Skip to content

CUI: 11771329 SRL CLUJ SAT SANNICOARA, COMUNA APAHIDA

EUROMA SPORT SRL

Registered: 23.06.1999 CLUJULUI, 87 https://www.euromasport.ro

Total revenue

1.62 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

291 purchases

Offline purchases

140,115 RON

13 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

14.6%

Main client: DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV

National median: 30.2%

Ranked 36,203 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 12 largest CPV groups, out of 19; the other 7 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 BRAZI CUI: 14476498 4,563 —— 4,563 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 4,448 —— 4,448 0.3% 0.1% 1 2019
SALA POLIVALENTA SA CUI: 33602967 4,320 —— 4,320 0.3% 0.0% 11 2018–2025
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 2,139 2,139 — 4,278 0.3% 0.1% 2 2021
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 4,194 —— 4,194 0.3% 0.1% 1 2019
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 4,142 —— 4,142 0.3% 0.0% 1 2023
COMUNA BECLEAN CUI: 4443426 3,883 —— 3,883 0.2% 0.0% 2 2025
COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 3,678 —— 3,678 0.2% 0.2% 1 2025
CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 3,651 —— 3,651 0.2% 0.2% 4 2018
SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 3,564 —— 3,564 0.2% 0.3% 2 2018–2021
COMUNA APAHIDA CUI: 4485243 3,434 —— 3,434 0.2% 0.0% 1 2022
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 3,428 —— 3,428 0.2% 0.1% 2 2022
SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 3,352 —— 3,352 0.2% 0.3% 1 2021
SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 3,343 —— 3,343 0.2% 0.2% 1 2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 3,142 —— 3,142 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 3,028 —— 3,028 0.2% 0.1% 2 2025
CLUB SPORTIV ORASENESC MIZIL CUI: 26148362 2,998 —— 2,998 0.2% 0.7% 1 2021
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 2,933 —— 2,933 0.2% 0.0% 2 2022–2024
COLEGIUL NATIONAL BANATEAN CUI: 4638215 2,853 —— 2,853 0.2% 0.0% 1 2021
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 2,437 —— 2,437 0.2% 0.0% 1 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 2,229 —— 2,229 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 2,212 —— 2,212 0.1% 0.1% 1 2018
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 2,132 —— 2,132 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 1,957 —— 1,957 0.1% 0.1% 1 2023
LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 1,941 —— 1,941 0.1% 0.0% 1 2019

51-75 of 115 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
DA41269813 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 37452910-3 28.09.2026 4,723
stalpi de volei in sala
DA41253487 DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 37452210-6 24.09.2026 5,519
troliu motor actionare - fiba sport
DA40996469 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 37452210-6 14.08.2026 155,000
echipament pentru teren sport
DA40990043 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 33192150-8 13.08.2026 2,050
masa masaj
DA40935355 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 37452210-6 05.08.2026 13,223
sistem baschet panou baschet sticla securizata 105x180x1,2 cm + inel rabatabil+plasa
DA40581468 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 79952000-2 09.06.2026 1,150
(1984) servicii de inchiriere panou baschet
DA40479895 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 37400000-2 26.05.2026 3,441
cumparare directa
DA40342865 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 37452210-6 13.05.2026 1,354
protectie panou baschet, 65mm, 180cm
DA40364366 SPITALUL ORASENESC VICTORIA CUI: 44582920 37440000-4 12.05.2026 693
echipamente kinetoterapie
DA40348309 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 37415000-0 08.05.2026 544
greutate aruncare, fonta, 6000g., calibrate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2712839 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 37400000-2 25.03.2026 1,208
carucior depozitare/transport mingi
DAN2677223 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 60161000-4 06.02.2026 2,000
servicii transport dulap echipamente
DAN2677196 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 39141300-5 06.02.2026 8,319
dulap pentru echipamente
DAN2312277 MUNICIPIUL TIMISOARA CUI: 14756536 37400000-2 13.11.2024 34,493
achizitie/furnizare lot 2.2: articole si echipamente pentru sport (+cheltuieli montaj) aferent proiect construire corp p+1e la scoala gimnaziala nr.13 din timisoara, str.muzicescu nr.14 -cod smis 2014+: 134130
DAN2273209 COMUNA PADURENI CUI: 16414785 39541210-1 25.09.2024 370
plase porti fotbal
DAN2168551 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37400000-2 24.04.2024 389
inel baschet, plasa inel baschet
DAN2145914 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37400000-2 01.04.2024 389
inel, plasa baschet
DAN2129133 COMUNA LENAUHEIM CUI: 4483692 37400000-2 11.03.2024 3,361
articole sport
DAN2127814 COMUNA LENAUHEIM CUI: 4483692 37400000-2 07.03.2024 3,361
articole sport
DAN1935199 COMUNA LENAUHEIM CUI: 4483692 37451710-4 08.06.2023 1,068
plasa poarta fotbal
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/11771329
  • /api/v1/suppliers/11771329/revenue
  • /api/v1/suppliers/11771329/scores
  • /api/v1/suppliers/11771329/benchmarks
  • /api/v1/red-flags/by-supplier/11771329
  • /api/v1/suppliers/11771329/years
  • /api/v1/suppliers/11771329/cpv
  • /api/v1/suppliers/11771329/clients
  • /api/v1/suppliers/11771329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API