Total revenue
277,180 RON
10 client authorities · paid between 2020 and 2026
Direct purchases
199,080 RON
25 purchases
Offline purchases
78,100 RON
23 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
52.9%
Main client: CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA
National median: 30.2%
Ranked 7,205 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 2 largest CPV groups, out of 2; 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 | 95,000 | 51,650 | — | 146,650 | 52.9% | 2.8% | 20 | 2020–2026 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 67,180 | — | — | 67,180 | 24.2% | 0.4% | 3 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 3,600 | 24,200 | — | 27,800 | 10.0% | 0.0% | 12 | 2021–2026 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 12,750 | — | — | 12,750 | 4.6% | 0.1% | 2 | 2022 |
| CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 | 8,800 | — | — | 8,800 | 3.2% | 2.1% | 6 | 2023 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 6,600 | — | — | 6,600 | 2.4% | 0.0% | 1 | 2024 |
| FILARMONICA OLTENIA CUI: 4829924 | 3,900 | — | — | 3,900 | 1.4% | 0.1% | 1 | 2022 |
| FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 1,250 | — | — | 1,250 | 0.5% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 1,250 | — | 1,250 | 0.5% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV CARCEA CUI: 39832493 | — | 1,000 | — | 1,000 | 0.4% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41270754 | FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 85143000-3 | 25.09.2026 | 1,250 |
| Contract object: servicii de asigurare ambulanta | ||||
| DA41003339 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 17.08.2026 | 6,400 |
| Contract object: servicii de asistenta medicala august-noiembrie campionatul national | ||||
| DA40967461 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 11.08.2026 | 14,400 |
| Contract object: servicii de asistenta medicala august-noiembrie elite | ||||
| DA40256975 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 27.04.2026 | 5,600 |
| Contract object: servicii de asistenta medicala mai 2026 | ||||
| DA39739713 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 30.01.2026 | 7,200 |
| Contract object: servicii de asistenta medicala ianuarie-martie 2026 | ||||
| DA39156044 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 27.10.2025 | 3,200 |
| Contract object: serviciile de asistenta medicala liga elitelor play-out si cupa romaniei | ||||
| DA38831068 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 10.09.2025 | 5,600 |
| Contract object: servicii asistenta medicala august - nioembrie 2025 u 19 / u 17 | ||||
| DA38659750 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 07.08.2025 | 10,400 |
| Contract object: servicii asistenta medicala august - nioembrie 2025 | ||||
| DA38155634 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 85143000-3 | 21.05.2025 | 3,600 |
| Contract object: serv.medical cu amb. si asistent medical sedinte tragere stpf dolj,spf bechet,spf piscu v,spf calaf | ||||
| DA37828943 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 04.04.2025 | 7,200 |
| Contract object: servicii asistenta medicala aprilie -iunie 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861777 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 85143000-3 | 23.09.2026 | 3,600 |
| Contract object: asistenta medicala cu ambulanta si personal medical pt sedinte tragere | ||||
| DAN2810774 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 85143000-3 | 16.07.2026 | 1,800 |
| Contract object: asistenta medicala ambulata si personal medical la sedinte de tragere armament la poligon smardan | ||||
| DAN2599422 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 85143000-3 | 10.11.2025 | 3,600 |
| Contract object: serviciu asigurare prezenta ambulanta cu ambulantier si personal medical pentru sedintele de tragere in poligonul smardan pentru personalul din cadrul stpf dolj | ||||
| DAN2435274 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 85143000-3 | 16.04.2025 | 7,000 |
| Contract object: servicii ambulanta | ||||
| DAN2415480 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 27.03.2025 | 1,250 |
| Contract object: asistenta medicala cu ambulanta si personal medical la turneul de baschet desfasurat in perioada 12-14.02 | ||||
| DAN2376338 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 85143000-3 | 03.02.2025 | 3,000 |
| Contract object: serviciu de asigurare asistenta medicala ,ambulanta cu asistent medical(sedinte tragere 29.05-30.05.2024) | ||||
| DAN2375564 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 85143000-3 | 03.02.2025 | 800 |
| Contract object: serviciu asigurare asistenta medicala ambulanta cu asistent (sedinte tragere) stpf dolj | ||||
| DAN2090891 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 75252000-7 | 12.01.2024 | 13,500 |
| Contract object: servicii de ambulanta | ||||
| DAN2048919 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 85143000-3 | 20.11.2023 | 3,000 |
| Contract object: asigurare prezenta ambulanta cu ambulantier si personal medical pt sedinte de tragere | ||||
| DAN2024251 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 75252000-7 | 17.10.2023 | 3,000 |
| Contract object: servicii de ambulnta | ||||
- 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/33641184/api/v1/suppliers/33641184/revenue/api/v1/suppliers/33641184/scores/api/v1/suppliers/33641184/benchmarks/api/v1/red-flags/by-supplier/33641184/api/v1/suppliers/33641184/years/api/v1/suppliers/33641184/cpv/api/v1/suppliers/33641184/clients/api/v1/suppliers/33641184/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders