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CUI: 526847 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

RESTAURANT SELECT SRL

Registered: 31.01.1992 P-TA. KOKERESZT, 4, 4150

Total revenue

27,370 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

13,348 RON

8 purchases

Offline purchases

14,022 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 10,614 —— 10,614 38.8% 0.3% 2 2018–2019
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 — 5,908 — 5,908 21.6% 0.2% 2 2024
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 — 4,183 — 4,183 15.3% 0.2% 2 2022–2024
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 2,734 —— 2,734 10.0% 0.0% 6 2018–2019
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 2,371 — 2,371 8.7% 0.1% 3 2021–2025
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 — 1,156 — 1,156 4.2% 0.1% 1 2024
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 — 404 — 404 1.5% 0.0% 1 2023

1-7 of 7 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
DA23858834 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 15894300-4 15.09.2019 7,201
mancare preparate pentru 1 zii
DA23247887 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 15894300-4 07.06.2019 323
mancare preparate
DA23173529 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 15894300-4 30.05.2019 532
mancare preparate
DA22926871 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 15894300-4 06.05.2019 285
mancare preparate
DA22851969 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 15894300-4 17.04.2019 722
mancare preparat
DA22493887 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 15894200-3 01.03.2019 436
masa servita pentru sportiv pranz
DA21345198 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 15894200-3 01.10.2018 3,413
masa pranz
DA21306399 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 15894200-3 26.09.2018 436
masa servita pentru sportiv pranz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2421535 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55310000-6 02.04.2025 617
servicii de masa
DAN2270264 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55300000-3 20.09.2024 3,211
servicii de mesa pentru10 persoane, 5 zile cf factura bn0034/25.04.2024
DAN2247570 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55310000-6 14.08.2024 154
sservicii de masa
DAN2237040 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55000000-0 29.07.2024 2,697
servicii masa pentru 10 sportivi din cadrul sectiei tenis de masa participanti la campionatul national echipe si individual u13 din mun. odorheiu secuiesc
DAN2182012 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 92600000-7 16.05.2024 1,156
servicii sportive
DAN2114738 CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 55100000-1 14.02.2024 2,697
achizitie servicii de masa pentru delegatia de sportivi, tenis de masa, jun, u11 si u13, in perioada 01-04.02.2024 pentru un numar de 14 persoane, necesar participarii la competitie sportiva cupa romaniei.<br>tarife:70 lei/ pers/ zi/3mese cmf hg 1447/2007<br>calculatie 70lei x 14 x 3 = 2940 lei cu tva inclus 9%<br>01 02: se intra cu cina<br>02-03 02: se servesc 3 mese/zi/pers<br>04 02: se serveste md si pranz sub forma de pachet <br>factura finala va fi emisa pe efectivul serviciilor prestate, facturare post-eveniment.<br>termen de plata: de pana in 30 zile, in contul prestatorului. in caz de neplata se vor percepe penalitati de intarziere in cuantum de 0.01% pentru fiecare zi. <br>achizitie cmf. referat de necesitate aprobat, contract nr 49/29.01.2024, oferta nr.17/12.01.2024
DAN1881076 ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559 55312000-0 17.03.2023 404
servicii de masa - 11 persoane
DAN1718655 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55300000-3 12.07.2022 1,486
servicii masa.
DAN1451630 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55300000-3 13.04.2021 1,600
servicii de 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/526847
  • /api/v1/suppliers/526847/revenue
  • /api/v1/suppliers/526847/scores
  • /api/v1/suppliers/526847/benchmarks
  • /api/v1/red-flags/by-supplier/526847
  • /api/v1/suppliers/526847/years
  • /api/v1/suppliers/526847/cpv
  • /api/v1/suppliers/526847/clients
  • /api/v1/suppliers/526847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API