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CUI: 15846211 SRL BRAȘOV MUNICIPIUL BRASOV

HOTEL DIAMANT CITY SRL

Registered: 24.10.2003 STR. TRAIAN GROZAVESCU, 4, 2200 https://www.hotelcitycenter.ro

Total revenue

292,479 RON

27 client authorities · paid between 2019 and 2025

Direct purchases

243,986 RON

45 purchases

Offline purchases

48,493 RON

16 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

10.8%

Main client: CLUBUL SPORTIV MUNICIPAL TARGU-JIU

National median: 30.2%

Ranked 38,997 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 MUNICIPAL TARGU-JIU CUI: 40948026 31,496 —— 31,496 10.8% 0.5% 3 2022–2025
CLUB SPORTIV COMUNAL VIITORUL BERESTI - TAZLAU CUI: 51455139 29,697 —— 29,697 10.2% 56.6% 1 2025
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 26,573 —— 26,573 9.1% 0.1% 22 2021–2022
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 25,101 —— 25,101 8.6% 0.2% 2 2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 24,826 — 24,826 8.5% 0.2% 5 2021–2022
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 22,156 —— 22,156 7.6% 0.2% 1 2025
CLUB SPORTIV CAMPINA CUI: 35120964 18,991 —— 18,991 6.5% 1.0% 1 2025
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 14,214 —— 14,214 4.9% 1.3% 2 2023–2024
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 13,734 —— 13,734 4.7% 0.1% 1 2023
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 12,477 —— 12,477 4.3% 0.7% 1 2023
CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 — 12,042 — 12,042 4.1% 1.8% 4 2024–2025
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 11,880 —— 11,880 4.1% 0.1% 1 2021
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 9,578 — 9,578 3.3% 0.1% 2 2023
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 7,378 —— 7,378 2.5% 0.1% 1 2025
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 7,275 —— 7,275 2.5% 0.1% 2 2023–2024
SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 6,100 —— 6,100 2.1% 0.6% 1 2023
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 3,486 —— 3,486 1.2% 0.0% 1 2025
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 3,333 —— 3,333 1.1% 0.2% 1 2022
CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 3,119 —— 3,119 1.1% 0.3% 1 2023
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 3,067 —— 3,067 1.1% 0.0% 1 2022
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 2,826 —— 2,826 1.0% 0.0% 1 2023
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 1,083 —— 1,083 0.4% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 — 714 — 714 0.2% 0.0% 1 2022
PUBLITRANS 2000 SA CUI: 13008995 — 438 — 438 0.2% 0.0% 1 2020
TURSIB SA CUI: 789401 — 438 — 438 0.2% 0.0% 1 2020

1-25 of 27 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
DA38986740 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 45212400-0 02.10.2025 7,378
servicii de cazare si pensiune completa
DA38634014 CLUB SPORTIV COMUNAL VIITORUL BERESTI - TAZLAU CUI: 51455139 45212400-0 31.07.2025 29,697
cazare cu pensiune completa
DA38326682 CLUB SPORTIV CAMPINA CUI: 35120964 45212400-0 12.06.2025 18,991
cazare si pensiune completa
DA38275825 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55100000-1 05.06.2025 22,156
cazare si pensiune completa
DA38237057 CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 45212400-0 30.05.2025 17,936
achizitia de servicii hoteliere
DA37746942 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 45212400-0 26.03.2025 3,486
cazare cu pensiune completa
DA37635530 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 45212400-0 12.03.2025 11,670
servicii cazare si masa
DA37619949 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 45212400-0 07.03.2025 13,431
servicii cazare si masa
DA35442576 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 45212400-0 05.04.2024 7,608
servicii de cazare si masa
DA35367824 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 45212400-0 29.03.2024 3,963
servicii de cazare hoteliera si restaurant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2611155 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 25.11.2025 3,649
servicii de restaurant cu ospatari cu clientela restransa
DAN2611137 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 25.11.2025 6,081
servicii de cazare la hotel
DAN2379250 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 06.02.2025 899
servicii de restaurant cu ospatari cu clientela restransa
DAN2379247 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 06.02.2025 1,413
servicii de cazare la hotel
DAN2051165 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 98341000-5 22.11.2023 4,991
achizitie servicii de cazare
DAN2051162 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 98341000-5 22.11.2023 4,587
achizitie servicii de cazare
DAN1805711 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 05.12.2022 11,006
achizitie servicii hoteliera - brasov 11-13.12.2022 - hochei
DAN1779972 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 21.10.2022 1,352
servicii hoteliere 15-16.10.2022 - dans sportiv- brasov
DAN1688462 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 98341000-5 24.05.2022 714
cazare
DAN1588705 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 21.12.2021 2,143
achiztie servicii hoteliere brasov 15-18.12.2021 - natatie
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/15846211
  • /api/v1/suppliers/15846211/revenue
  • /api/v1/suppliers/15846211/scores
  • /api/v1/suppliers/15846211/benchmarks
  • /api/v1/red-flags/by-supplier/15846211
  • /api/v1/suppliers/15846211/years
  • /api/v1/suppliers/15846211/cpv
  • /api/v1/suppliers/15846211/clients
  • /api/v1/suppliers/15846211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API