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CUI: 19034063 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

HIBISCUS SPORT SRL

Registered: 20.09.2006 B-DUL REPUBLICII, 8 https://www.hibiscussport.ro

Total revenue

183,361 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

179,159 RON

34 purchases

Offline purchases

4,202 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

22.7%

Main client: UNIVERSITATEA DUNAREA DE JOS

National median: 30.2%

Ranked 28,364 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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 41,628 —— 41,628 22.7% 0.0% 2 2026
DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 41,033 —— 41,033 22.4% 3.2% 2 2023
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 25,672 —— 25,672 14.0% 0.1% 1 2021
DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA CUI: 35533626 10,151 —— 10,151 5.5% 0.5% 1 2019
CLUBUL SPORTIV ORASENESC OVIDIU CUI: 16924369 9,395 —— 9,395 5.1% 4.5% 4 2018
CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 6,832 —— 6,832 3.7% 0.3% 3 2018–2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 5,790 —— 5,790 3.2% 0.0% 1 2023
CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 5,421 —— 5,421 3.0% 0.2% 1 2026
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 5,122 —— 5,122 2.8% 0.0% 2 2021–2022
CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 4,672 —— 4,672 2.6% 0.7% 3 2019–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 4,202 — 4,202 2.3% 0.0% 1 2023
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 3,832 —— 3,832 2.1% 0.1% 1 2024
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 3,492 —— 3,492 1.9% 0.1% 2 2020
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 3,361 —— 3,361 1.8% 0.0% 1 2020
LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 2,686 —— 2,686 1.5% 0.0% 2 2018–2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 2,499 —— 2,499 1.4% 0.0% 1 2026
CLUBUL SPORTIV SCOLAR CUI: 32842406 1,983 —— 1,983 1.1% 0.1% 1 2019
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 1,765 —— 1,765 1.0% 0.1% 1 2023
CLUBUL SPORTIV SCOLAR GALATI CUI: 3127158 1,597 —— 1,597 0.9% 0.1% 1 2022
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 992 —— 992 0.5% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 735 —— 735 0.4% 0.1% 1 2021
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 336 —— 336 0.2% 0.0% 1 2021
MUNICIPIUL GHERLA CUI: 4349071 165 —— 165 0.1% 0.0% 1 2026

1-23 of 23 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
DA41284561 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 34522000-2 29.09.2026 2,499
sga sm - caiac vibe yellowfin 100
DA41072442 MUNICIPIUL GHERLA CUI: 4349071 37412000-9 31.08.2026 165
vesta salvare brantome
DA40884612 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 37412000-9 24.07.2026 992
pagaie riot 150 cm
DA40878073 CLUBUL SPORTURILOR TEHNICO-APLICATIVE CUI: 4266642 37412000-9 24.07.2026 5,421
achzitie materiale sportive kaiac
DA40692762 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34522000-2 26.06.2026 17,372
caiac 2 persoane nomad
DA40692858 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34522000-2 26.06.2026 24,256
caiac epsilon
DA36958972 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 39525300-1 18.11.2024 3,832
vesta salvare competitii swift
DA34725826 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 39525300-1 19.12.2023 1,765
veste salvare
DA33609291 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34522000-2 06.07.2023 5,790
caiac cu pedale mako 12
DA33517339 DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 37412330-1 22.06.2023 33,504
pachet furnizare bunuri paddleboarding

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1861706 UNIVERSITATEA BABES BOLYAI CUI: 4305849 37400000-2 13.02.2023 4,202
caiac polarity l-5.03m 1-0,66 mm ,carma
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/19034063
  • /api/v1/suppliers/19034063/revenue
  • /api/v1/suppliers/19034063/scores
  • /api/v1/suppliers/19034063/benchmarks
  • /api/v1/red-flags/by-supplier/19034063
  • /api/v1/suppliers/19034063/years
  • /api/v1/suppliers/19034063/cpv
  • /api/v1/suppliers/19034063/clients
  • /api/v1/suppliers/19034063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API