Total revenue
28.48 Mn.
33 client authorities · paid between 2019 and 2026
Direct purchases
4.99 Mn.
499 purchases
Offline purchases
694,375 RON
82 purchases
Tenders
22.80 Mn.
266 contracts
Won without competition
93.8%
232 of 237 lots
National rate: 34.3%
Ranked 1,138 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.2%
Main client: FEDERATIA ROMANA DE TENIS DE MASA
National median: 30.2%
Ranked 4,980 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 31; the other 19 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 FARUL CONSTANTA CUI: 2744597 | — | 3,901 | — | 3,901 | 0.0% | 0.1% | 2 | 2024 |
| DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | 3,810 | — | — | 3,810 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL SLATINA CUI: 4394811 | 3,170 | — | — | 3,170 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TESLUI CUI: 5139728 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | — | 1,712 | — | 1,712 | 0.0% | 0.1% | 1 | 2026 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | — | 1,676 | — | 1,676 | 0.0% | 0.1% | 1 | 2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 801 | — | — | 801 | 0.0% | 0.0% | 2 | 2019 |
| AEROPORTUL IASI RA CUI: 9671409 | 657 | — | — | 657 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41302180 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 60172000-4 | 30.09.2026 | 1,495 |
| Contract object: inchiriere transport aeroport baschet 01.10 | ||||
| DA41293971 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 66512220-0 | 30.09.2026 | 55 |
| Contract object: asigurare individuala de calatorie in strainatate- serbia | ||||
| DA41294613 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 66512220-0 | 30.09.2026 | 55 |
| Contract object: asigurare individuala de calatorie in strainatate- serbia | ||||
| DA41289949 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 60400000-2 | 29.09.2026 | 2,960 |
| Contract object: bilet avion pe ruta bucuresti - belgrad- bucuresti | ||||
| DA41271770 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 60172000-4 | 25.09.2026 | 5,520 |
| Contract object: servicii inchiriere autobuz cluj 26.09-27.09. popice | ||||
| DA41251964 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 60172000-4 | 25.09.2026 | 2,300 |
| Contract object: servicii transport baschet 01.10 | ||||
| DA41263547 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 60400000-2 | 25.09.2026 | 3,300 |
| Contract object: bilet avion pe ruta bucuresti - paris- bucuresti | ||||
| DA41263564 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 66512220-0 | 25.09.2026 | 50 |
| Contract object: asigurare medicala de calatorie franta | ||||
| DA41227943 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 60400000-2 | 21.09.2026 | 3,550 |
| Contract object: bilet avion bucuresti - londra - bucuresti | ||||
| DA41227980 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 66512220-0 | 21.09.2026 | 72 |
| Contract object: asigurare medicala de calatorie londra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836613 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 63110000-3 | 20.08.2026 | 6,900 |
| Contract object: servicii de manipulare, montare/demontare echipament tehnic specific tenisului de masa pentru actiunile frtm desfasurate in localitatea izvorani, <br> perioada 13-19.05.2026 | ||||
| DAN2836604 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 63110000-3 | 20.08.2026 | 8,200 |
| Contract object: servicii de manipulare, montare/demontare echipament tehnic specific tenisului de masa pentru actiunile frtm desfasurate in localitatea bucuresti, perioada 19-22.03.2026 | ||||
| DAN2810849 | CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 | 92620000-3 | 16.07.2026 | 1,712 |
| Contract object: cazare masa sportivi tenis de masa | ||||
| DAN2784570 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 63110000-3 | 19.06.2026 | 8,200 |
| Contract object: servicii de manipulare, montare/demontare echipament tehnic specific tenisului de masa pentru actiunile frtm desfasurate in localitatea bucuresti, perioada 05-08.03.2026 | ||||
| DAN2784556 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 63110000-3 | 19.06.2026 | 8,200 |
| Contract object: servicii de manipulare, montare/demontare echipament tehnic specific tenisului de masa pentru actiunile frtm desfasurate in localitatea bucuresti, perioada 20-22.02.2026 | ||||
| DAN2783279 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 63110000-3 | 18.06.2026 | 8,200 |
| Contract object: servicii de manipulare, montare/demontare echipament tehnic specific tenisului de masa pentru actiunile frtm desfasurate in localitatea bucuresti, perioada 13-15.02.2026 | ||||
| DAN2783271 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 63110000-3 | 18.06.2026 | 8,200 |
| Contract object: servicii de manipulare, montare/demontare echipament tehnic specific tenisului de masa pentru actiunile frtm desfasurate in localitatea bucuresti, <br> perioada 30.01-01.02.2026 | ||||
| DAN2783258 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55520000-1 | 18.06.2026 | 936 |
| Contract object: servicii de catering pentru adunarea generala ordinara frtm | ||||
| DAN2758669 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55000000-0 | 18.05.2026 | 4,651 |
| Contract object: servicii de cazare si masa pentru sportivi, in perioada 12.12.2024 - 15.12.2024 cu pensiune completa cf factura wbt00274/28.02.2025 | ||||
| DAN2758362 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55000000-0 | 18.05.2026 | 3,538 |
| Contract object: servicii de cazare si masa pentru sportivi tenis de masa, 3 persoane in perioada 19.03 - 23.03.2025 cu pensiune completa cf factura wbt00380/24.03.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169776 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 17.06.2026 | 70,345 |
| Contract object: ctr. subsecvent ac 51 bucuresti | ||||
| CAN1169773 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 17.06.2026 | 25,241 |
| Contract object: ctr. subsecvent ac 51 bucuresti | ||||
| CAN1169770 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 17.06.2026 | 6,054 |
| Contract object: ctr. subsecvent ac 51 bucuresti | ||||
| CAN1169633 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55300000-3 | 15.06.2026 | 44,594 |
| Contract object: servicii de masa la actiunea pregatire cnopt bucuresti, in perioada 01.04 - 31.12.2026 | ||||
| CAN1165300 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 31.03.2026 | 15,880 |
| Contract object: ctr. subsecvent ac 56 bucuresti | ||||
| CAN1165299 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 31.03.2026 | 5,550 |
| Contract object: ctr. subsecvent ac 56 bistrita | ||||
| CAN1165298 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 31.03.2026 | 950 |
| Contract object: ctr. subsecvent ac 56 bucuresti | ||||
| CAN1165297 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 31.03.2026 | 417 |
| Contract object: ctr. subsecvent ac 56 bucuresti | ||||
| CAN1165296 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 31.03.2026 | 1,260 |
| Contract object: ctr. subsecvent ac 56 arad | ||||
| CAN1165295 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 31.03.2026 | 975 |
| Contract object: ctr. subsecvent ac 56 arad | ||||
- 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/38224749/api/v1/suppliers/38224749/revenue/api/v1/suppliers/38224749/scores/api/v1/suppliers/38224749/benchmarks/api/v1/red-flags/by-supplier/38224749/api/v1/suppliers/38224749/years/api/v1/suppliers/38224749/cpv/api/v1/suppliers/38224749/clients/api/v1/suppliers/38224749/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders