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CUI: 6179267 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 1 indicators

DOMO WELLNESS ROMANIA SRL

Registered: 19.04.2011 STADIONULUI, 4, 535500 http://www.sauna.ro/

Total revenue

228,909 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

114,721 RON

8 purchases

Offline purchases

81,079 RON

7 purchases

Tenders

33,109 RON

1 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

34.1%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 17,638 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 1
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 77,950 — 77,950 34.1% 0.0% 3 2019–2024
COMUNA REMETEA CUI: 4367655 42,335 —— 42,335 18.5% 0.0% 2 2024–2025
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 35,170 —— 35,170 15.4% 0.0% 1 2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 33,109 33,109 14.5% 0.0% 1 2022
COMUNA SANDOMINIC CUI: 4245879 15,870 —— 15,870 6.9% 0.0% 1 2023
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 14,597 —— 14,597 6.4% 0.8% 1 2022
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 5,500 —— 5,500 2.4% 0.1% 2 2018–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 1,458 — 1,458 0.6% 0.0% 1 2019
COMUNA BELIN CUI: 4404567 1,249 —— 1,249 0.6% 0.0% 1 2020
COMUNA POIANA STAMPEI CUI: 5021250 — 1,004 — 1,004 0.4% 0.0% 1 2020
CSKI SPORTCENTRUM SRL CUI: 45417319 — 667 — 667 0.3% 0.0% 2 2023–2025

1-11 of 11 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
DA38500635 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 45211370-3 09.07.2025 35,170
lucrari de constructie sauna finlandeza
DA37722348 COMUNA REMETEA CUI: 4367655 45211370-3 24.03.2025 23,500
sauna style 302x204x202 cm
DA36332018 COMUNA REMETEA CUI: 4367655 45211370-3 22.08.2024 18,835
sauna finlandeza arktis 232x204x204 cm
DA34141345 COMUNA SANDOMINIC CUI: 4245879 45211370-3 02.10.2023 15,870
lucrari de executie si montaj sauna la bazinul de inot didactic sandominic
DA34057216 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 03416000-9 20.09.2023 4,500
deseuri lungi material lemnos
DA31251075 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 45211370-3 26.08.2022 14,597
infrasauna vitamy 164x120x202 cm
DA25216341 COMUNA BELIN CUI: 4404567 38500000-0 06.03.2020 1,249
aparat control sauna pro b2
DA20151088 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 03416000-9 26.04.2018 1,000
deseuri lungi material lemnos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689672 CSKI SPORTCENTRUM SRL CUI: 45417319 44316510-6 24.02.2026 378
glass hinge
DAN2532445 CSKI SPORTCENTRUM SRL CUI: 45417319 44316510-6 21.08.2025 289
glass hinge
DAN2110960 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 08.02.2024 702
senzor de umiditate
DAN1281472 COMUNA POIANA STAMPEI CUI: 5021250 39722100-0 20.05.2020 1,004
soba
DAN1205385 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31213000-2 20.12.2019 1,458
panou comanda digital
DAN1193244 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45211370-3 02.12.2019 41,186
biosauna semiumeda cu accesorii
DAN1193223 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45211370-3 02.12.2019 36,062
sauna finlandeza cu accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079738 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37440000-4 25.11.2022 200,109
echipamente refacere - kit complet sauna uscata
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/6179267
  • /api/v1/suppliers/6179267/revenue
  • /api/v1/suppliers/6179267/scores
  • /api/v1/suppliers/6179267/benchmarks
  • /api/v1/red-flags/by-supplier/6179267
  • /api/v1/suppliers/6179267/years
  • /api/v1/suppliers/6179267/cpv
  • /api/v1/suppliers/6179267/clients
  • /api/v1/suppliers/6179267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API