Total revenue
120,982 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
67,860 RON
22 purchases
Offline purchases
53,122 RON
20 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
17.9%
Main client: CLUB SPORTIV MUNICIPAL ALEXANDRIA
National median: 30.2%
Ranked 33,306 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 21,637 | — | — | 21,637 | 17.9% | 0.3% | 5 | 2018–2021 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 19,603 | — | 19,603 | 16.2% | 0.1% | 5 | 2021–2024 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 13,829 | — | — | 13,829 | 11.4% | 0.1% | 1 | 2019 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 10,400 | 2,891 | — | 13,291 | 11.0% | 0.1% | 3 | 2021–2025 |
| CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | — | 7,661 | — | 7,661 | 6.3% | 0.7% | 1 | 2026 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | — | 7,468 | — | 7,468 | 6.2% | 0.1% | 3 | 2019–2023 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 5,133 | — | — | 5,133 | 4.2% | 0.1% | 3 | 2021 |
| CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | — | 4,184 | — | 4,184 | 3.5% | 0.2% | 1 | 2025 |
| ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | — | 3,731 | — | 3,731 | 3.1% | 0.8% | 2 | 2025 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 3,291 | — | — | 3,291 | 2.7% | 0.1% | 2 | 2021 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 3,200 | — | — | 3,200 | 2.7% | 0.2% | 2 | 2021 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 2,819 | — | 2,819 | 2.3% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 2,660 | — | — | 2,660 | 2.2% | 0.1% | 2 | 2020–2021 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | — | 2,569 | — | 2,569 | 2.1% | 0.1% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 2,280 | — | — | 2,280 | 1.9% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 1,650 | — | — | 1,650 | 1.4% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 1,575 | — | — | 1,575 | 1.3% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | 1,467 | — | — | 1,467 | 1.2% | 0.4% | 1 | 2019 |
| COMUNA SANTIMBRU CUI: 4562095 | 738 | — | — | 738 | 0.6% | 0.0% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 714 | — | 714 | 0.6% | 0.0% | 1 | 2021 |
| TURSIB SA CUI: 789401 | — | 524 | — | 524 | 0.4% | 0.0% | 1 | 2019 |
| AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | — | 495 | — | 495 | 0.4% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | — | 463 | — | 463 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA29461339 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 55110000-4 | 07.12.2021 | 2,133 |
| Contract object: cazare/persoana/noapte | ||||
| DA29461057 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 55312000-0 | 07.12.2021 | 1,067 |
| Contract object: servicii de restaurant | ||||
| DA28951553 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 55100000-1 | 08.10.2021 | 1,676 |
| Contract object: cazare & masa/persoana | ||||
| DA28933930 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 55100000-1 | 06.10.2021 | 1,781 |
| Contract object: cazare & masa/persoana | ||||
| DA28230356 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55100000-1 | 18.06.2021 | 2,229 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de handbal j2, turneu final 18-19.06.2021 | ||||
| DA28140962 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55100000-1 | 07.06.2021 | 8,171 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de j2 valoare, handbal masculin | ||||
| DA28091679 | CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 | 55100000-1 | 31.05.2021 | 1,134 |
| Contract object: cazare & masa/persoana in perioada 03.06.2021-06.06.2021 - 3 persoane | ||||
| DA28059346 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 55100000-1 | 26.05.2021 | 1,429 |
| Contract object: achizitie servicii de cazare si masa ptr sectie atletism, 8 persoane 03-05.06.2021 | ||||
| DA27664679 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 55100000-1 | 29.03.2021 | 1,862 |
| Contract object: achizitie servicii de cazare si masa pentru echipa de baschet feminin | ||||
| DA27591250 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 55100000-1 | 17.03.2021 | 1,676 |
| Contract object: camera twin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818653 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 98341000-5 | 28.07.2026 | 7,661 |
| Contract object: servicii de cazare 22-26.07.2026 | ||||
| DAN2618218 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 55300000-3 | 03.12.2025 | 1,297 |
| Contract object: servicii masa | ||||
| DAN2618214 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 55110000-4 | 03.12.2025 | 2,434 |
| Contract object: servicii cazare | ||||
| DAN2525479 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 07.08.2025 | 2,569 |
| Contract object: servicii de cazare si masa | ||||
| DAN2470709 | CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 | 55000000-0 | 04.06.2025 | 4,184 |
| Contract object: cazare si masa - handbal masculin seniori-cluj napoca-18/19 mai 2025 | ||||
| DAN2410255 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55000000-0 | 21.03.2025 | 2,891 |
| Contract object: serv. cazare si masa echipa de baschet juniori u13m, deplasare cluj-napoca, 01-02.03.2025, conform programarii frb si referatului de necesitate aprobat. 1 noapte, 15 pers., masa 64,22 lei/zi/pers. fara tva | ||||
| DAN2188595 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55300000-3 | 27.05.2024 | 5,726 |
| Contract object: servicii de masa si cazare sectia de baschet u17 | ||||
| DAN2125898 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55100000-1 | 05.03.2024 | 1,931 |
| Contract object: servicii de cazare si masa sectia baschet | ||||
| DAN2041983 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 55110000-4 | 09.11.2023 | 3,286 |
| Contract object: servicii de cazare | ||||
| DAN2024619 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 79952000-2 | 17.10.2023 | 183 |
| Contract object: decontarea serv. cazare pentru lector - 1 sesiune la cluj-napoca, activitatea 16.1 in cadrul proiectului pal plan | ||||
- 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/5996742/api/v1/suppliers/5996742/revenue/api/v1/suppliers/5996742/scores/api/v1/suppliers/5996742/benchmarks/api/v1/red-flags/by-supplier/5996742/api/v1/suppliers/5996742/years/api/v1/suppliers/5996742/cpv/api/v1/suppliers/5996742/clients/api/v1/suppliers/5996742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders