Skip to content

CUI: 6646915 SRL CONSTANȚA LOC. MAMAIA, MUNICIPIUL CONSTANTA

HAGI SPORT SRL

Registered: 15.10.1999 HOTEL BUCURESTI B, 8741 http://www.iaki.ro

Total revenue

197,782 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

129,955 RON

17 purchases

Offline purchases

67,827 RON

10 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 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
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 104,010 —— 104,010 52.6% 0.3% 15 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 32,430 — 32,430 16.4% 0.0% 1 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 27,112 — 27,112 13.7% 0.0% 6 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 25,945 —— 25,945 13.1% 0.1% 2 2026
MUNICIPIUL MEDGIDIA CUI: 4301456 — 5,315 — 5,315 2.7% 0.0% 1 2019
ORAS TECHIRGHIOL CUI: 4300540 — 2,970 — 2,970 1.5% 0.0% 2 2026

1-6 of 6 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
DA40751697 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 79952000-2 03.07.2026 15,534
local workshop, organizat in cadrul proiectului efxinnos, cod proiect bsb00193
DA40156185 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 79952000-2 08.04.2026 10,411
organizare intalnire stakeholders proiect anemone plus bsb00949
DA23204697 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 55310000-6 03.06.2019 4,800
servicii de servire masa - pauze de cafea - conferinta
DA23204684 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 55310000-6 03.06.2019 3,360
servicii servire masa - pauze de cafea - reuniunea directorilor generali pentru sport din ue
DA23204652 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 55310000-6 03.06.2019 15,600
servicii servire masa - receptie/cina- conferinta
DA23204638 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 55310000-6 03.06.2019 10,920
servicii servire masa - receptie/cina- reuniunea directorilor generali pentru sport din ue
DA23204612 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 55310000-6 03.06.2019 23,760
servcicii de masa-pranz - conferinta
DA23204570 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 55310000-6 03.06.2019 16,632
servicii de masa-pranz - reuniunea directorilor generali pentru sport din ue
DA23201618 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 32342410-9 03.06.2019 1,513
servicii inchiriere echipament tehnic sala conferinta conferinta
DA23201047 AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 32342410-9 03.06.2019 504
servicii inchiriere echipament tehnic sala conferinta reuniunea directorilor generali pe sport ue2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792461 ORAS TECHIRGHIOL CUI: 4300540 98341000-5 30.06.2026 1,815
servicii de cazare - delegatie turcia
DAN2792455 ORAS TECHIRGHIOL CUI: 4300540 98341000-5 30.06.2026 1,155
servicii de cazare
DAN2644614 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 55110000-4 30.12.2025 32,430
servicii de cazare si organizare cina oficiala pentru organizarea ceremoniei de semnare a acordului privind infiintarea si operationalizarea rutei internationale de transport marea neagra - marea caspica
DAN2053933 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 27.11.2023 5,506
cj servicii hoteliere
DAN2012298 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98341000-5 03.10.2023 5,506
ds ilfov servicii hoteliere
DAN2009044 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 29.09.2023 2,753
servicii hpteliere - d.s. covasna
DAN2008303 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 28.09.2023 5,506
servicii de cazare la hotel, dsms
DAN2006789 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55130000-0 27.09.2023 5,216
servicii hoteliere peronal ds alba
DAN2006038 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 26.09.2023 2,625
gl - servicii hoteliere (ds)
DAN1215621 MUNICIPIUL MEDGIDIA CUI: 4301456 55110000-4 08.01.2020 5,315
achizitionare servicii hoteliere delegatia turciei
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/6646915
  • /api/v1/suppliers/6646915/revenue
  • /api/v1/suppliers/6646915/scores
  • /api/v1/suppliers/6646915/benchmarks
  • /api/v1/red-flags/by-supplier/6646915
  • /api/v1/suppliers/6646915/years
  • /api/v1/suppliers/6646915/cpv
  • /api/v1/suppliers/6646915/clients
  • /api/v1/suppliers/6646915/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API