Total revenue
5.43 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
5.17 Mn.
499 purchases
Offline purchases
260,475 RON
22 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
18.8%
Main client: CLUB SPORTIV MUNICIPAL DEVA
National median: 30.2%
Ranked 32,458 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 23,733 | — | — | 23,733 | 0.4% | 0.1% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL CARANSEBES CUI: 41583580 | 21,370 | — | — | 21,370 | 0.4% | 8.1% | 4 | 2026 |
| SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | 19,582 | — | — | 19,582 | 0.4% | 3.9% | 2 | 2025 |
| CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | — | 19,325 | — | 19,325 | 0.4% | 1.2% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR CUI: 4480220 | 17,534 | — | — | 17,534 | 0.3% | 1.1% | 1 | 2020 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 17,120 | — | — | 17,120 | 0.3% | 0.2% | 5 | 2023–2024 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 14,505 | — | — | 14,505 | 0.3% | 0.2% | 14 | 2022–2023 |
| ORAS TASNAD CUI: 3897122 | 13,388 | — | — | 13,388 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA ALBESTI CUI: 4428027 | 12,554 | — | — | 12,554 | 0.2% | 0.1% | 3 | 2022 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 11,763 | — | — | 11,763 | 0.2% | 0.2% | 1 | 2020 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 11,532 | — | — | 11,532 | 0.2% | 0.1% | 2 | 2021–2022 |
| COMUNA CIURULEASA CUI: 4562311 | 10,472 | — | — | 10,472 | 0.2% | 0.0% | 2 | 2022–2025 |
| CLUBUL SPORTIV SOIMII PESAC CUI: 35755720 | 8,972 | — | — | 8,972 | 0.2% | 45.8% | 2 | 2023–2024 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 8,756 | — | — | 8,756 | 0.2% | 0.2% | 3 | 2023 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 8,640 | — | — | 8,640 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA GALDA DE JOS CUI: 4561928 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA PUI CUI: 4374059 | 8,328 | — | — | 8,328 | 0.2% | 0.0% | 2 | 2023–2025 |
| CLUB SPORTIV MUNICIPAL DACIA ORASTIE 2010 CUI: 29197033 | 7,059 | — | — | 7,059 | 0.1% | 3.6% | 1 | 2020 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 6,900 | — | — | 6,900 | 0.1% | 0.3% | 2 | 2022–2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 6,586 | — | — | 6,586 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA FRATA CUI: 4546944 | 6,476 | — | — | 6,476 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GRUIA CUI: 4871210 | 5,679 | — | — | 5,679 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 5,000 | — | — | 5,000 | 0.1% | 0.1% | 2 | 2021 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 4,794 | — | — | 4,794 | 0.1% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 4,679 | — | — | 4,679 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41249621 | CLUB SPORTIV MUNICIPAL CARANSEBES CUI: 41583580 | 37400000-2 | 23.09.2026 | 6,454 |
| Contract object: pachet echipament sportiv | ||||
| DA41238788 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 37400000-2 | 23.09.2026 | 9,630 |
| Contract object: pachet echipament sportiv | ||||
| DA41117479 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 37451730-0 | 08.09.2026 | 51,250 |
| Contract object: pachet echipament sportiv antrenament | ||||
| DA41117641 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 18331000-8 | 08.09.2026 | 39,173 |
| Contract object: pachet tricouri | ||||
| DA41117782 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 18412000-0 | 08.09.2026 | 103,353 |
| Contract object: pachet echipament sportiv | ||||
| DA41112079 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 18412000-0 | 04.09.2026 | 4,395 |
| Contract object: pachet echipamente sportive | ||||
| DA41100200 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 37400000-2 | 03.09.2026 | 5,702 |
| Contract object: pachet echipament sportiv | ||||
| DA41063929 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 37400000-2 | 27.08.2026 | 171,738 |
| Contract object: pachet echipament sportiv | ||||
| DA41063554 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 39162110-9 | 27.08.2026 | 3,681 |
| Contract object: pachet rechizite scolare | ||||
| DA41063454 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 37400000-2 | 27.08.2026 | 12,702 |
| Contract object: pachet echipament sportiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789931 | CLUBUL SPORTIV OCNA MURES CUI: 32654992 | 37450000-7 | 26.06.2026 | 1,937 |
| Contract object: set plase poarta | ||||
| DAN2655230 | UNITATEA MILITARA 01512 CUI: 4241117 | 37400000-2 | 14.01.2026 | 3,930 |
| Contract object: echipament sportiv | ||||
| DAN2472757 | UNITATEA MILITARA 01512 CUI: 4241117 | 37400000-2 | 06.06.2025 | 29,024 |
| Contract object: articole si echipament pentru sport | ||||
| DAN2442879 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 18422000-3 | 30.04.2025 | 987 |
| Contract object: esarfe personalizate pentru meciuri | ||||
| DAN2402398 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 98390000-3 | 12.03.2025 | 3,361 |
| Contract object: servicii personalizare echipament sportiv | ||||
| DAN2263013 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 11.09.2024 | 1,050 |
| Contract object: plasa porti | ||||
| DAN2220719 | MUNICIPIUL SIBIU CUI: 4270740 | 37451700-1 | 08.07.2024 | 3,281 |
| Contract object: achizitia a 8 mingi oficiale de joc, necesare pentru evenimentul cupa 1 iunie 2024 | ||||
| DAN2058310 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 37400000-2 | 05.12.2023 | 1,671 |
| Contract object: echipament sportiv pentru juniori academie | ||||
| DAN1881637 | UNITATEA MILITARA 01512 CUI: 4241117 | 37400000-2 | 20.03.2023 | 90,305 |
| Contract object: articole si echipamente de sport | ||||
| DAN1714270 | COMUNA ATEL CUI: 4406118 | 18331000-8 | 06.07.2022 | 1,479 |
| Contract object: tricouri pentru echipa sportiva | ||||
- 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/36547832/api/v1/suppliers/36547832/revenue/api/v1/suppliers/36547832/scores/api/v1/suppliers/36547832/benchmarks/api/v1/red-flags/by-supplier/36547832/api/v1/suppliers/36547832/years/api/v1/suppliers/36547832/cpv/api/v1/suppliers/36547832/clients/api/v1/suppliers/36547832/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders