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CUI: 14263953 SRL BRAȘOV MUNICIPIUL BRASOV

HUSKI SPORT SRL

Registered: 31.10.2001 ALEXANDRU IOAN CUZA, 58, 500085

Total revenue

243,954 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

241,379 RON

87 purchases

Offline purchases

2,575 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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
OPERA BRASOV CUI: 4317746 226,318 2,575 — 228,893 93.8% 2.0% 74 2018–2026
TEATRUL SICA ALEXANDRESCU CUI: 4383960 10,543 —— 10,543 4.3% 0.1% 10 2021–2025
TEATRUL TAMASI ARON CUI: 4676278 2,850 —— 2,850 1.2% 0.0% 2 2025–2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 1,385 —— 1,385 0.6% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 283 —— 283 0.1% 0.0% 1 2021

1-5 of 5 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
DA39847455 OPERA BRASOV CUI: 4317746 19211100-9 17.02.2026 284
tesaturi mixte
DA39782942 TEATRUL TAMASI ARON CUI: 4676278 19211100-9 05.02.2026 1,074
articole textile si accesorii
DA39528212 OPERA BRASOV CUI: 4317746 19211100-9 12.12.2025 2,146
tesaturi mixte
DA39351127 OPERA BRASOV CUI: 4317746 18832000-0 21.11.2025 11,326
incaltaminte speciala
DA39216920 OPERA BRASOV CUI: 4317746 19211100-9 05.11.2025 596
tesaturi
DA38965527 TEATRUL SICA ALEXANDRESCU CUI: 4383960 39561140-5 29.09.2025 124
pasmanterie
DA38965179 OPERA BRASOV CUI: 4317746 19211100-9 29.09.2025 2,031
tesaturi mixte termocolat
DA38899297 TEATRUL SICA ALEXANDRESCU CUI: 4383960 19211100-9 18.09.2025 1,375
pachet tesaturi mixte
DA38392257 OPERA BRASOV CUI: 4317746 19211100-9 23.06.2025 350
tesaturi mixte termocolat
DA38209415 TEATRUL TAMASI ARON CUI: 4676278 19211100-9 27.05.2025 1,776
articole textile si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1484306 OPERA BRASOV CUI: 4317746 18800000-7 18.06.2021 2,575
aricole balet
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/14263953
  • /api/v1/suppliers/14263953/revenue
  • /api/v1/suppliers/14263953/scores
  • /api/v1/suppliers/14263953/benchmarks
  • /api/v1/red-flags/by-supplier/14263953
  • /api/v1/suppliers/14263953/years
  • /api/v1/suppliers/14263953/cpv
  • /api/v1/suppliers/14263953/clients
  • /api/v1/suppliers/14263953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API