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CUI: 37668697 SRL CONSTANȚA SAT COSTINESTI, COMUNA COSTINESTI

MOUNTAIN & SEA HR CONCEPT SRL

Registered: 29.05.2017 SCHITULUI , 31

Total revenue

466,579 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

459,828 RON

37 purchases

Offline purchases

6,751 RON

8 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

22.0%

Main client: LICEUL CU PROGRAM SPORTIV

National median: 30.2%

Ranked 29,092 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
LICEUL CU PROGRAM SPORTIV CUI: 4613377 102,710 —— 102,710 22.0% 2.7% 6 2023–2026
COMUNA BODESTI CUI: 2613133 69,609 —— 69,609 14.9% 0.2% 4 2023
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 59,570 —— 59,570 12.8% 0.5% 5 2018–2025
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 49,543 —— 49,543 10.6% 0.6% 4 2019–2022
COMUNA VOICESTI CUI: 2573993 36,880 —— 36,880 7.9% 0.0% 2 2023–2024
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 35,321 —— 35,321 7.6% 1.3% 2 2023–2024
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 21,193 —— 21,193 4.5% 3.3% 1 2024
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 20,824 —— 20,824 4.5% 0.7% 3 2025–2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 12,467 174 — 12,641 2.7% 0.1% 2 2018–2023
CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 11,048 —— 11,048 2.4% 0.7% 2 2022
ASOCIATIA SPORTIVA BASCHET CLUB VALBON ARAD CUI: 16860109 11,009 —— 11,009 2.4% 11.1% 1 2018
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 10,200 —— 10,200 2.2% 0.7% 1 2018
CLUBUL SPORTIV SCOLAR CUI: 4446490 6,743 —— 6,743 1.5% 0.9% 1 2018
COMUNA BORDESTI CUI: 4297657 5,505 —— 5,505 1.2% 0.0% 1 2024
FEDERATIA ROMANA SPORTUL PENTRU TOTI CUI: 4266243 3,536 —— 3,536 0.8% 0.2% 1 2018
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 3,200 — 3,200 0.7% 0.0% 2 2022
COMUNA VULTURU CUI: 4298059 1,835 —— 1,835 0.4% 0.0% 1 2024
COMUNA POPLACA CUI: 4270724 — 1,835 — 1,835 0.4% 0.0% 1 2024
COMUNA HORODNIC DE SUS CUI: 15562708 1,835 —— 1,835 0.4% 0.0% 1 2024
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 1,542 — 1,542 0.3% 0.0% 4 2018–2019

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
DA40760758 CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 55000000-0 03.07.2026 8,108
servicii cazare si masa
DA40701634 LICEUL CU PROGRAM SPORTIV CUI: 4613377 55000000-0 25.06.2026 24,216
servicii cazare si masa sportivi
DA38565585 LICEUL CU PROGRAM SPORTIV CUI: 4613377 55110000-4 21.07.2025 16,954
servicii cazare sportive sectia baschet
DA38565468 LICEUL CU PROGRAM SPORTIV CUI: 4613377 55300000-3 21.07.2025 18,495
servicii cazare sectia baschet
DA38410941 LICEUL CU PROGRAM SPORTIV CUI: 4613377 55000000-0 25.06.2025 13,761
servicii cazare si masa
DA38360456 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55000000-0 18.06.2025 21,522
servicii cazare si masa
DA38266646 CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 55000000-0 04.06.2025 5,450
servicii cazare si masa
DA38266683 CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 55000000-0 04.06.2025 7,266
servicii cazare si masa
DA36156834 COMUNA VOICESTI CUI: 2573993 55000000-0 22.07.2024 22,018
servicii cazare si masa
DA36124873 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55300000-3 16.07.2024 18,496
servicii cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2165792 COMUNA POPLACA CUI: 4270724 55110000-4 20.04.2024 1,835
servicii de cazare si masa
DAN1953612 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 55100000-1 04.07.2023 174
servicii de cazare si masa 1 persoana, 30.06-01.07.2023
DAN1740443 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55100000-1 18.08.2022 1,600
servicii de cazare si masa sectia baschet
DAN1740422 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 18.08.2022 1,600
servicii de cazare si masa sectia baschet
DAN1065869 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 30.01.2019 381
masa sportivi
DAN1041241 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 13.12.2018 381
masa sportivi
DAN1041237 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 13.12.2018 413
masa sportivi
DAN1018462 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 10.10.2018 367
masa pranz sportivi
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/37668697
  • /api/v1/suppliers/37668697/revenue
  • /api/v1/suppliers/37668697/scores
  • /api/v1/suppliers/37668697/benchmarks
  • /api/v1/red-flags/by-supplier/37668697
  • /api/v1/suppliers/37668697/years
  • /api/v1/suppliers/37668697/cpv
  • /api/v1/suppliers/37668697/clients
  • /api/v1/suppliers/37668697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API