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CUI: 35560418 SRL MARAMUREȘ MUNICIPIUL BAIA MARE

ZOLATTI TOUR SRL

Registered: 01.02.2016 VASILE ALECSANDRI, 93, 430351

Total revenue

99,386 RON

14 client authorities · paid between 2018 and 2022

Direct purchases

86,203 RON

26 purchases

Offline purchases

13,183 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

50.7%

Main client: CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA

National median: 30.2%

Ranked 8,088 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
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 50,349 —— 50,349 50.7% 0.5% 8 2021–2022
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 9,200 —— 9,200 9.3% 0.1% 3 2021
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 6,943 — 6,943 7.0% 0.1% 3 2020–2021
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 6,240 — 6,240 6.3% 0.1% 1 2018
CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 5,657 —— 5,657 5.7% 0.4% 1 2021
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 3,633 —— 3,633 3.7% 0.1% 1 2018
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 2,933 —— 2,933 3.0% 0.0% 2 2019
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 2,895 —— 2,895 2.9% 0.0% 3 2019
CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 2,858 —— 2,858 2.9% 0.8% 2 2019
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 2,161 —— 2,161 2.2% 0.0% 2 2018–2021
CLUBUL SPORTIV STIINTA DIN PETROSANI CUI: 4468978 2,119 —— 2,119 2.1% 2.0% 1 2018
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 2,110 —— 2,110 2.1% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 1,828 —— 1,828 1.8% 0.1% 1 2021
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 460 —— 460 0.5% 0.0% 1 2018

1-14 of 14 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
DA30459467 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55000000-0 27.04.2022 6,229
achizitiie servicii de cazare si masa, echipa rugby, 30 pers, 29-30 04 2022
DA30427472 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55000000-0 20.04.2022 2,667
achizitie servicii de cazare si masa pentru echipa de handbal masculin div a 20-21 04 2022
DA29247505 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55000000-0 12.11.2021 2,752
servicii hoteliere baia mare
DA29193984 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55000000-0 09.11.2021 4,360
achizitie servicii de cazare si masa echipa de handbal mas. liga zimbrilor, baia mare 10-11.11.21
DA28908124 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55000000-0 01.10.2021 3,400
serrvicii de cazare si masa 01-02 octombrie 2021
DA28671230 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 55000000-0 03.09.2021 3,048
servicii hoteliere echipa fotbal feminin csma
DA28434119 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55000000-0 21.07.2021 10,057
achizitie servicii de cazare si masa pentru echipa de hanabal masculin liga
DA28075448 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 55000000-0 27.05.2021 1,828
servicii de cazare si masa sportivi rugby perioada 29-30 mai
DA28004608 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55000000-0 20.05.2021 1,867
cazare grupuri organizate
DA27944319 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55000000-0 12.05.2021 7,429
achizitie servicii de cazare si masa pentru echipa de j1 handbal masculin

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1523971 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 55311000-3 02.09.2021 1,714
masa servita
DAN1523961 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 55310000-6 02.09.2021 3,743
masa servita meciuri
DAN1307464 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 15894200-3 07.07.2020 1,486
masa
DAN1003755 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 07.06.2018 6,240
cazare cu masa
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/35560418
  • /api/v1/suppliers/35560418/revenue
  • /api/v1/suppliers/35560418/scores
  • /api/v1/suppliers/35560418/benchmarks
  • /api/v1/red-flags/by-supplier/35560418
  • /api/v1/suppliers/35560418/years
  • /api/v1/suppliers/35560418/cpv
  • /api/v1/suppliers/35560418/clients
  • /api/v1/suppliers/35560418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API