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
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VULTURESTI CUI: 3337648 | 1,930 | — | — | 1,930 | 0.1% | 0.0% | 1 | 2022 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 1,876 | — | — | 1,876 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA MORUNGLAV CUI: 4286429 | 1,872 | — | — | 1,872 | 0.1% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV LOCAL GOGOSU CUI: 46007694 | 1,868 | — | — | 1,868 | 0.1% | 7.9% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR SIGHETU MARMATIEI CUI: 27462966 | 1,736 | — | — | 1,736 | 0.1% | 0.2% | 1 | 2019 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 1,681 | — | — | 1,681 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL CIACOVA CUI: 4483889 | 1,680 | — | — | 1,680 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA RACSA CUI: 17337800 | 1,622 | — | — | 1,622 | 0.1% | 0.2% | 1 | 2022 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 1,560 | — | — | 1,560 | 0.1% | 0.0% | 4 | 2019 |
| ORASUL AGNITA CUI: 4270716 | 1,410 | — | — | 1,410 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 1,341 | — | — | 1,341 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 1,320 | — | — | 1,320 | 0.1% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 1,314 | — | — | 1,314 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 1,261 | — | — | 1,261 | 0.1% | 0.0% | 1 | 2024 |
| SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 1,256 | — | — | 1,256 | 0.1% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 1,218 | — | — | 1,218 | 0.1% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | 1,188 | — | — | 1,188 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 1,138 | — | — | 1,138 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 1,127 | — | — | 1,127 | 0.1% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 1,008 | — | — | 1,008 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 936 | — | — | 936 | 0.1% | 0.0% | 4 | 2022 |
| COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 912 | — | — | 912 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | 848 | — | — | 848 | 0.1% | 0.0% | 2 | 2025 |
| ORASUL GATAIA CUI: 4357988 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2018 |
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 |
| Contract object: stalpi de volei in sala | ||||
| DA41253487 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 37452210-6 | 24.09.2026 | 5,519 |
| Contract object: troliu motor actionare - fiba sport | ||||
| DA40996469 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 37452210-6 | 14.08.2026 | 155,000 |
| Contract object: echipament pentru teren sport | ||||
| DA40990043 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 33192150-8 | 13.08.2026 | 2,050 |
| Contract object: masa masaj | ||||
| DA40935355 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 37452210-6 | 05.08.2026 | 13,223 |
| Contract object: 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 |
| Contract object: (1984) servicii de inchiriere panou baschet | ||||
| DA40479895 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 37400000-2 | 26.05.2026 | 3,441 |
| Contract object: cumparare directa | ||||
| DA40342865 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 37452210-6 | 13.05.2026 | 1,354 |
| Contract object: protectie panou baschet, 65mm, 180cm | ||||
| DA40364366 | SPITALUL ORASENESC VICTORIA CUI: 44582920 | 37440000-4 | 12.05.2026 | 693 |
| Contract object: echipamente kinetoterapie | ||||
| DA40348309 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 37415000-0 | 08.05.2026 | 544 |
| Contract object: 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 |
| Contract object: carucior depozitare/transport mingi | ||||
| DAN2677223 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 60161000-4 | 06.02.2026 | 2,000 |
| Contract object: servicii transport dulap echipamente | ||||
| DAN2677196 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 39141300-5 | 06.02.2026 | 8,319 |
| Contract object: dulap pentru echipamente | ||||
| DAN2312277 | MUNICIPIUL TIMISOARA CUI: 14756536 | 37400000-2 | 13.11.2024 | 34,493 |
| Contract object: 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 |
| Contract object: plase porti fotbal | ||||
| DAN2168551 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37400000-2 | 24.04.2024 | 389 |
| Contract object: inel baschet, plasa inel baschet | ||||
| DAN2145914 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37400000-2 | 01.04.2024 | 389 |
| Contract object: inel, plasa baschet | ||||
| DAN2129133 | COMUNA LENAUHEIM CUI: 4483692 | 37400000-2 | 11.03.2024 | 3,361 |
| Contract object: articole sport | ||||
| DAN2127814 | COMUNA LENAUHEIM CUI: 4483692 | 37400000-2 | 07.03.2024 | 3,361 |
| Contract object: articole sport | ||||
| DAN1935199 | COMUNA LENAUHEIM CUI: 4483692 | 37451710-4 | 08.06.2023 | 1,068 |
| Contract object: 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