CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT (CUI 17649275) — public procurement, suppliers and contracts

Total spending

1.18 Mn.

73 suppliers · spent between 2018 and 2026

Direct purchases

1.17 Mn.

341 purchases

Offline purchases

14,980 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in BUZĂU county · Ranked 280 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 55; the other 43 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.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	KINETIC SYSTEMS SRL CUI: 14947986	184,338	—	—	184,338	15.6%	1
2	ELENET 2005 SRL CUI: 17674058	118,023	—	—	118,023	10.0%	5
3	NOUA TEI COM SRL CUI: 5638078	112,858	—	—	112,858	9.5%	165
4	MISTERA DEZCONSTRUCT SRL CUI: 40677571	69,868	14,980	—	84,848	7.2%	2
5	AMA FORTUNA SPORTS SRL CUI: 34310553	71,926	—	—	71,926	6.1%	33
6	PAZA SI PROTECTIE FORSE SRL CUI: 27946109	71,098	—	—	71,098	6.0%	2
7	ALEX & TEO TOTAL CONTAB SRL CUI: 27655606	66,000	—	—	66,000	5.6%	2
8	LAMCON ART SRL CUI: 22733274	52,800	—	—	52,800	4.5%	1
9	CRIASO SRL CUI: 25794225	43,570	—	—	43,570	3.7%	5
10	MECOM SRL CUI: 1171076	34,243	—	—	34,243	2.9%	3

The share is taken of the 1.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41141532	MISTERA DEZCONSTRUCT SRL CUI: 40677571	45261910-6	14.09.2026	69,868
Contract object: lucrari de reparatii acoperis
DA41000773	OMAC SRL CUI: 16457220	50800000-3	17.08.2026	198
Contract object: curea antrenare roti tg 16000
DA40968342	PENSIUNEA CRISTINA SRL CUI: 20658281	98341000-5	11.08.2026	9,179
Contract object: cazare si 3 mese pe zi (23 persoane x 3 zile) perioada 11 aug-13 aug 2026
DA40619562	EURO GAMA COMPANY SRL CUI: 19583991	34300000-0	18.06.2026	2,405
Contract object: piese auto otokar 165s
DA40538324	PROSOFT MANAGEMENT SRL CUI: 19105539	37400000-2	08.06.2026	4,057
Contract object: echipamente tenis de masa butterfly
DA40363324	JAZZ-SERV-COM SRL CUI: 4241680	55300000-3	15.05.2026	901
Contract object: pranz si cina turneu tenis de masa
DA40328460	KLIMA SRL CUI: 4075162	55000000-0	11.05.2026	48
Contract object: taxa promovare turistica- servicii de cazare
DA40302681	KLIMA SRL CUI: 4075162	55110000-4	06.05.2026	1,973
Contract object: servicii de cazare
DA40302933	CERTSIGN SA CUI: 18288250	79132100-9	06.05.2026	420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA40252107	INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996	72500000-0	28.04.2026	3,700
Contract object: programe informatice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2642065	MISTERA DEZCONSTRUCT SRL CUI: 40677571	45453100-8	29.12.2025	14,980
Contract object: lucrari de reparatie la imobilul sala de sport din str principele ferdinand, mun. rm sarat

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/17649275
/api/v1/authorities/17649275/spend
/api/v1/authorities/17649275/scores
/api/v1/authorities/17649275/benchmarks
/api/v1/authorities/17649275/county
/api/v1/red-flags/by-authority/17649275
/api/v1/authorities/17649275/years
/api/v1/authorities/17649275/cpv
/api/v1/authorities/17649275/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API