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CUI: 29675855 ARGEȘ PITESTI New company Flagged by 2 indicators

ASOCIATIA CLUBUL SPORTIV IULIU BERCA

Registered: 09.06.2026 NICOLAE BALCESCU, 110094

This supplier won its first public contract 2 days after registration. See the case in indicator #03

Total revenue

2.41 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

699,120 RON

25 purchases

Offline purchases

628,999 RON

8 purchases

Tenders

1.08 Mn.

11 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#04 Captivity 0
#05 Single bidder 5
#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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 225,300 8,555 476,602 710,457 29.5% 0.4% 19 2018–2022
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 201,104 191,088 289,818 682,010 28.3% 1.9% 11 2019–2022
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 101,520 346,376 — 447,896 18.6% 0.1% 6 2021–2026
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 — 82,980 71,730 154,710 6.4% 0.4% 2 2019–2021
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 144,040 —— 144,040 6.0% 0.1% 2 2021–2022
MUNICIPIUL LUGOJ CUI: 4527381 —— 132,435 132,435 5.5% 0.0% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 108,000 108,000 4.5% 0.0% 1 2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 14,880 —— 14,880 0.6% 0.1% 1 2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 12,276 —— 12,276 0.5% 0.0% 1 2021

1-9 of 9 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40273034 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 75252000-7 29.04.2026 14,880
servicii de salvamari p.r.a.t.s. cornisa pentru perioada 01.05.2026 - 31.05.2026
DA35611497 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 75252000-7 30.04.2024 101,520
servicii de salvare acvatica -salvamar si prim ajutor pe plaja
DA31352453 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75252000-7 09.09.2022 13,950
servicii de salvare acvatica
DA30930221 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75252000-7 30.06.2022 21,900
servicii de salvare acvatica si prim ajutor
DA30721665 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75252000-7 31.05.2022 30,900
servicii de salvare acvatica si prim ajutor
DA30721702 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75252000-7 31.05.2022 30,900
servicii de salvare - salvamar
DA30721719 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75252000-7 31.05.2022 28,650
servicii de salvare acvatica si prim ajutor
DA30725744 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 75252000-7 31.05.2022 77,616
servicii de salvare acvatica si prim ajutor
DA29715166 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 71317200-5 04.01.2022 6,450
servicii de prim ajutor in situatii de urgenta complex aqualand deva
DA29635972 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 71317200-5 20.12.2021 4,020
servicii de prim ajutor in situatii de urgenta complex aqualand deva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804029 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 75252000-7 09.07.2026 76,140
servicii de salvare acvatica -salvamar si prim ajutor pe plaja
DAN2480743 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 75252000-7 18.06.2025 112,590
servicii de salvare acvatica -salvamar si prim ajutor pe plaja
DAN1948106 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 75252000-7 28.06.2023 88,830
servicii de salvare acvatica
DAN1695968 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75252000-7 07.06.2022 8,555
servicii de salvare - salvamar plaja costache negri - balon
DAN1537500 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 75252000-7 30.09.2021 191,088
servicii de salvare acvatica de la inec la complex aqualand deva si strand municipal deva
DAN1530385 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 75252000-7 16.09.2021 10,120
servicii salvamar
DAN1475386 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 75252000-7 02.06.2021 58,696
servicii de salvamar
DAN1092392 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 75252000-7 10.04.2019 82,980
servicii de salvare acvatica pentru bazin /bazine inot , acoperit si descoperit, adresa stefan cel mare nr 7-9 sector 2 , pentru perioada 01.04. - 31.12.2019 , cu posibilitate de prelungire cu act additional in perioada ianuarie - martie 2020. <br>valoare 2019 - 44460 lei , valoare 2020 - 38520 lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169482 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 98300000-6 11.06.2026 108,000
servicii de supraveghere si salvare acvatica pentru bazinele cu apa minerala terapeutica si plaja de agrement-crpfm sacelu
SCNA1007309 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 75252000-7 17.09.2021 476,602
achizitie servicii de : servicii de salvare - salvamari
CAN1054278 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 75252000-7 16.04.2021 71,730
servicii de salvare acvatica-salvamar
SCNA1044548 MUNICIPIUL LUGOJ CUI: 4527381 75252000-7 22.10.2020 132,435
servicii de salvare acvatica in locatia strand municipal lugoj pentru anul 2020
SCNA1017581 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 75252000-7 06.06.2019 289,818
,,servicii de salvare acvatica la complex aqualand deva si strand municipal deva pentru anul 2019
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/29675855
  • /api/v1/suppliers/29675855/revenue
  • /api/v1/suppliers/29675855/scores
  • /api/v1/suppliers/29675855/benchmarks
  • /api/v1/red-flags/by-supplier/29675855
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/29675855/years
  • /api/v1/suppliers/29675855/cpv
  • /api/v1/suppliers/29675855/clients
  • /api/v1/suppliers/29675855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API