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CUI: 9766991 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

WINNER SPORT SRL

Registered: 04.09.1997 B-DUL 1 DECEMBRIE 1918, 130, 3400 https://www.winner-sport.ro

Total revenue

190,024 RON

32 client authorities · paid between 2018 and 2025

Direct purchases

189,271 RON

110 purchases

Offline purchases

753 RON

2 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

51.6%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 7,701 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 98,117 —— 98,117 51.6% 0.0% 36 2019–2025
LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 27,559 —— 27,559 14.5% 0.6% 13 2018–2025
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 19,848 —— 19,848 10.4% 0.2% 4 2019–2024
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 6,786 —— 6,786 3.6% 0.3% 14 2019–2023
PENITENCIARUL GHERLA CUI: 4288292 4,755 —— 4,755 2.5% 0.0% 3 2018–2024
COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 4,546 —— 4,546 2.4% 0.0% 1 2019
LICEUL TEORETIC VICTOR BABES CUI: 5360922 2,559 —— 2,559 1.4% 0.1% 1 2021
SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 2,455 —— 2,455 1.3% 0.1% 2 2018–2021
SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 2,440 —— 2,440 1.3% 0.3% 1 2018
SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 2,400 —— 2,400 1.3% 0.1% 3 2019–2023
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 1,750 —— 1,750 0.9% 0.1% 4 2018
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 1,690 —— 1,690 0.9% 0.1% 1 2019
LICEUL TEORETIC AVRAM IANCU CUI: 4847530 1,551 —— 1,551 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 1,535 —— 1,535 0.8% 0.1% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 1,369 —— 1,369 0.7% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29089694 1,367 —— 1,367 0.7% 0.1% 1 2019
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 1,300 —— 1,300 0.7% 0.0% 2 2019–2024
PENITENCIARUL ARAD CUI: 3678181 1,250 —— 1,250 0.7% 0.0% 1 2019
PENITENCIARUL MIOVENI CUI: 24972170 325 753 — 1,078 0.6% 0.0% 3 2019–2020
COMUNA DANGENI CUI: 3373535 1,000 —— 1,000 0.5% 0.0% 1 2018
LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 726 —— 726 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 682 —— 682 0.4% 0.1% 2 2019
COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 640 —— 640 0.3% 0.0% 1 2019
UNITATEA MILITARA 02216 CUI: 15051428 636 —— 636 0.3% 0.0% 1 2019
PALATUL COPIILOR CUI: 4779010 504 —— 504 0.3% 0.0% 2 2019

1-25 of 32 results

Rows per page: 25 50 100

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
DA39327451 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 37400000-2 19.11.2025 3,975
pachet mingi fotbal si volei
DA38263139 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 37400000-2 03.06.2025 1,540
set inel baschet cu plasa
DA38262529 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 37400000-2 03.06.2025 385
set inel baschet cu plasa
DA38196262 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 37400000-2 26.05.2025 28,800
pachet articole sport fvbt
DA36747805 LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 37452900-0 19.10.2024 1,000
pachet articole sport volei
DA36589602 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 37400000-2 26.09.2024 1,701
pachet articole sport mingi
DA36588330 LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 37400000-2 26.09.2024 6,298
pachet articole sport ocsi
DA36540214 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 37400000-2 19.09.2024 672
pachet articole sport pt.clasa 1
DA35261290 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 37452110-5 15.03.2024 1,200
set fluturasi badminton yonex mavis 300 - hid
DA35261573 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 37452900-0 15.03.2024 7,500
minge volei mikasa v330w - hid

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1285170 PENITENCIARUL MIOVENI CUI: 24972170 37400000-2 27.05.2020 240
fileu tenis de masa
DAN1285162 PENITENCIARUL MIOVENI CUI: 24972170 37400000-2 27.05.2020 513
mingi fotbal piele naturala
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/9766991
  • /api/v1/suppliers/9766991/revenue
  • /api/v1/suppliers/9766991/scores
  • /api/v1/suppliers/9766991/benchmarks
  • /api/v1/red-flags/by-supplier/9766991
  • /api/v1/suppliers/9766991/years
  • /api/v1/suppliers/9766991/cpv
  • /api/v1/suppliers/9766991/clients
  • /api/v1/suppliers/9766991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API