Total revenue
159,210 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
137,954 RON
48 purchases
Offline purchases
21,256 RON
9 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
24.9%
Main client: CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI
National median: 30.2%
Ranked 26,085 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 39,707 | — | — | 39,707 | 24.9% | 0.4% | 6 | 2018–2023 |
| MUNICIPIUL CALARASI CUI: 4445370 | 20,057 | — | — | 20,057 | 12.6% | 0.0% | 3 | 2019–2024 |
| CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 12,349 | — | — | 12,349 | 7.8% | 0.8% | 4 | 2024–2025 |
| CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 11,706 | — | — | 11,706 | 7.4% | 1.0% | 6 | 2024–2025 |
| CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | 7,833 | — | — | 7,833 | 4.9% | 2.1% | 5 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | — | 7,706 | — | 7,706 | 4.8% | 0.4% | 2 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 3,952 | 3,633 | — | 7,585 | 4.8% | 0.1% | 4 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 4322564 | 6,936 | — | — | 6,936 | 4.4% | 0.7% | 1 | 2023 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 4,404 | 1,780 | — | 6,184 | 3.9% | 0.2% | 3 | 2024–2025 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 6,037 | — | — | 6,037 | 3.8% | 1.0% | 2 | 2024 |
| CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | 6,000 | — | — | 6,000 | 3.8% | 1.6% | 3 | 2024–2025 |
| CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | — | 5,898 | — | 5,898 | 3.7% | 0.2% | 2 | 2024–2026 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 5,780 | — | — | 5,780 | 3.6% | 0.3% | 1 | 2023 |
| CLUBUL SPORTIV PETROLUL PLOIESTI CUI: 2844898 | 3,633 | — | — | 3,633 | 2.3% | 0.4% | 2 | 2024 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 3,477 | — | — | 3,477 | 2.2% | 0.0% | 4 | 2023 |
| CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | — | 2,239 | — | 2,239 | 1.4% | 0.2% | 2 | 2024 |
| CSS UNIREA CUI: 4540739 | 2,119 | — | — | 2,119 | 1.3% | 0.1% | 3 | 2025 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 1,982 | — | — | 1,982 | 1.2% | 0.1% | 2 | 2024 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 1,321 | — | — | 1,321 | 0.8% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 661 | — | — | 661 | 0.4% | 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 |
|---|---|---|---|---|
| DA40337533 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55300000-3 | 07.05.2026 | 649 |
| Contract object: servicii cazare si masa, sectia lupte | ||||
| DA38193992 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55300000-3 | 26.05.2025 | 3,303 |
| Contract object: pachet cazare si masa competitie | ||||
| DA38098072 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 55300000-3 | 13.05.2025 | 514 |
| Contract object: meniu complet 4 persoane 2 zile-15-17.05.2025 | ||||
| DA38098015 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 55110000-4 | 13.05.2025 | 954 |
| Contract object: cazare regim 3 stele, 4 persoane, 2 nopti 15-17 .05.2025 | ||||
| DA38085314 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 55300000-3 | 12.05.2025 | 826 |
| Contract object: masa servita | ||||
| DA38085410 | CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 55110000-4 | 12.05.2025 | 551 |
| Contract object: cazare hotel | ||||
| DA37659273 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55300000-3 | 13.03.2025 | 2,642 |
| Contract object: masa servita | ||||
| DA37659363 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55110000-4 | 13.03.2025 | 1,762 |
| Contract object: cazare hotel | ||||
| DA37654496 | CSS UNIREA CUI: 4540739 | 55300000-3 | 12.03.2025 | 193 |
| Contract object: masa servita- cina | ||||
| DA37654425 | CSS UNIREA CUI: 4540739 | 98341000-5 | 12.03.2025 | 899 |
| Contract object: cazare hotel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754869 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 55270000-3 | 13.05.2026 | 2,595 |
| Contract object: servicii de cazare si masa lupte libere calarasi | ||||
| DAN2504355 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 55100000-1 | 11.07.2025 | 3,743 |
| Contract object: servicii hoteliere calarasi, 15-17 mai, lupte | ||||
| DAN2468411 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55130000-0 | 02.06.2025 | 2,312 |
| Contract object: cazare si masa sportivi | ||||
| DAN2466803 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 55100000-1 | 30.05.2025 | 1,321 |
| Contract object: cazare si masa sportivi | ||||
| DAN2371689 | CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 | 55100000-1 | 28.01.2025 | 3,963 |
| Contract object: servicii hoteliere calarasi, oct, lupte | ||||
| DAN2297366 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 23.10.2024 | 1,780 |
| Contract object: servicii de cazare si masa | ||||
| DAN2189807 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 55270000-3 | 28.05.2024 | 3,303 |
| Contract object: servicii de cazare si masa calarasi lupte u17 | ||||
| DAN2162384 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 55130000-0 | 17.04.2024 | 991 |
| Contract object: servicii hoteliere (cazare echipa lupte pentru participare la cupa romaniei u 20 lupte libere, calarasi 12-14.04.2024, un sportiv si un antrenor) | ||||
| DAN2157273 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 98341000-5 | 11.04.2024 | 1,248 |
| Contract object: servicii cazare echipa lupte 04.04-08.04.2024 la cupa romaniei de u15 lupte libere, lupte greco romane si lupte feminine calarasi | ||||
- 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/37030116/api/v1/suppliers/37030116/revenue/api/v1/suppliers/37030116/scores/api/v1/suppliers/37030116/benchmarks/api/v1/red-flags/by-supplier/37030116/api/v1/suppliers/37030116/years/api/v1/suppliers/37030116/cpv/api/v1/suppliers/37030116/clients/api/v1/suppliers/37030116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders