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CUI: 3825851 MARAMUREȘ BAIA MARE

CLUBUL SPORTIV SCOLAR NR2

Registered: 28.11.2013 VICTORIEI, 82/A, 430122

Total revenue

212,437 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

50,440 RON

7 purchases

Offline purchases

161,997 RON

15 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

49.1%

Main client: INSPECTORATUL SCOLAR JUDETEAN MARAMURES

National median: 30.2%

Ranked 8,693 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
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 — 104,300 — 104,300 49.1% 1.1% 7 2022–2026
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 — 44,000 — 44,000 20.7% 0.0% 2 2024
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 31,420 —— 31,420 14.8% 0.3% 3 2019–2020
PALATUL COPIILOR BAIA MARE CUI: 13862032 15,000 —— 15,000 7.1% 0.3% 1 2019
COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 — 8,316 — 8,316 3.9% 0.3% 2 2024
COMUNA GROSI CUI: 3627722 — 5,178 — 5,178 2.4% 0.0% 3 2022–2025
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 2,280 —— 2,280 1.1% 0.0% 1 2021
CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 1,200 —— 1,200 0.6% 0.1% 1 2020
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 540 —— 540 0.3% 0.0% 1 2019
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 203 — 203 0.1% 0.0% 1 2021

1-10 of 10 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
DA28918015 CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 98341000-5 04.10.2021 2,280
servicii masa si cazare grup handbal csu uvt
DA25068523 CLUBUL SPORTIVUNIREA SANNICOLAU MARE CUI: 27874924 98341000-5 18.02.2020 1,200
achizitie pachet cazare si masa sportivi handbal juniori iii
DA24828683 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 98341000-5 10.01.2020 7,420
servicii de cazare si masa
DA23525688 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 98341000-5 18.07.2019 11,200
servicii servire masa si cazare
DA23355347 PALATUL COPIILOR BAIA MARE CUI: 13862032 98341000-5 24.06.2019 15,000
servicii de cazare si masa
DA22482159 COLEGIUL NATIONAL TEODOR NES CUI: 5142049 98341000-5 26.02.2019 540
servicii de cazare si masa
DA22176850 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 98341000-5 04.01.2019 12,800
servicii de cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2725006 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 55100000-1 06.04.2026 42,780
servicii cazare si masa
DAN2499414 COMUNA GROSI CUI: 3627722 79952100-3 08.07.2025 1,978
servicii de cazare - dant la sura cu latureni 2025
DAN2310272 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 55300000-3 11.11.2024 5,376
servicii de masa, masa servita in perioada 8-10.11.2024,<br> mic dejun, 42 pers. x 14 lei/ portie =588 lei. <br>pranz 73 pers. x 28 lei/pers.= 2044 lei.<br>cina 98 pers. x 28 lei/pers.=2744 lei.<br>concursul regional ,, prin labirintul matematicii
DAN2310238 COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 98341000-5 11.11.2024 2,940
servicii de cazare, in perioada 8-9.11.2024, 21 pers. x 70 lei /noapte= 2940 lei. concursul regional ,,prin labirintul matematicii.
DAN2291269 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 55300000-3 15.10.2024 19,500
servicii de servire a mesei
DAN2291256 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 98341000-5 15.10.2024 24,500
servicii de cazare
DAN2061607 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 55300000-3 08.12.2023 2,300
servicii de masa participanti concurs prin labirintul matematicii
DAN1977047 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 98341000-5 03.08.2023 42,700
servicii de cazare si masa
DAN1977045 INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 60100000-9 03.08.2023 2,000
servicii de transport beneficiari tabara elevi ucrainieni
DAN1963185 COMUNA GROSI CUI: 3627722 98341000-5 14.07.2023 1,440
servicii de cazare - 18 persoane - dant la sura cu latureni
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/3825851
  • /api/v1/suppliers/3825851/revenue
  • /api/v1/suppliers/3825851/scores
  • /api/v1/suppliers/3825851/benchmarks
  • /api/v1/red-flags/by-supplier/3825851
  • /api/v1/suppliers/3825851/years
  • /api/v1/suppliers/3825851/cpv
  • /api/v1/suppliers/3825851/clients
  • /api/v1/suppliers/3825851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API