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CUI: 33211322 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MC SPORTMEDICAL SRL

Registered: 27.05.2014 UNIRII, 9, 400417 https://www.sportmedical.ro

Total revenue

185,478 RON

20 client authorities · paid between 2018 and 2024

Direct purchases

175,339 RON

61 purchases

Offline purchases

10,139 RON

4 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

23.2%

Main client: CLUBUL SPORTIV MUNICIPAL FOCSANI 2007

National median: 30.2%

Ranked 27,889 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 7 largest CPV groups, out of 7; 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 FOCSANI 2007 CUI: 20998801 42,937 —— 42,937 23.2% 0.8% 10 2020–2022
ASOCIATIA CLUB SPORTIV ATLETICO JUNIOR BACAU- AFJ CUI: 37500757 34,688 —— 34,688 18.7% 1.4% 13 2021
CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 31,194 —— 31,194 16.8% 0.3% 5 2020–2022
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 14,406 —— 14,406 7.8% 0.0% 1 2018
ASOCIATIA CLUBUL SPORTIV ASU POLITEHNICA CUI: 33120160 12,442 —— 12,442 6.7% 10.9% 2 2018
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 7,862 —— 7,862 4.2% 0.2% 2 2020
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 6,769 —— 6,769 3.7% 0.1% 1 2021
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 3,334 3,335 — 6,669 3.6% 0.0% 5 2021
CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 6,593 —— 6,593 3.6% 0.1% 6 2020–2023
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 107 5,373 — 5,480 3.0% 0.0% 2 2018–2020
CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 3,700 —— 3,700 2.0% 0.2% 7 2018
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 2,666 —— 2,666 1.4% 0.0% 1 2018
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 2,605 —— 2,605 1.4% 0.0% 1 2020
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 2,307 —— 2,307 1.2% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 2,015 —— 2,015 1.1% 0.0% 1 2023
UM 0521 BUCURESTI CUI: 8372077 1,347 —— 1,347 0.7% 0.0% 2 2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 979 — 979 0.5% 0.0% 1 2024
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 — 452 — 452 0.2% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 296 —— 296 0.2% 0.1% 2 2021
CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 71 —— 71 0.0% 0.0% 1 2018

1-20 of 20 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
DA33739074 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 37451730-0 31.07.2023 2,307
pachet accesorii antrenament
DA33525163 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 37451730-0 26.06.2023 2,015
flexvit mini loop band team set
DA32654115 CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 15881000-7 24.02.2023 1,157
electroliti
DA32272400 CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 33155000-1 22.12.2022 2,521
aparate de fizioterapie
DA31799990 CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 15881000-7 04.11.2022 704
electroliti
DA31296858 CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 15881000-7 02.09.2022 704
electroliti pentru sportivi
DA31229151 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 37451730-0 24.08.2022 11,995
pachet accesorii si vitaminizare fotbal
DA30428778 CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 15881000-7 20.04.2022 704
electroliti pentru sportivi
DA30348861 CLUBUL SPORTIV MUNICIPAL FOCSANI 2007 CUI: 20998801 33140000-3 11.04.2022 7,339
pachet accesorii si vitaminizare fotbal
DA29862581 CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 15881000-7 01.02.2022 970
preparate alimentare omogenizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2259513 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 37400000-2 05.09.2024 979
benzi elastice baschet masculin
DAN1522170 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 33617000-8 30.08.2021 452
suplimente minerale
DAN1432642 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 33690000-3 16.03.2021 3,335
achizitie medicamente -baschet
DAN1362700 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 33600000-6 04.11.2020 5,373
suplimente, medicamente trim. 3
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/33211322
  • /api/v1/suppliers/33211322/revenue
  • /api/v1/suppliers/33211322/scores
  • /api/v1/suppliers/33211322/benchmarks
  • /api/v1/red-flags/by-supplier/33211322
  • /api/v1/suppliers/33211322/years
  • /api/v1/suppliers/33211322/cpv
  • /api/v1/suppliers/33211322/clients
  • /api/v1/suppliers/33211322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API