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CUI: 27708565 SRL BUCUREȘTI BUCURESTI SECTORUL 6

TONIC CONSULTING & MANAGEMENT SRL

Registered: 15.11.2010 Registered office: STR. ARIESUL MARE, 5 Website: https://www.sportsshuttle.ro

Total revenue

697,515 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

432,010 RON

42 purchases

Offline purchases

12,144 RON

1 purchases

Tenders

253,361 RON

2 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

44.1%

Main client: FEDERATIA ROMANA SCHI-BIATLON

National median: 30.2%

Ranked 11,054 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 54,476 — 253,361 307,837 44.1% 1.9% 3 2019–2021
CLUBUL SPORTIV CARPATI CUI: 19066219 138,637 —— 138,637 19.9% 9.2% 9 2018–2022
ASOCIATIA CLUB SPORTIV ATLETIC BEST SPORT ACADEMY IASI CUI: 40946750 86,480 —— 86,480 12.4% 100.0% 6 2023–2026
UM0925 SUCEAVA CUI: 13589936 49,766 —— 49,766 7.1% 0.3% 2 2021
TRANSPORT URBAN SINAIA SRL CUI: 21610575 47,036 —— 47,036 6.7% 0.1% 10 2020–2021
CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 35,122 —— 35,122 5.0% 3.6% 5 2026
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 — 12,144 — 12,144 1.7% 0.3% 1 2026
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 9,378 —— 9,378 1.3% 0.3% 1 2025
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 4,584 —— 4,584 0.7% 0.1% 5 2023
LICEUL CU PROGRAM SPORTIV CUI: 5599602 4,202 —— 4,202 0.6% 0.1% 1 2024
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 2,014 —— 2,014 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA PRISACANI CUI: 17150266 315 —— 315 0.1% 0.0% 1 2023

1-12 of 12 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
DA41219750 ASOCIATIA CLUB SPORTIV ATLETIC BEST SPORT ACADEMY IASI CUI: 40946750 19160000-5 18.09.2026 455
Contract object: aachizitie centura puls
DA41219747 ASOCIATIA CLUB SPORTIV ATLETIC BEST SPORT ACADEMY IASI CUI: 40946750 15882000-4 18.09.2026 16,826
Contract object: echipament sportiv competitie
DA41119575 ASOCIATIA CLUB SPORTIV ATLETIC BEST SPORT ACADEMY IASI CUI: 40946750 37453100-9 06.09.2026 23,719
Contract object: echipament sportiv atletism
DA40911306 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 34430000-0 30.07.2026 8,264
Contract object: bicicleta sosea/cursiera basso venta r 105, masura 56
DA40911351 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 34430000-0 30.07.2026 8,264
Contract object: bicicleta sosea/cursiera basso venta r 105, masura 53
DA40911394 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 34430000-0 30.07.2026 8,264
Contract object: bicicleta sosea/cursiera basso venta r 105, masura 51
DA40911447 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 34430000-0 30.07.2026 6,198
Contract object: bicicleta mountain bike mtb orbea alma h30, masura xl
DA40911492 CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 34430000-0 30.07.2026 4,132
Contract object: bicicleta mountain bike mtb orbea alma h30, masura s
DA37770744 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 34928472-7 28.03.2025 9,378
Contract object: fanion schi alpin spm world cup gate platinum brush - 30mm
DA36187100 LICEUL CU PROGRAM SPORTIV CUI: 5599602 37415000-0 24.07.2024 4,202
Contract object: set echipament atletism

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863953 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 31711300-6 25.09.2026 12,144
Contract object: achizitionare sistem profesional de cronometrare (start gate si echipamente aferente) pentru pregatirea sportivilor de snowboard alpin in cadrul csm vsk cskszereda

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1076261 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 37411100-3 03.04.2022 211,512
Contract object: furnizare echipament si materiale schi alpin
CAN1076258 FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 37411100-3 03.04.2022 41,849
Contract object: furnizare echipament si materiale sportive - lot 6
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/27708565
  • /api/v1/suppliers/27708565/revenue
  • /api/v1/suppliers/27708565/scores
  • /api/v1/suppliers/27708565/benchmarks
  • /api/v1/red-flags/by-supplier/27708565
  • /api/v1/suppliers/27708565/years
  • /api/v1/suppliers/27708565/cpv
  • /api/v1/suppliers/27708565/clients
  • /api/v1/suppliers/27708565/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API