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CUI: 24952289 COVASNA SFANTU GHEORGHE

CLUBUL SPORTIV SCOLAR

Registered: 22.01.2020 DR. VICTOR BABES, 4/C, 520004

Total spending

7.20 Mn.

72 suppliers · spent between 2018 and 2026

Direct purchases

1.00 Mn.

315 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.19 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.15% of everything spent in COVASNA county · Ranked 77 of 265 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 53; the other 41 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 BAUMEISTER SRL CUI: 11826785 —— 3,096,697 3,096,697 43.0% 1
2 CONSTRUCTII CONICO SRL CUI: 544827 —— 3,096,697 3,096,697 43.0% 1
3 OMV PETROM MARKETING SRL CUI: 11201891 169,091 —— 169,091 2.3% 33
4 KINETIC SYSTEMS SRL CUI: 14947986 169,055 —— 169,055 2.3% 23
5 HERVIS SPORTS AND FASHION SRL CUI: 21479454 70,827 —— 70,827 1.0% 4
6 AUTO-BOGYO SRL CUI: 15184610 60,006 —— 60,006 0.8% 30
7 GYARFER SRL CUI: 20789899 57,530 —— 57,530 0.8% 6
8 MANSAN BAU SRL CUI: 35641229 50,000 —— 50,000 0.7% 1
9 MIDAS DEVELOPMENT SRL CUI: 32526071 42,173 —— 42,173 0.6% 5
10 LLM ENGINEERING SRL CUI: 22421698 25,210 —— 25,210 0.4% 1

The share is taken of the 7.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41300872 ANASTASIA GB PRODCOM SRL CUI: 4911926 37400000-2 30.09.2026 240
franghie de catarat din iuta
DA41300384 ANASTASIA GB PRODCOM SRL CUI: 4911926 37452200-3 30.09.2026 2,597
minge baschet molten b7g4050, aprobata fiba, marime 7
DA41299729 SPORTERA SRL CUI: 30982900 37400000-2 30.09.2026 6,288
pachet echipament sportiv mingi, materiale de sport
DA41295595 BALINT J-I JANOS INTREPRINDERE INDIVIDUALA CUI: 52545728 37400000-2 30.09.2026 1,157
echipament baschet zeus
DA41117581 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 39830000-9 04.09.2026 588
produse de curatat
DA40667496 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 22.06.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40543059 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 44423000-1 03.06.2026 331
produse de curatat si materiale de intretinere
DA40371172 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 13.05.2026 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA40324242 MEL SRL CUI: 13405650 34351100-3 07.05.2026 529
schimbat echilibrat anvelop microbuze , turisme
DA40208384 ANASTASIA GB PRODCOM SRL CUI: 4911926 37452200-3 21.04.2026 4,782
mingi baschet molten marimea 6

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1063706 procedura simplificata 45212200-8 23.12.2021 6,193,394
continuare lucrari complex sportiv multifunctional stadionul mic
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/24952289
  • /api/v1/authorities/24952289/spend
  • /api/v1/authorities/24952289/scores
  • /api/v1/authorities/24952289/benchmarks
  • /api/v1/authorities/24952289/county
  • /api/v1/red-flags/by-authority/24952289
  • /api/v1/authorities/24952289/years
  • /api/v1/authorities/24952289/cpv
  • /api/v1/authorities/24952289/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API