Total revenue
4.81 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
3.39 Mn.
137 purchases
Offline purchases
428,187 RON
10 purchases
Tenders
1.00 Mn.
1 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
21.0%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 30,129 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
#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 13; the other 1 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 RAPID-BUCURESTI CUI: 4420651 | 12,397 | — | 1,000,000 | 1,012,397 | 21.0% | 1.0% | 2 | 2025–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 403,690 | — | — | 403,690 | 8.4% | 0.0% | 28 | 2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 300,735 | — | — | 300,735 | 6.3% | 0.0% | 4 | 2018–2019 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 278,450 | — | — | 278,450 | 5.8% | 1.7% | 7 | 2024–2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 80,223 | 195,602 | — | 275,825 | 5.7% | 0.0% | 6 | 2023–2025 |
| FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 263,731 | — | — | 263,731 | 5.5% | 1.7% | 6 | 2020–2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 252,009 | — | — | 252,009 | 5.2% | 0.0% | 5 | 2021–2022 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 245,168 | — | — | 245,168 | 5.1% | 0.1% | 1 | 2022 |
| UM 0466 BUCURESTI CUI: 4204208 | 176,383 | — | — | 176,383 | 3.7% | 0.2% | 2 | 2019–2020 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 164,780 | — | — | 164,780 | 3.4% | 0.2% | 1 | 2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 151,275 | — | 151,275 | 3.1% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 139,050 | — | — | 139,050 | 2.9% | 0.3% | 1 | 2022 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 116,701 | — | — | 116,701 | 2.4% | 0.7% | 2 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 86,991 | 1,479 | — | 88,470 | 1.8% | 0.2% | 18 | 2021–2026 |
| CLUBUL SPORTIV TUNARI CUI: 16675845 | 77,714 | — | — | 77,714 | 1.6% | 4.0% | 2 | 2023–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 64,476 | — | — | 64,476 | 1.3% | 0.1% | 3 | 2022 |
| ORAS MIOVENI CUI: 4318199 | 62,287 | — | — | 62,287 | 1.3% | 0.0% | 2 | 2020 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 59,526 | — | — | 59,526 | 1.2% | 1.0% | 3 | 2025–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 58,327 | — | — | 58,327 | 1.2% | 0.0% | 5 | 2025–2026 |
| LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | 58,174 | — | — | 58,174 | 1.2% | 2.2% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 50,000 | — | 50,000 | 1.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 49,000 | — | — | 49,000 | 1.0% | 0.0% | 1 | 2020 |
| CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | 43,777 | — | — | 43,777 | 0.9% | 0.8% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 40,277 | 3,318 | — | 43,595 | 0.9% | 0.0% | 5 | 2018–2025 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 42,015 | — | — | 42,015 | 0.9% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41213001 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 37400000-2 | 21.09.2026 | 8,653 |
| Contract object: sap i pachet senzori monitorizare fefs | ||||
| DA40945661 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 37400000-2 | 05.08.2026 | 1,488 |
| Contract object: set benzi pentru sistem polar | ||||
| DA40891819 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 72540000-2 | 27.07.2026 | 10,950 |
| Contract object: abonament sistem polar / 1 an | ||||
| DA40820326 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 37440000-4 | 14.07.2026 | 12,397 |
| Contract object: echipamente fitness baschet, box, handbal | ||||
| DA40800866 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37400000-2 | 13.07.2026 | 12,893 |
| Contract object: pachet monitorizare polar h10 | ||||
| DA40785595 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 37400000-2 | 10.07.2026 | 9,504 |
| Contract object: licenta anuala sistem polar team pro | ||||
| DA40736249 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 37400000-2 | 01.07.2026 | 2,957 |
| Contract object: benzi sistem polar | ||||
| DA40736288 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 37400000-2 | 01.07.2026 | 10,743 |
| Contract object: licenta anuala sistem polar team pro | ||||
| DA39827306 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 37400000-2 | 12.02.2026 | 10,661 |
| Contract object: abonanament anual sistem polar team pro | ||||
| DA39705016 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 37440000-4 | 26.01.2026 | 164,780 |
| Contract object: achizitie echipamente fitness complex olimpic sydney 2000 izvorani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676299 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 37440000-4 | 05.02.2026 | 151,275 |
| Contract object: cr 43524 - aparatura fitness pentru dotarea spatiului de pregatire in domeniul protectiei fizice | ||||
| DAN2557719 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 37450000-7 | 26.09.2025 | 18,086 |
| Contract object: materiale si articole sportive | ||||
| DAN2557702 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 37440000-4 | 26.09.2025 | 177,516 |
| Contract object: aparate pentru sport | ||||
| DAN2548134 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50000000-5 | 15.09.2025 | 3,318 |
| Contract object: servicii demontare /montare | ||||
| DAN2109086 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 98390000-3 | 06.02.2024 | 12,976 |
| Contract object: licenta polar team si benzi strap | ||||
| DAN1842907 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 48218000-9 | 16.01.2023 | 11,747 |
| Contract object: prelungire licenta soft polar pro | ||||
| DAN1805310 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 33124130-5 | 05.12.2022 | 900 |
| Contract object: benzi gps accesorii polar pro | ||||
| DAN1731690 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 44423000-1 | 01.08.2022 | 1,479 |
| Contract object: curea elastic senzori | ||||
| DAN1720328 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 35125100-7 | 13.07.2022 | 890 |
| Contract object: cost gestionare senzor polar pro team | ||||
| DAN1030401 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37400000-2 | 08.11.2018 | 50,000 |
| Contract object: furnizare echipamente fitness | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155179 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 37440000-4 | 03.10.2025 | 1,000,000 |
| Contract object: echipamente de fitness | ||||
- 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/23975306/api/v1/suppliers/23975306/revenue/api/v1/suppliers/23975306/scores/api/v1/suppliers/23975306/benchmarks/api/v1/red-flags/by-supplier/23975306/api/v1/suppliers/23975306/years/api/v1/suppliers/23975306/cpv/api/v1/suppliers/23975306/clients/api/v1/suppliers/23975306/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders