic care participa la pregatire pentru turneul de calificare (tur 2) campionat european - juniori i sub 19 ani f, 01 - 10.04.2022, mioveni | ||||
- 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/7370485/api/v1/suppliers/7370485/revenue/api/v1/suppliers/7370485/scores/api/v1/suppliers/7370485/benchmarks/api/v1/red-flags/by-supplier/7370485/api/v1/suppliers/7370485/years/api/v1/suppliers/7370485/cpv/api/v1/suppliers/7370485/clients/api/v1/suppliers/7370485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders