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CUI: 18797849 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

CHAMPION SRL

Registered: 26.06.2006 Registered office: STR. MURESULUI, 46

Total revenue

1.51 Mn.

34 client authorities · paid between 2018 and 2024

Direct purchases

1.51 Mn.

170 purchases

Offline purchases

0 RON

0 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

38.7%

Main client: SPORT CLUB MUNICIPAL ZALAU

National median: 30.2%

Ranked 14,297 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 6 largest CPV groups, out of 6; the other 0 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
SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 584,240 —— 584,240 38.7% 19.9% 27 2019–2023
CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 134,874 —— 134,874 8.9% 20.7% 10 2022–2024
COMUNA GAVOJDIA CUI: 4483935 127,069 —— 127,069 8.4% 0.3% 4 2018–2024
CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 116,355 —— 116,355 7.7% 12.4% 28 2018–2019
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 109,362 —— 109,362 7.3% 2.5% 9 2021–2024
CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 103,986 —— 103,986 6.9% 30.6% 16 2018–2020
COMUNA POMI CUI: 3963820 49,189 —— 49,189 3.3% 0.1% 1 2024
COMUNA HIDA CUI: 4792272 48,932 —— 48,932 3.2% 0.2% 1 2024
COMUNA CIURULEASA CUI: 4562311 42,907 —— 42,907 2.8% 0.1% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 33,781 —— 33,781 2.2% 0.0% 2 2018–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 28,139 —— 28,139 1.9% 0.5% 1 2024
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 18,930 —— 18,930 1.3% 0.3% 13 2019–2022
COLEGIUL NATIONAL SILVANIA CUI: 4566348 15,543 —— 15,543 1.0% 0.3% 7 2019–2024
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 13,553 —— 13,553 0.9% 0.4% 15 2020
CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 13,026 —— 13,026 0.9% 0.6% 5 2018–2022
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 8,992 —— 8,992 0.6% 0.1% 1 2018
OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 7,300 —— 7,300 0.5% 0.1% 1 2020
COMUNA ICLOD CUI: 4288241 7,111 —— 7,111 0.5% 0.0% 3 2018–2019
SCOALA GIMNAZIALA SOCOND CUI: 17356445 6,062 —— 6,062 0.4% 0.2% 2 2024
LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 5,286 —— 5,286 0.4% 0.1% 1 2018
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 5,093 —— 5,093 0.3% 0.1% 1 2022
COMUNA POIENI CUI: 5979229 4,076 —— 4,076 0.3% 0.0% 1 2024
MUNICIPIUL DEJ CUI: 4349179 3,795 —— 3,795 0.3% 0.0% 4 2024
COMUNA ZAVOI CUI: 3227335 3,764 —— 3,764 0.3% 0.0% 2 2019
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 3,677 —— 3,677 0.2% 0.0% 1 2022

1-25 of 34 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
DA37234026 COMUNA GAVOJDIA CUI: 4483935 37400000-2 19.12.2024 49,149
Contract object: ach. dotari sala de sport - cod proiect f-pnrr-dotari 2023- 0891
DA37181183 CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 37400000-2 17.12.2024 44,741
Contract object: materiale si echipament sportiv box
DA37181408 CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 37400000-2 17.12.2024 850
Contract object: materiale si echipament sportiv atletism
DA37181370 CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 37400000-2 17.12.2024 550
Contract object: materiale si echipament sportiv tenis
DA37181277 CLUBUL SPORTIV MUNICIPAL ZALAU CUI: 4494691 37400000-2 17.12.2024 5,206
Contract object: materiale si echipament sportiv lupte
DA37169626 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 37400000-2 12.12.2024 12,747
Contract object: hanorac jako base
DA37169668 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 37400000-2 12.12.2024 9,983
Contract object: hanorac copii jako base
DA37169715 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 37400000-2 12.12.2024 11,307
Contract object: trening copii jako poly classico
DA37169838 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 37400000-2 12.12.2024 11,345
Contract object: trening jako poly classico
DA37153498 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 37400000-2 11.12.2024 28,139
Contract object: articole si echipament de sport
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/18797849
  • /api/v1/suppliers/18797849/revenue
  • /api/v1/suppliers/18797849/scores
  • /api/v1/suppliers/18797849/benchmarks
  • /api/v1/red-flags/by-supplier/18797849
  • /api/v1/suppliers/18797849/years
  • /api/v1/suppliers/18797849/cpv
  • /api/v1/suppliers/18797849/clients
  • /api/v1/suppliers/18797849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API