SPORT CLUB MIERCUREA CIUC (CUI 4367850) — public procurement, suppliers and contracts

Total spending

8.02 Mn.

69 suppliers · spent between 2018 and 2026

Direct purchases

7.28 Mn.

512 purchases

Offline purchases

0 RON

0 purchases

Tenders

747,848 RON

2 procedures · 4 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

4,643

0 of 1 markets concentrated

National median: 1,961

Ranked 318 of 3,055

In county context: 0.10% of everything spent in HARGHITA county · Ranked 101 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 7

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 3

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 1

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 72; the other 60 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	HOCHEI SPORT SRL CUI: 39488463	1,976,795	—	341,404	2,318,199	28.9%	70
2	FENYO SRL CUI: 13638885	1,284,853	—	—	1,284,853	16.0%	68
3	KARESZ-SPORT SRL CUI: 15769895	1,124,232	—	84,201	1,208,433	15.1%	56
4	AQUA ENERGIA SRL CUI: 25831552	—	—	322,243	322,243	4.0%	1
5	DAKOTA SECURITY SERVICE SRL CUI: 27665910	316,200	—	—	316,200	3.9%	7
6	MIDAS DEVELOPMENT SRL CUI: 32526071	251,416	—	—	251,416	3.1%	9
7	LAZAR TRAVEL SRL CUI: 6498258	225,500	—	—	225,500	2.8%	3
8	PRONOXING SRL CUI: 23431355	198,532	—	—	198,532	2.5%	3
9	COMCOLOR SRL CUI: 514923	186,211	—	—	186,211	2.3%	29
10	ONE-IMPEX SRL CUI: 4366676	134,850	—	—	134,850	1.7%	2

The share is taken of the 8.02 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41300622	DYNAWEB SRL CUI: 16632429	72211000-7	30.09.2026	5,452
Contract object: mydartfish live s pe sezonul competitional 2026-2027
DA41227939	COMPUTER TRADE SRL CUI: 9913650	30237310-5	21.09.2026	1,365
Contract object: ribbon color evolis ymcko + card pvc alb blank
DA41212576	FENYO SRL CUI: 13638885	60400000-2	21.09.2026	2,593
Contract object: servicii de transport aerian
DA41195459	FENYO SRL CUI: 13638885	60400000-2	18.09.2026	2,642
Contract object: servicii de transport aerian
DA41144067	ALUTUS SA CUI: 515384	79810000-5	09.09.2026	1,816
Contract object: bilet de intrare
DA41123775	ICECORE REF SRL CUI: 43092598	42512500-3	09.09.2026	17,575
Contract object: completare r717 si pif
DA41126081	ONE-IMPEX SRL CUI: 4366676	60100000-9	09.09.2026	84,850
Contract object: transport persoane national/international
DA41038801	COMPUTER TRADE SRL CUI: 9913650	30237310-5	24.08.2026	3,240
Contract object: card pvc + ribbon color evolis ymcko
DA41023318	ICECORE REF SRL CUI: 43092598	42512500-3	20.08.2026	8,035
Contract object: completare r717
DA41025243	KARESZ-SPORT SRL CUI: 15769895	35121600-4	20.08.2026	1,405
Contract object: marcaj pentru teren de hochei

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1137931	licitatie deschisa	37400000-2	26.09.2025	425,605
Contract object: achizitie de echipament sportiv si bunuri materiale pentru hochei pe gheata
SCNA1024921	procedura simplificata	71314100-3	10.10.2019	322,243
Contract object: furnizare de energie electrica pentru locurile de consum din cadrul sportclub miercurea ciuc, racordate la joasa tensiune

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/4367850
/api/v1/authorities/4367850/spend
/api/v1/authorities/4367850/scores
/api/v1/authorities/4367850/benchmarks
/api/v1/authorities/4367850/county
/api/v1/red-flags/by-authority/4367850
/api/v1/authorities/4367850/years
/api/v1/authorities/4367850/cpv
/api/v1/authorities/4367850/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API