INFINITY TROPHY TRADING SRL (CUI 17810524) — public contracts and clients

Total revenue

1.78 Mn.

164 client authorities · paid between 2018 and 2024

Direct purchases

1.71 Mn.

779 purchases

Offline purchases

74,428 RON

37 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

12.3%

Main client: FEDERATIA ROMANA DE CULTURISM SI FITNESS

National median: 30.2%

Ranked 37,973 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360	—	3,411	—	3,411	0.2%	0.3%	2	2023–2024
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	3,365	—	—	3,365	0.2%	0.0%	1	2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	3,361	—	—	3,361	0.2%	0.1%	1	2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201	3,240	—	—	3,240	0.2%	0.0%	1	2018
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751	3,162	—	—	3,162	0.2%	0.0%	2	2019
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130	3,153	—	—	3,153	0.2%	0.0%	4	2019
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	3,080	—	—	3,080	0.2%	0.0%	1	2019
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139	2,860	—	—	2,860	0.2%	0.0%	1	2019
MUNICIPIUL CALARASI CUI: 4445370	1,164	1,566	—	2,730	0.2%	0.0%	2	2019
CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	2,682	—	—	2,682	0.2%	0.2%	4	2018–2024
FUNDATIA RENASTEREA PENTRU EDUCATIE SANATATE SI CULTURA CUI: 14216676	2,430	—	—	2,430	0.1%	0.3%	1	2019
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670	2,250	—	—	2,250	0.1%	0.0%	1	2018
UNITATEA MILITARA NR 01824 TURDA CUI: 24411470	2,210	—	—	2,210	0.1%	0.2%	1	2019
COMUNA VALEA DOFTANEI CUI: 2843116	2,163	—	—	2,163	0.1%	0.0%	1	2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599	2,122	—	—	2,122	0.1%	0.0%	3	2018–2019
ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362	2,019	—	—	2,019	0.1%	0.1%	2	2018–2019
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672	2,013	—	—	2,013	0.1%	0.0%	8	2018–2022
MUNICIPIUL VATRA DORNEI CUI: 7467268	1,880	—	—	1,880	0.1%	0.0%	3	2019–2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416	1,435	427	—	1,862	0.1%	0.0%	4	2018–2021
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133	—	1,858	—	1,858	0.1%	0.1%	1	2019
ORASUL POPESTI-LEORDENI CUI: 4505596	1,756	—	—	1,756	0.1%	0.0%	1	2019
UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721	1,741	—	—	1,741	0.1%	0.0%	5	2019
FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821	1,691	—	—	1,691	0.1%	0.2%	6	2018–2020
BANCA NATIONALA A ROMANIEI CUI: 361684	—	1,620	—	1,620	0.1%	0.0%	1	2019
UM 01760 CUI: 4563325	1,595	—	—	1,595	0.1%	0.0%	2	2021

76-100 of 164 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36892564	CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224	39298700-4	11.11.2024	406
Contract object: mapa cu trepied vertical albastru
DA36758123	SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970	39298700-4	21.10.2024	1,010
Contract object: cupa economica ce 23 a
DA36556024	FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540	39298700-4	23.09.2024	28,564
Contract object: pachet premiere campionat mondial 2024
DA36334216	COMUNA GILAU CUI: 4485421	39298700-4	26.08.2024	4,089
Contract object: pachet premiere zilele gilaului
DA36040364	FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540	39298700-4	01.07.2024	3,992
Contract object: pachet premiere cupa romaniei 2024
DA36040366	FEDERATIA ROMANA DE FOTBAL-TENIS-CLUBURI SI ASOCIATII JUDETENE CUI: 14980540	39298700-4	01.07.2024	3,932
Contract object: pachet premiere campionat national 2024
DA35905663	FEDERATIA ROMANA DE OINA CUI: 4266537	39298700-4	10.06.2024	1,673
Contract object: achizitii premii si alte asemenea
DA35902682	FEDERATIA ROMANA DE KARATE TRADITIONAL CUI: 4879582	39298700-4	07.06.2024	9,286
Contract object: cupe, plachete, medalii cupa dunarii
DA35742614	CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181	39298700-4	20.05.2024	908
Contract object: trofeu din lemn wt 108 a personalizat
DA35649773	UNITATEA MILITARA 01606 CUI: 4307033	39298700-4	08.05.2024	354
Contract object: set cupa sportiva cs 58 a/b/c

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2225745	SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360	22900000-9	14.07.2024	1,118
Contract object: imprimate birotica
DAN2213905	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	18512200-3	02.07.2024	204
Contract object: medalie personalizata
DAN2193386	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	39298700-4	03.06.2024	612
Contract object: personalizare medalii
DAN2110433	MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	44617000-8	07.02.2024	983
Contract object: achizitie cutii pentru medalii pentru gala best of sepsi
DAN2099011	SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360	50800000-3	23.01.2024	2,293
Contract object: materiale consumabile
DAN1981249	CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923	39298700-4	10.08.2023	252
Contract object: realizare trofeu personalizat pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii, editia 2023
DAN1942411	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	18512200-3	20.06.2023	1,588
Contract object: medalii si cupe
DAN1923131	COMUNA ASCHILEU CUI: 4791935	18512200-3	17.05.2023	465
Contract object: medalii si cupe
DAN1915634	INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152	39298700-4	05.05.2023	252
Contract object: trofee
DAN1704224	CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425	18512200-3	22.06.2022	3,241
Contract object: medalii

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/17810524
/api/v1/suppliers/17810524/revenue
/api/v1/suppliers/17810524/scores
/api/v1/suppliers/17810524/benchmarks
/api/v1/red-flags/by-supplier/17810524
/api/v1/suppliers/17810524/years
/api/v1/suppliers/17810524/cpv
/api/v1/suppliers/17810524/clients
/api/v1/suppliers/17810524/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API