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CUI: 1245068 SRL MUREȘ LOC. SOVATA, ORAS SOVATA

BALNEOCLIMATERICA SRL

Registered: 23.04.1991 STR. TRANDAFIRILOR, 99, 3295 https://www.ensanahotels.com

Total revenue

1.12 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

40 purchases

Offline purchases

12,734 RON

5 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

57.3%

Main client: CLUBUL SPORTIV SCOLAR

National median: 30.2%

Ranked 5,772 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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
CLUBUL SPORTIV SCOLAR CUI: 4322564 638,880 —— 638,880 57.3% 64.1% 9 2018–2025
ORAS SOVATA CUI: 4436895 150,224 —— 150,224 13.5% 0.1% 6 2018–2026
CURTEA DE APEL TARGU MURES CUI: 17688240 90,672 —— 90,672 8.1% 1.6% 15 2018–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 66,170 —— 66,170 5.9% 6.7% 1 2022
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 52,108 —— 52,108 4.7% 0.8% 1 2018
ASOCIATIA AEROPORTURILOR DIN ROMANIA CUI: 11768803 33,810 —— 33,810 3.0% 0.7% 1 2022
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 23,738 —— 23,738 2.1% 0.9% 2 2019–2022
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 23,566 —— 23,566 2.1% 0.4% 2 2018–2020
ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 13,840 —— 13,840 1.2% 1.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,734 — 12,734 1.1% 0.0% 5 2023
SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 7,201 —— 7,201 0.7% 0.4% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 2,990 —— 2,990 0.3% 0.2% 1 2018

1-12 of 12 results

Rows per page: 25 50 100

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
DA41303640 ORAS SOVATA CUI: 4436895 55300000-3 30.09.2026 28,663
pachet de servicii restaurante, eveniment
DA39602752 CLUBUL SPORTIV SCOLAR CUI: 4322564 55000000-0 23.12.2025 22,279
pachet de servicii pentru grupuri sportive
DA38986668 ORAS SOVATA CUI: 4436895 55300000-3 01.10.2025 25,520
pachet de servicii restaurante, eveniment
DA37240597 CLUBUL SPORTIV SCOLAR CUI: 4322564 55000000-0 20.12.2024 81,374
pachet de servicii pentru grupuri sportive
DA36611730 ORAS SOVATA CUI: 4436895 55300000-3 01.10.2024 25,431
pachet de servicii restaurante, eveniment
DA35527964 SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 55000000-0 17.04.2024 7,201
pachet de servicii hoteliere
DA34777592 CLUBUL SPORTIV SCOLAR CUI: 4322564 55000000-0 28.12.2023 138,440
pachet de servicii pentru grupuri sportive
DA32318798 CURTEA DE APEL TARGU MURES CUI: 17688240 55000000-0 03.01.2023 1,081
servicii hoteliere si de restaurant cf ofertei transmise
DA32246800 CURTEA DE APEL TARGU MURES CUI: 17688240 55000000-0 23.12.2022 1,071
servicii hoteliere si de restaurant pauza de cafea cf ofertei transmise
DA32246889 CURTEA DE APEL TARGU MURES CUI: 17688240 55000000-0 23.12.2022 6,152
servicii hoteliere si de restaurant pranz cf ofertei transmise

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2093310 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 16.01.2024 2,614
achizitii servicii hoteliere dsvl
DAN2053602 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 24.11.2023 2,587
cj servicii hoteliere
DAN1935983 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98341000-5 10.06.2023 2,497
ds ilfov servicii hoteliere mures
DAN1914639 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 04.05.2023 2,497
servicii hoteliere personal ds alba
DAN1914159 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 03.05.2023 2,539
servicii hoteliere - d.s. covasna
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/1245068
  • /api/v1/suppliers/1245068/revenue
  • /api/v1/suppliers/1245068/scores
  • /api/v1/suppliers/1245068/benchmarks
  • /api/v1/red-flags/by-supplier/1245068
  • /api/v1/suppliers/1245068/years
  • /api/v1/suppliers/1245068/cpv
  • /api/v1/suppliers/1245068/clients
  • /api/v1/suppliers/1245068/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API