Total revenue
7.21 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
4.73 Mn.
367 purchases
Offline purchases
444,088 RON
50 purchases
Tenders
2.03 Mn.
3 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
22.3%
Main client: CLUBUL SPORTIV DINAMO BUCURESTI
National median: 30.2%
Ranked 28,807 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 18; the other 6 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 DINAMO BUCURESTI CUI: 4266340 | 140,430 | 295,670 | 1,169,801 | 1,605,901 | 22.3% | 3.7% | 24 | 2019–2026 |
| RIAL SRL CUI: 1107650 | 725,809 | — | 432,031 | 1,157,840 | 16.1% | 4.8% | 23 | 2020–2022 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 458,621 | — | — | 458,621 | 6.4% | 0.7% | 42 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 6,781 | — | 429,200 | 435,981 | 6.1% | 3.9% | 5 | 2019–2025 |
| DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | 409,275 | — | — | 409,275 | 5.7% | 36.8% | 8 | 2018–2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 269,891 | — | — | 269,891 | 3.7% | 0.1% | 2 | 2019–2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 201,481 | 50,085 | — | 251,566 | 3.5% | 0.0% | 30 | 2019–2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 249,579 | — | — | 249,579 | 3.5% | 0.2% | 5 | 2025–2026 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 202,499 | — | — | 202,499 | 2.8% | 1.6% | 21 | 2021–2026 |
| COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 180,257 | — | — | 180,257 | 2.5% | 1.8% | 2 | 2023 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 153,000 | 15,000 | — | 168,000 | 2.3% | 0.8% | 4 | 2019–2023 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 145,700 | — | — | 145,700 | 2.0% | 2.6% | 13 | 2019–2023 |
| JUDETUL BRAILA CUI: 4205491 | 142,416 | — | — | 142,416 | 2.0% | 0.0% | 1 | 2023 |
| ORASUL CISNADIE CUI: 4406002 | 135,000 | — | — | 135,000 | 1.9% | 0.3% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 126,000 | — | — | 126,000 | 1.8% | 0.5% | 5 | 2024–2025 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 113,392 | — | — | 113,392 | 1.6% | 1.5% | 1 | 2026 |
| ORAS MIOVENI CUI: 4318199 | 91,760 | — | — | 91,760 | 1.3% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 88,704 | — | — | 88,704 | 1.2% | 1.5% | 68 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 86,850 | — | — | 86,850 | 1.2% | 0.1% | 3 | 2019 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 79,700 | — | — | 79,700 | 1.1% | 1.4% | 7 | 2023–2025 |
| DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 79,243 | — | — | 79,243 | 1.1% | 5.3% | 1 | 2026 |
| SALA POLIVALENTA SA CUI: 33602967 | 71,460 | — | — | 71,460 | 1.0% | 0.5% | 10 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 65,830 | — | 65,830 | 0.9% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 64,500 | — | — | 64,500 | 0.9% | 0.0% | 1 | 2020 |
| SEPSI REKREATV SA CUI: 35244130 | 49,855 | — | — | 49,855 | 0.7% | 0.4% | 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 |
|---|---|---|---|---|
| DA41264995 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 39831300-9 | 28.09.2026 | 323 |
| Contract object: solutie decapanta li-ex | ||||
| DA41071915 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 45432100-5 | 28.08.2026 | 17,800 |
| Contract object: serviciu montare-demontare suprafata joc volei ce 2026 seniori | ||||
| DA40977933 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 39831300-9 | 13.08.2026 | 323 |
| Contract object: solutie decapanta li-ex | ||||
| DA40955678 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 45236119-7 | 07.08.2026 | 79,243 |
| Contract object: refinisare suprafata de joc sala sport | ||||
| DA40886937 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | 39831300-9 | 27.07.2026 | 646 |
| Contract object: solutie decapanta li-ex | ||||
| DA40850036 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 39541210-1 | 20.07.2026 | 5,207 |
| Contract object: set plase handbal fir 5 mm alb +set cortine + plasa protectie | ||||
| DA40812277 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 45236119-7 | 13.07.2026 | 113,392 |
| Contract object: directa | ||||
| DA40807288 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 79990000-0 | 13.07.2026 | 16,500 |
| Contract object: diverse servicii comerciale | ||||
| DA40599149 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831300-9 | 10.06.2026 | 3,230 |
| Contract object: solutie speciala de curatat teren handbal | ||||
| DA40563049 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 39541210-1 | 05.06.2026 | 1,793 |
| Contract object: set plase porti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854357 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 51500000-7 | 15.09.2026 | 900 |
| Contract object: servicii colantare suprafata joc meci ehf 10.09.2026 | ||||
| DAN2854348 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 51500000-7 | 15.09.2026 | 16,500 |
| Contract object: servicii montare/demontare suprafata joc meci ehf 10.09.2026 | ||||
| DAN2831553 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 39812100-8 | 13.08.2026 | 1,637 |
| Contract object: materiale consumabile solutie decapanta li ex 10l si superpad rosu sala sporturilor traian rm valcea | ||||
| DAN2791786 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 44832100-2 | 29.06.2026 | 646 |
| Contract object: solutie decapanta li ex 10l pt sala sporturilor traian | ||||
| DAN2754759 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 39812100-8 | 13.05.2026 | 646 |
| Contract object: achizitia de materiale consumabile solutie decapanta li-ex 10l-2cut sala sporturilor | ||||
| DAN2716546 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 44832100-2 | 30.03.2026 | 1,343 |
| Contract object: achizitia de materiale consumabile solutie decapanta li-ex 10l si banda marcare | ||||
| DAN2681434 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 37400000-2 | 12.02.2026 | 2,319 |
| Contract object: achizitia de banca lemn si materiale consumabile solutie decapanta li-ex 10l | ||||
| DAN2638297 | SPORT CLUB MUNICIPAL RAMNICU VALCEA CUI: 36834570 | 44832100-2 | 22.12.2025 | 2,111 |
| Contract object: achizitia de materiale de intretinere si curatenie | ||||
| DAN2586522 | MUNICIPIU RM VALCEA CUI: 2540813 | 39812100-8 | 23.10.2025 | 686 |
| Contract object: solutie decapanta spalare suprafata joc sala sporturilor traian (2 bidoane la 10 l) - scm rm.valcea | ||||
| DAN2586519 | MUNICIPIU RM VALCEA CUI: 2540813 | 39541210-1 | 23.10.2025 | 2,327 |
| Contract object: sistem prindere in pardoseala porti si plase porti handbal (1 set) + cortine plasa porti (1 set) la sala sporturilor traian - scm rm.valcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127170 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 44112240-2 | 30.05.2024 | 1,169,801 |
| Contract object: furnizare, demontare si instalare suprafata elastica din lemn masiv cu destinatie sport | ||||
| SCNA1078478 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 44191600-1 | 01.11.2022 | 429,200 |
| Contract object: furnizarea si montarea a unui sistem de pardoseala demontabila din lemn masiv /suprafata elastica flotanta cu lemn stratificat avand destinatie sport pentru o suprafata de 1115 mp | ||||
| SCNA1040060 | RIAL SRL CUI: 1107650 | 44112240-2 | 23.07.2020 | 432,031 |
| Contract object: achizitie parchet si plinta din lemn masiv | ||||
- 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/11156359/api/v1/suppliers/11156359/revenue/api/v1/suppliers/11156359/scores/api/v1/suppliers/11156359/benchmarks/api/v1/red-flags/by-supplier/11156359/api/v1/suppliers/11156359/years/api/v1/suppliers/11156359/cpv/api/v1/suppliers/11156359/clients/api/v1/suppliers/11156359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders