Total revenue
513,062 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
480,214 RON
67 purchases
Offline purchases
32,848 RON
12 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
63.5%
Main client: LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA
National median: 30.2%
Ranked 4,206 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 325,822 | — | — | 325,822 | 63.5% | 2.9% | 31 | 2018–2025 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 67,986 | 1,586 | — | 69,572 | 13.6% | 2.2% | 11 | 2024–2026 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 12,651 | 2,569 | — | 15,220 | 3.0% | 0.4% | 7 | 2023–2024 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 14,365 | — | 14,365 | 2.8% | 0.1% | 6 | 2018–2021 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 13,017 | — | — | 13,017 | 2.5% | 0.4% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 6,555 | 5,321 | — | 11,876 | 2.3% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 11,009 | — | — | 11,009 | 2.2% | 0.7% | 1 | 2026 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 9,382 | — | — | 9,382 | 1.8% | 0.0% | 1 | 2018 |
| CRESA ORADEA CUI: 45709992 | — | 8,016 | — | 8,016 | 1.6% | 0.1% | 2 | 2022–2023 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 7,867 | — | — | 7,867 | 1.5% | 0.1% | 3 | 2022 |
| CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | 7,200 | — | — | 7,200 | 1.4% | 3.3% | 2 | 2021 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 5,332 | — | — | 5,332 | 1.0% | 0.1% | 2 | 2021 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 4,229 | — | — | 4,229 | 0.8% | 0.2% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 2,785 | — | — | 2,785 | 0.5% | 0.4% | 2 | 2025 |
| UM0657 CUI: 4208536 | 2,521 | — | — | 2,521 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA PALEU CUI: 15304644 | 2,283 | — | — | 2,283 | 0.4% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 1,190 | — | — | 1,190 | 0.2% | 0.0% | 2 | 2026 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | — | 991 | — | 991 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 385 | — | — | 385 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41124496 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 98341000-5 | 07.09.2026 | 2,144 |
| Contract object: servicii de cazare si masa sectia atletism | ||||
| DA40291441 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 80530000-8 | 30.04.2026 | 385 |
| Contract object: curs demonstrativ | ||||
| DA40133794 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 55110000-4 | 02.04.2026 | 11,009 |
| Contract object: servicii de cazare si masa 17-19 aprilie | ||||
| DA39783407 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55310000-6 | 05.02.2026 | 1,441 |
| Contract object: servicii cazare si restaurant | ||||
| DA39782892 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55110000-4 | 05.02.2026 | 595 |
| Contract object: servicii cazare si masa atletism csm lugoj | ||||
| DA39676130 | CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 55310000-6 | 20.01.2026 | 595 |
| Contract object: servicii cazare si masa atletism csm lugoj | ||||
| DA39663913 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55110000-4 | 19.01.2026 | 721 |
| Contract object: masa si cazare | ||||
| DA39576721 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 55310000-6 | 18.12.2025 | 14,270 |
| Contract object: servicii cazare si masa cantonament | ||||
| DA39373330 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55100000-1 | 26.11.2025 | 32,433 |
| Contract object: servicii cazare si restaurant | ||||
| DA39368442 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 55310000-6 | 25.11.2025 | 16,649 |
| Contract object: servicii cazare si masa cantonament | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705721 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55100000-1 | 17.03.2026 | 1,586 |
| Contract object: servicii cazare si masa | ||||
| DAN2628446 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 12.12.2025 | 991 |
| Contract object: servicii cazare si masa atletism | ||||
| DAN2466242 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55100000-1 | 29.05.2025 | 5,321 |
| Contract object: servicii cazare si masa | ||||
| DAN2066770 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 14.12.2023 | 2,569 |
| Contract object: servicii cazare si masa | ||||
| DAN1935954 | CRESA ORADEA CUI: 45709992 | 39515000-5 | 09.06.2023 | 2,853 |
| Contract object: perdele, draperii si accesorii (sine perdele) pentru cresa nr. 10 raza de soare oradea | ||||
| DAN1746467 | CRESA ORADEA CUI: 45709992 | 39515000-5 | 31.08.2022 | 5,163 |
| Contract object: perdele, draperii black-out, rulou plisat, manopera si accesorii (sine, console, barite) necesare la cresa nr. 13 lizuca si patrocle | ||||
| DAN1585042 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39515000-5 | 16.12.2021 | 4,551 |
| Contract object: perdele, draperii maopera si rejansa pentru daso | ||||
| DAN1536179 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39513100-2 | 29.09.2021 | 653 |
| Contract object: fete de masa teflonate necesare cresei nr. 15 | ||||
| DAN1386350 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39513100-2 | 22.12.2020 | 3,977 |
| Contract object: fete de masa teflonate necesare la crese - oradea | ||||
| DAN1038102 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39513100-2 | 06.12.2018 | 405 |
| Contract object: achizitie directa fete de masa pentru dotarea cresei nr. 14 micul print | ||||
- 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/86592/api/v1/suppliers/86592/revenue/api/v1/suppliers/86592/scores/api/v1/suppliers/86592/benchmarks/api/v1/red-flags/by-supplier/86592/api/v1/suppliers/86592/years/api/v1/suppliers/86592/cpv/api/v1/suppliers/86592/clients/api/v1/suppliers/86592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders