Total revenue
888,481 RON
32 client authorities · paid between 2018 and 2022
Direct purchases
836,349 RON
389 purchases
Offline purchases
8,160 RON
1 purchases
Tenders
43,972 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.6%
Main client: CLUBUL SPORTIV RAPID-BUCURESTI
National median: 30.2%
Ranked 15,742 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA CLUBUL SPORTIV AGROLAND CUI: 32848123 | 1,920 | — | — | 1,920 | 0.2% | 2.1% | 1 | 2018 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 1,693 | — | — | 1,693 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 1,633 | — | — | 1,633 | 0.2% | 0.1% | 3 | 2019 |
| COMUNA NANOV CUI: 4568420 | 1,412 | — | — | 1,412 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 1,261 | — | — | 1,261 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA VLADESTI CUI: 4122132 | 782 | — | — | 782 | 0.1% | 0.0% | 1 | 2018 |
| FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 490 | — | — | 490 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA30833377 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 37400000-2 | 17.06.2022 | 1,693 |
| Contract object: echipament sportiv | ||||
| DA30466144 | CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | 37452200-3 | 28.04.2022 | 1,210 |
| Contract object: minge baschet nr 5 | ||||
| DA29597734 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | 44423000-1 | 16.12.2021 | 1,981 |
| Contract object: referat 15892materiale sportive | ||||
| DA29482878 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | 37400000-2 | 09.12.2021 | 1,261 |
| Contract object: set cupe | ||||
| DA29482979 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | 37400000-2 | 09.12.2021 | 598 |
| Contract object: cupe mari | ||||
| DA29483087 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | 37400000-2 | 09.12.2021 | 287 |
| Contract object: cupe mici | ||||
| DA29483829 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | 37400000-2 | 09.12.2021 | 1,134 |
| Contract object: set cupe | ||||
| DA29484040 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | 37400000-2 | 09.12.2021 | 121 |
| Contract object: set medalii | ||||
| DA29484224 | DIRECTIA JUDETEANA DE SPORT ARGES CUI: 27448198 | 18333000-2 | 09.12.2021 | 832 |
| Contract object: tricouri polo | ||||
| DA29448347 | MUNICIPIU RM VALCEA CUI: 2540813 | 18412100-1 | 07.12.2021 | 27,361 |
| Contract object: echipament sportiv 220 buc lot 1 -sport club municipal rm. valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1012967 | MUNICIPIU RM VALCEA CUI: 2540813 | 18230000-0 | 27.09.2018 | 8,160 |
| Contract object: lotul 2 echipamente de prezentare si de competitie pentru doua echipe categoria de varsta 2004-2006 din cadrul sport club municipal ramnicu valcea. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1001386 | FOTBAL CLUB ARGES CUI: 27775114 | 37400000-2 | 17.07.2018 | 152,465 |
| Contract object: furnizare echipament sportiv pentru sezonul 2018/2019 sectii sportive fc arges | ||||
- 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/36052884/api/v1/suppliers/36052884/revenue/api/v1/suppliers/36052884/scores/api/v1/suppliers/36052884/benchmarks/api/v1/red-flags/by-supplier/36052884/api/v1/suppliers/36052884/years/api/v1/suppliers/36052884/cpv/api/v1/suppliers/36052884/clients/api/v1/suppliers/36052884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders