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CUI: 4074787 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

UNICUM-COM SRL

Registered: 06.04.1993 STR. TOMPA LASZLO, 36, 4150 https://www.hotel-tranzit.ro

Total revenue

239,958 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

175,469 RON

40 purchases

Offline purchases

64,489 RON

29 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

15.0%

Main client: CLUBUL SPORTIV SCOLAR NR 1

National median: 30.2%

Ranked 35,803 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 6 largest CPV groups, out of 6; 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 SCOLAR NR 1 CUI: 4284126 36,096 —— 36,096 15.0% 3.2% 6 2022–2024
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 36,023 —— 36,023 15.0% 1.0% 4 2018–2026
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 34,761 — 34,761 14.5% 0.5% 21 2021–2025
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 4,533 20,555 — 25,088 10.5% 1.4% 6 2021–2025
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 21,946 —— 21,946 9.2% 1.7% 3 2019–2026
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 17,490 4,052 — 21,542 9.0% 1.3% 6 2022–2026
CLUBUL SPORTIV SCOLAR DINAMO CUI: 4443302 12,816 —— 12,816 5.3% 3.5% 3 2021–2023
COMUNA ULIES CUI: 4367744 12,397 —— 12,397 5.2% 0.0% 1 2023
ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 7,338 —— 7,338 3.1% 1.3% 1 2025
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 7,322 —— 7,322 3.1% 0.1% 4 2023–2024
TEATRUL TOMCSA SANDOR CUI: 16398000 5,250 —— 5,250 2.2% 0.1% 3 2026
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 4,762 —— 4,762 2.0% 0.1% 1 2022
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 4,401 —— 4,401 1.8% 0.4% 4 2022
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 — 3,835 — 3,835 1.6% 0.1% 1 2024
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 2,438 —— 2,438 1.0% 0.4% 1 2022
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 — 1,286 — 1,286 0.5% 0.1% 1 2022
CLUB SPORTIV SCOLAR 5 CUI: 4364381 1,219 —— 1,219 0.5% 0.1% 1 2022
LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 828 —— 828 0.4% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 610 —— 610 0.3% 0.0% 1 2022

1-19 of 19 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
DA41272012 TEATRUL TOMCSA SANDOR CUI: 16398000 55110000-4 26.09.2026 1,099
servicii de cazare in camera single
DA41272005 TEATRUL TOMCSA SANDOR CUI: 16398000 55110000-4 26.09.2026 519
servicii de cazare
DA41199929 TEATRUL TOMCSA SANDOR CUI: 16398000 55200000-2 17.09.2026 3,632
servicii de cazare
DA41072063 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 55200000-2 01.09.2026 8,884
servicii de cazare
DA41078929 TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 55200000-2 31.08.2026 6,077
servicii de cazare fara mic dejun
DA38787660 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 55200000-2 03.09.2025 8,960
servicii de cazare si masa
DA38243865 ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 55200000-2 30.05.2025 7,338
servicii de cazare si masa
DA37505988 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55200000-2 19.02.2025 3,138
cazare si masa pentru cupa romaniei u15 si u19
DA36441825 TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 55200000-2 04.09.2024 12,881
servicii de cazare fara mic dejun
DA35917764 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55110000-4 11.06.2024 1,395
servicii de cazare si masa - echipa de tenis de masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863307 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 98341000-5 24.09.2026 1,135
servicii de cazare
DAN2580059 SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 55000000-0 17.10.2025 2,917
cazare sportivi
DAN2390287 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 24.02.2025 2,477
servicii de restaurant si de servire a mancarii
DAN2390277 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 24.02.2025 2,450
servicii de cazare la hotel
DAN2305341 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 55110000-4 04.11.2024 3,835
servicii de cazare si masa
DAN2203421 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 17.06.2024 257
servicii de restaurant si de servire a mancarii
DAN2203398 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 17.06.2024 661
servicii de cazare la hotel
DAN2171936 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 29.04.2024 2,697
servicii de restaurant si de servire a mancarii
DAN2171929 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 29.04.2024 5,009
servicii de cazare la hotel
DAN2171884 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 29.04.2024 385
servicii de restaurant si de servire a mancarii
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/4074787
  • /api/v1/suppliers/4074787/revenue
  • /api/v1/suppliers/4074787/scores
  • /api/v1/suppliers/4074787/benchmarks
  • /api/v1/red-flags/by-supplier/4074787
  • /api/v1/suppliers/4074787/years
  • /api/v1/suppliers/4074787/cpv
  • /api/v1/suppliers/4074787/clients
  • /api/v1/suppliers/4074787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API