Total revenue
3.82 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.15 Mn.
51 purchases
Offline purchases
167,206 RON
5 purchases
Tenders
497,800 RON
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
38.8%
Main client: CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA
National median: 30.2%
Ranked 14,273 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 933,416 | 48,590 | 497,800 | 1,479,806 | 38.8% | 28.2% | 18 | 2018–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 750,048 | — | — | 750,048 | 19.6% | 2.4% | 14 | 2018–2026 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 719,036 | — | — | 719,036 | 18.8% | 0.8% | 3 | 2024–2025 |
| COMUNA GHERCESTI CUI: 5046718 | 257,371 | — | — | 257,371 | 6.7% | 0.5% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 120,700 | 59,475 | — | 180,175 | 4.7% | 0.0% | 6 | 2024–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 106,284 | 59,141 | — | 165,425 | 4.3% | 0.0% | 2 | 2018–2020 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 116,178 | — | — | 116,178 | 3.0% | 0.0% | 4 | 2021–2026 |
| COMUNA CREVEDIA CUI: 4280132 | 49,683 | — | — | 49,683 | 1.3% | 0.1% | 3 | 2024–2026 |
| CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 41,860 | — | — | 41,860 | 1.1% | 0.7% | 1 | 2026 |
| ORAS BAICOI CUI: 2845710 | 36,000 | — | — | 36,000 | 0.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA VACARENI CUI: 28643693 | 8,473 | — | — | 8,473 | 0.2% | 1.2% | 1 | 2025 |
| ORAS BOLINTIN VALE CUI: 5483380 | 8,330 | — | — | 8,330 | 0.2% | 0.0% | 1 | 2026 |
| ORAS FIENI CUI: 4280310 | 3,700 | — | — | 3,700 | 0.1% | 0.0% | 1 | 2024 |
| CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | 3,100 | — | — | 3,100 | 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 |
|---|---|---|---|---|
| DA41265754 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 50118110-9 | 25.09.2026 | 5,000 |
| Contract object: servicii de transport auto cu plaforma | ||||
| DA41084861 | MUNICIPIU RM VALCEA CUI: 2540813 | 77320000-9 | 07.09.2026 | 27,280 |
| Contract object: servicii de intretinere suprafata de joc teren natural de sport | ||||
| DA40955879 | MUNICIPIU RM VALCEA CUI: 2540813 | 77320000-9 | 11.08.2026 | 13,820 |
| Contract object: servicii de intretinere (periere)profesionala pentru terenul sintetic | ||||
| DA40916030 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 77320000-9 | 30.07.2026 | 64,400 |
| Contract object: servicii de intretinere teren de fotbal - complex sportiv gh iamandi delta | ||||
| DA40642157 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 77320000-9 | 16.06.2026 | 41,860 |
| Contract object: servicii de intretinere a terenurilor de sport | ||||
| DA40638160 | ORAS BAICOI CUI: 2845710 | 77320000-9 | 16.06.2026 | 36,000 |
| Contract object: servicii de intretinere a terenurilor de sport | ||||
| DA40513842 | COMUNA CREVEDIA CUI: 4280132 | 77320000-9 | 02.06.2026 | 33,000 |
| Contract object: servicii de intretinere teren natural de fotbal | ||||
| DA40480453 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 77314000-4 | 27.05.2026 | 96,285 |
| Contract object: servicii de intretinere pentru terenuri sportive perioada mai - decembrie 2026 | ||||
| DA40393118 | ORAS BOLINTIN VALE CUI: 5483380 | 77320000-9 | 14.05.2026 | 8,330 |
| Contract object: servicii de intretinere gazon sintetic baza sportiva | ||||
| DA40328347 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 77320000-9 | 08.05.2026 | 31,160 |
| Contract object: servicii de intretinere a suprafetei de joc la stadionul municipal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728738 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 77314000-4 | 09.04.2026 | 12,290 |
| Contract object: mentenanta terenuri sportive | ||||
| DAN2435293 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 77314000-4 | 16.04.2025 | 36,300 |
| Contract object: servicii intretinere terenuri sportive | ||||
| DAN2208968 | MUNICIPIU RM VALCEA CUI: 2540813 | 39224200-0 | 26.06.2024 | 3,500 |
| Contract object: perie triunghiulara pentru periat gazon sintetic la stadion 1 mai zavoi (1 buc ) - scm rm.valcea | ||||
| DAN2141961 | MUNICIPIU RM VALCEA CUI: 2540813 | 77314000-4 | 27.03.2024 | 55,975 |
| Contract object: servicii de intretinere suprafata de joc teren natural de sport. | ||||
| DAN1013758 | MUNICIPIUL CRAIOVA CUI: 4417214 | 44163112-8 | 28.09.2018 | 59,141 |
| Contract object: achizitie cu montaj sistem de drenaj pentru reabilitare si modernizare centru recuperare lunca b-dul stirbei voda nr.106- amenajare terenuri sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122460 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 45236119-7 | 04.07.2025 | 497,800 |
| Contract object: reparatia si refacerea gazonului sintetic cu care este acoperit terenul multifunctional | ||||
- 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/25877452/api/v1/suppliers/25877452/revenue/api/v1/suppliers/25877452/scores/api/v1/suppliers/25877452/benchmarks/api/v1/red-flags/by-supplier/25877452/api/v1/suppliers/25877452/years/api/v1/suppliers/25877452/cpv/api/v1/suppliers/25877452/clients/api/v1/suppliers/25877452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders