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CUI: 14377400 SRL MARAMUREȘ SAT SACALASENI, COMUNA SACALASENI

INTER COM SUPER SRL

Registered: 09.01.2002 Registered office: UNIRII, 139, 437280 Website: https://www.moaraveche.ro

Total revenue

46,537 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

36,631 RON

5 purchases

Offline purchases

9,906 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

—

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 3 largest CPV groups, out of 3; 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

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 GIROC - CHISODA CUI: 36767080 27,328 —— 27,328 58.7% 1.7% 3 2025–2026
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 — 9,084 — 9,084 19.5% 0.1% 3 2025
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 7,431 —— 7,431 16.0% 0.1% 1 2025
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 1,872 —— 1,872 4.0% 0.0% 1 2021
CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 — 437 — 437 0.9% 0.0% 1 2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 385 — 385 0.8% 0.0% 1 2018

1-6 of 6 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40262076 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 55110000-4 28.04.2026 8,504
Contract object: servicii de cazare si masa
DA38174151 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 55110000-4 22.05.2025 15,687
Contract object: servicii de cazare si masa
DA37817672 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 55110000-4 03.04.2025 7,431
Contract object: servicii de cazare si masa
DA37782424 CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 55110000-4 31.03.2025 3,137
Contract object: servicii de cazare si masa
DA29000923 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 55110000-4 13.10.2021 1,872
Contract object: servicii de cazare si masa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2420849 CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 55300000-3 02.04.2025 437
Contract object: servicii masa-pranz handbal junioare 1
DAN2417860 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55000000-0 31.03.2025 1,872
Contract object: serv. de cazare pentru echipa de handbal tineret, in cadrul deplasarii la baia mare, per. 19-20.03.2025, 17 pers., 1 noapte, conform contr. 464/13.03.2025
DAN2417845 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55300000-3 31.03.2025 1,092
Contract object: serv.de masa in cadrul cazarii la deplasarea echipei de handbal tineret la baia mare, 17 pers., perioada 19-20.03.2025
DAN2368798 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55000000-0 23.01.2025 6,120
Contract object: serv.cazare si masa echipa de handbal tineret, la baia mare, turneu 17-19.01.2025
DAN1053572 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55110000-4 08.01.2019 385
Contract object: servicii de cazare 2 persoane
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/14377400
  • /api/v1/suppliers/14377400/revenue
  • /api/v1/suppliers/14377400/scores
  • /api/v1/suppliers/14377400/benchmarks
  • /api/v1/red-flags/by-supplier/14377400
  • /api/v1/suppliers/14377400/years
  • /api/v1/suppliers/14377400/cpv
  • /api/v1/suppliers/14377400/clients
  • /api/v1/suppliers/14377400/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API