Total revenue
137,990 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
88,412 RON
16 purchases
Offline purchases
49,578 RON
14 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
14.1%
Main client: CLUBUL SPORTIV OLIMPIA BUCURESTI
National median: 30.2%
Ranked 36,658 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 |
|---|---|---|---|---|---|---|---|---|
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 19,399 | — | 19,399 | 14.1% | 0.1% | 5 | 2018–2023 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 18,155 | 1,200 | — | 19,355 | 14.0% | 0.1% | 5 | 2022–2023 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 13,382 | — | — | 13,382 | 9.7% | 0.1% | 2 | 2019–2021 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 8,511 | 3,314 | — | 11,825 | 8.6% | 0.2% | 2 | 2020 |
| CLUBUL SPORTIV SCOLAR CUI: 32842406 | 11,520 | — | — | 11,520 | 8.4% | 0.7% | 1 | 2023 |
| BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | 11,048 | — | — | 11,048 | 8.0% | 0.3% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | 8,511 | — | — | 8,511 | 6.2% | 2.3% | 1 | 2021 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | — | 8,344 | — | 8,344 | 6.1% | 0.0% | 2 | 2026 |
| PIETE SIBIU SA CUI: 27249764 | — | 6,342 | — | 6,342 | 4.6% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 | 5,662 | — | — | 5,662 | 4.1% | 0.1% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 5,190 | — | 5,190 | 3.8% | 0.0% | 2 | 2021 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 4,571 | — | — | 4,571 | 3.3% | 0.2% | 2 | 2019–2020 |
| CLUB SPORTIV STAR MIOVENI CUI: 47114494 | — | 4,505 | — | 4,505 | 3.3% | 0.6% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 3,886 | — | — | 3,886 | 2.8% | 0.1% | 1 | 2021 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 2,671 | — | — | 2,671 | 1.9% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 1,284 | — | 1,284 | 0.9% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 495 | — | — | 495 | 0.4% | 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 |
|---|---|---|---|---|
| DA33033937 | CLUBUL SPORTIV SCOLAR CUI: 32842406 | 98341000-5 | 13.04.2023 | 11,520 |
| Contract object: servicii cazare si catering | ||||
| DA31294529 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 98341000-5 | 01.09.2022 | 4,000 |
| Contract object: servicii de cazare | ||||
| DA30664018 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | 98341000-5 | 23.05.2022 | 11,048 |
| Contract object: servicii de cazare | ||||
| DA30452352 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 55100000-1 | 26.04.2022 | 1,520 |
| Contract object: servicii de cazare cu mic dejun | ||||
| DA30454597 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 55100000-1 | 26.04.2022 | 1,900 |
| Contract object: servicii de cazare cu mic dejun | ||||
| DA30451750 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 55100000-1 | 21.04.2022 | 10,735 |
| Contract object: servicii cazare cu mic dejun | ||||
| DA27589049 | CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 55100000-1 | 17.03.2021 | 3,886 |
| Contract object: achizitia de servicii hoteliere | ||||
| DA27485653 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 55100000-1 | 02.03.2021 | 2,072 |
| Contract object: pachet cazare cu pensiune completa | ||||
| DA27414687 | CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 | 55100000-1 | 17.02.2021 | 8,511 |
| Contract object: pachet cazare cu pensiune completa | ||||
| DA26241721 | CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 55100000-1 | 02.09.2020 | 8,511 |
| Contract object: servicii hoteliere pentru echipa de handbal si stafful tehnic perioada 10-13 septembrie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845168 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 55110000-4 | 02.09.2026 | 5,344 |
| Contract object: cazare - 19.260/31.08.2026 | ||||
| DAN2845163 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 55300000-3 | 02.09.2026 | 3,000 |
| Contract object: masa - 19.261/31.08.2026 | ||||
| DAN2714997 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 98341000-5 | 27.03.2026 | 4,505 |
| Contract object: servicii cazare si masa - sectia handbal - sfantu gheorghe - 15-16.04.2026 | ||||
| DAN2094116 | PIETE SIBIU SA CUI: 27249764 | 15800000-6 | 17.01.2024 | 6,342 |
| Contract object: produse protocol | ||||
| DAN1936262 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 12.06.2023 | 11,697 |
| Contract object: servicii de masa si cazare sectia de baschet u15 | ||||
| DAN1936228 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 12.06.2023 | 2,147 |
| Contract object: servicii de masa si cazare sectia de baschet u17 | ||||
| DAN1894066 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 55110000-4 | 04.04.2023 | 1,200 |
| Contract object: servicii de cazare | ||||
| DAN1874310 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 07.03.2023 | 1,284 |
| Contract object: cazare camera dubla -14 x 91,74 lei, fara tva<br>(sectia baschet masculin u13) | ||||
| DAN1837774 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 10.01.2023 | 2,571 |
| Contract object: servicii de cazare si masa sectia baschet u16 | ||||
| DAN1585995 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 17.12.2021 | 2,158 |
| Contract object: servicii de cazare si masa sectia baschet | ||||
- 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/5131430/api/v1/suppliers/5131430/revenue/api/v1/suppliers/5131430/scores/api/v1/suppliers/5131430/benchmarks/api/v1/red-flags/by-supplier/5131430/api/v1/suppliers/5131430/years/api/v1/suppliers/5131430/cpv/api/v1/suppliers/5131430/clients/api/v1/suppliers/5131430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders