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CUI: 32605191 SRL SATU MARE MUNICIPIUL CAREI

TAYGETOS BODYBUILDING SRL

Registered: 19.12.2013 Registered office: PETFI SANDOR, 14-16, 445100 Website: www.taygetos.hu

Total revenue

268,936 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

206,916 RON

13 purchases

Offline purchases

62,020 RON

20 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

27.3%

Main client: COMUNA BUTEA

National median: 30.2%

Ranked 23,706 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BUTEA CUI: 4540950 73,308 —— 73,308 27.3% 0.1% 1 2023
COMUNA BORS CUI: 4390526 66,104 —— 66,104 24.6% 0.1% 3 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 — 40,520 — 40,520 15.1% 0.2% 19 2024–2026
UNITATEA MILITARA 01010 CUI: 15293049 32,825 —— 32,825 12.2% 0.3% 3 2018–2019
JUDETUL SATU MARE CUI: 3897378 — 21,500 — 21,500 8.0% 0.0% 1 2024
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15,571 —— 15,571 5.8% 0.1% 1 2023
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 7,002 —— 7,002 2.6% 0.0% 1 2019
MUNICIPIUL CAREI CUI: 4481160 4,752 —— 4,752 1.8% 0.0% 1 2020
COMUNA CAPLENI CUI: 3963625 3,500 —— 3,500 1.3% 0.0% 1 2025
COMUNA TARNA MARE CUI: 3897181 2,425 —— 2,425 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 1,429 —— 1,429 0.5% 0.0% 1 2019

1-11 of 11 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
DA38260075 COMUNA CAPLENI CUI: 3963625 19500000-1 05.06.2025 3,500
Contract object: cauciuc granulat 3 tone
DA35692990 COMUNA BORS CUI: 4390526 33682000-4 13.05.2024 2,737
Contract object: protectie gard din cauciuc
DA35076679 COMUNA BORS CUI: 4390526 37440000-4 20.02.2024 21,812
Contract object: pachet echipamente fitness
DA34026392 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 37440000-4 18.09.2023 15,571
Contract object: echipamente fitness
DA32550408 COMUNA BUTEA CUI: 4540950 37440000-4 10.02.2023 73,308
Contract object: aparate fitness sala completa
DA31446157 COMUNA BORS CUI: 4390526 37440000-4 26.09.2022 41,555
Contract object: pachet fitness bors
DA25825576 COMUNA TARNA MARE CUI: 3897181 37440000-4 23.06.2020 2,425
Contract object: bicicleta cu spatar
DA25146849 MUNICIPIUL CAREI CUI: 4481160 33682000-4 28.02.2020 4,752
Contract object: cauciuc dale alveolar
DA24752424 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 37440000-4 18.12.2019 7,002
Contract object: achizitie - ap. mecanoterapie si fizio
DA24419320 UNITATEA MILITARA 01010 CUI: 15293049 37440000-4 19.11.2019 17,660
Contract object: echipament sportiv

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2860157 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 22.09.2026 1,240
Contract object: chirie sala sportiva
DAN2826710 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 07.08.2026 1,500
Contract object: chirie sala sportiva
DAN2797323 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 02.07.2026 1,240
Contract object: chirie spatiu pregatire sportiva politisti
DAN2770821 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 03.06.2026 1,500
Contract object: chirie spatiu sport
DAN2751631 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 08.05.2026 1,500
Contract object: chirie sala sportiva
DAN2751533 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 08.05.2026 1,240
Contract object: chirie sala sportiva
DAN2678548 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 09.02.2026 1,240
Contract object: chirie sala sportiva
DAN2656641 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 15.01.2026 1,240
Contract object: chirie sala sportiva
DAN2634157 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 18.12.2025 1,240
Contract object: chirie sala sportiva
DAN2598921 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 98300000-6 10.11.2025 1,500
Contract object: chirie sala sportiva
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/32605191
  • /api/v1/suppliers/32605191/revenue
  • /api/v1/suppliers/32605191/scores
  • /api/v1/suppliers/32605191/benchmarks
  • /api/v1/red-flags/by-supplier/32605191
  • /api/v1/suppliers/32605191/years
  • /api/v1/suppliers/32605191/cpv
  • /api/v1/suppliers/32605191/clients
  • /api/v1/suppliers/32605191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API