Total revenue
1.89 Mn.
129 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
502 purchases
Offline purchases
37,067 RON
14 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
10.7%
Main client: ASOCIATIA CLUB SPORTIV HC BELDIMAN
National median: 30.2%
Ranked 39,052 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
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | 979 | — | — | 979 | 0.1% | 0.1% | 1 | 2019 |
| LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215 | 975 | — | — | 975 | 0.1% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 940 | — | — | 940 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DOICESTI CUI: 4344538 | 938 | — | — | 938 | 0.1% | 0.0% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 916 | — | — | 916 | 0.1% | 0.0% | 2 | 2018–2022 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 882 | — | — | 882 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | 826 | — | — | 826 | 0.0% | 0.0% | 1 | 2026 |
| CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | — | 802 | — | 802 | 0.0% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 791 | — | — | 791 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 731 | — | — | 731 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | 693 | — | — | 693 | 0.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 656 | — | — | 656 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | 582 | — | — | 582 | 0.0% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR ILFOV CUI: 27996565 | 580 | — | — | 580 | 0.0% | 0.2% | 1 | 2018 |
| CLUBUL SPORTIV COMUNAL MOSNITA CUI: 41243775 | 568 | — | — | 568 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA POMI CUI: 3963820 | 502 | — | — | 502 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA MATCA CUI: 4412225 | 451 | — | — | 451 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 419 | — | — | 419 | 0.0% | 0.0% | 1 | 2020 |
| UM 02542 CUI: 4297711 | 419 | — | — | 419 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SPRING CUI: 4562133 | 404 | — | — | 404 | 0.0% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | 392 | — | — | 392 | 0.0% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 332 | — | — | 332 | 0.0% | 0.0% | 3 | 2023–2024 |
| SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | 267 | — | — | 267 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41299729 | CLUBUL SPORTIV SCOLAR CUI: 24952289 | 37400000-2 | 30.09.2026 | 6,288 |
| Contract object: pachet echipament sportiv mingi, materiale de sport | ||||
| DA41280428 | ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 | 37400000-2 | 28.09.2026 | 1,863 |
| Contract object: echipament sportiv | ||||
| DA41261160 | CLUBUL SPORTIV SCOLAR TECUCI CUI: 3814674 | 37400000-2 | 24.09.2026 | 521 |
| Contract object: clister handbal trimona 250g numar de referinta: 34 pret de catalog: 52,06 ron / unitate de masura | ||||
| DA41249805 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 37400000-2 | 23.09.2026 | 1,543 |
| Contract object: mingi handbal | ||||
| DA41240829 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 37400000-2 | 23.09.2026 | 136 |
| Contract object: pachet spray icemix | ||||
| DA41214661 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 37400000-2 | 18.09.2026 | 3,250 |
| Contract object: pachet materiale sportive | ||||
| DA41209360 | ASOCIATIA CLUB SPORTIV HC BELDIMAN CUI: 36872590 | 37400000-2 | 17.09.2026 | 26,446 |
| Contract object: achizitie echipamente si articole sportive | ||||
| DA41149957 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 37400000-2 | 10.09.2026 | 1,369 |
| Contract object: pachet echipament sportiv | ||||
| DA41148085 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 37400000-2 | 09.09.2026 | 2,967 |
| Contract object: manechin aparare powershot d-man 1.98-2.40m | ||||
| DA41135162 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 37400000-2 | 08.09.2026 | 4,331 |
| Contract object: pachet echipament sportiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522671 | COMUNA GROSI CUI: 3627722 | 39541200-8 | 05.08.2025 | 377 |
| Contract object: plase porti | ||||
| DAN2465336 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | 37451720-7 | 28.05.2025 | 99 |
| Contract object: echipament sportiv | ||||
| DAN2374645 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | 37400000-2 | 31.01.2025 | 802 |
| Contract object: articole sportive | ||||
| DAN2343449 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 37451900-3 | 19.12.2024 | 465 |
| Contract object: materiale sportive -7 buc mingi handbal<br>66,39 lei x 7 buc =464,71 lei | ||||
| DAN2193471 | COMUNA GROSI CUI: 3627722 | 39541200-8 | 03.06.2024 | 420 |
| Contract object: plase pentru porti de handbal - 2 bucati | ||||
| DAN2068741 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 37400000-2 | 18.12.2023 | 1,310 |
| Contract object: accesorii pentru pregatire sportiva | ||||
| DAN2044543 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 24911200-5 | 13.11.2023 | 1,672 |
| Contract object: clister | ||||
| DAN1763591 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39831300-9 | 30.09.2022 | 2,261 |
| Contract object: achizitionare solutie de curatat podele - sala sporturilor | ||||
| DAN1554158 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18412000-0 | 25.10.2021 | 10,336 |
| Contract object: imbracaminte sport, lot.3<br>echipament baschet tricou si sort - baieti ( poz.7 referat) - 30 buc <br>echipament handbal tricou si sort - baieti ( poz.8 referat) - 30 buc <br>echipament baschet tricou si sort - fete ( poz.10 referat) - 30 buc<br>echipament handbal tricou si sort - fete ( poz.11 referat) - 30 buc,<br>pentru facultatea de educatie fizica si sport | ||||
| DAN1516132 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18800000-7 | 13.08.2021 | 8,962 |
| Contract object: incaltaminte | ||||
- 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/30982900/api/v1/suppliers/30982900/revenue/api/v1/suppliers/30982900/scores/api/v1/suppliers/30982900/benchmarks/api/v1/red-flags/by-supplier/30982900/api/v1/suppliers/30982900/years/api/v1/suppliers/30982900/cpv/api/v1/suppliers/30982900/clients/api/v1/suppliers/30982900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders