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CUI: 15769895 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 2 indicators

KARESZ-SPORT SRL

Registered: 25.09.2003 VRSMARTY MIHLY, 25, 530131 https://www.kareszsport.com

Total revenue

4.47 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

4.31 Mn.

260 purchases

Offline purchases

39,978 RON

10 purchases

Tenders

116,101 RON

2 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

27.0%

Main client: SPORT CLUB MIERCUREA CIUC

National median: 30.2%

Ranked 23,921 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 23; the other 11 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
DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 2,151 —— 2,151 0.1% 0.3% 1 2023
COMUNA MIHAILENI CUI: 4246254 1,849 —— 1,849 0.0% 0.0% 1 2024
COMUNA TOMESTI CUI: 15865574 1,771 —— 1,771 0.0% 0.0% 1 2023
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 1,676 —— 1,676 0.0% 0.1% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 1,399 —— 1,399 0.0% 0.3% 2 2025–2026
CSIKI JEGKORONG SRL CUI: 31516290 1,394 —— 1,394 0.0% 0.1% 2 2023–2024
UNITATEA MILITARA 01751 CUI: 4443337 1,336 —— 1,336 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 1,035 —— 1,035 0.0% 0.1% 1 2021
COMUNA SANTIMBRU CUI: 16363517 — 839 — 839 0.0% 0.0% 1 2022
COMUNA CIUCSINGEORGIU CUI: 4246114 343 —— 343 0.0% 0.0% 1 2025
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 — 343 — 343 0.0% 0.0% 1 2025

26-36 of 36 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
DA41201318 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 18412100-1 18.09.2026 28,925
trening de prezentare
DA41201329 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 18223200-0 18.09.2026 17,934
geaca de iarna personalizat
DA41201344 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 18223200-0 18.09.2026 21,116
geaca de primavara personalizat
DA41201353 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 18932000-1 18.09.2026 5,207
rucsac sport
DA41201361 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 18331000-8 18.09.2026 12,810
tricouri de prezentare t-shirt
DA41210071 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 18331000-8 17.09.2026 2,314
tricou antrenament
DA41025243 SPORT CLUB MIERCUREA CIUC CUI: 4367850 35121600-4 20.08.2026 1,405
marcaj pentru teren de hochei
DA40963049 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 37411230-3 10.08.2026 3,059
crosa hochei composit
DA40901416 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 37411210-7 29.07.2026 3,305
puc
DA40901417 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 37411200-4 29.07.2026 3,306
banda izolir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867196 CSKI SPORTCENTRUM SRL CUI: 45417319 35121600-4 29.09.2026 702
marcaje - set linie
DAN2860337 CSKI SPORTCENTRUM SRL CUI: 45417319 44510000-8 22.09.2026 273
piatra de ascutit patine
DAN2707405 CSKI SPORTCENTRUM SRL CUI: 45417319 42611000-2 19.03.2026 8,140
masina ascutit patine
DAN2671657 CSKI SPORTCENTRUM SRL CUI: 45417319 35121600-4 30.01.2026 1,160
set linie
DAN2671510 CSKI SPORTCENTRUM SRL CUI: 45417319 37400000-2 30.01.2026 22,000
patine rental ice
DAN2638127 CSKI SPORTCENTRUM SRL CUI: 45417319 35121600-4 22.12.2025 698
set linie
DAN2559525 CSKI SPORTCENTRUM SRL CUI: 45417319 39224200-0 29.09.2025 1,033
perie laterala rolba
DAN2536044 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 37451700-1 27.08.2025 343
minge fotbal - 3 buc.
DAN2338646 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 30195900-1 17.12.2024 4,790
tabla tactica 2u
DAN1639222 COMUNA SANTIMBRU CUI: 16363517 37400000-2 03.03.2022 839
achizitionarea echipament sport 12 buc crosa si 10buc mingele floorball

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1137931 SPORT CLUB MIERCUREA CIUC CUI: 4367850 37400000-2 26.09.2025 425,605
achizitie de echipament sportiv si bunuri materiale pentru hochei pe gheata
SCNA1086947 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 26.05.2023 345,589
furnizare echipamente sportive
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/15769895
  • /api/v1/suppliers/15769895/revenue
  • /api/v1/suppliers/15769895/scores
  • /api/v1/suppliers/15769895/benchmarks
  • /api/v1/red-flags/by-supplier/15769895
  • /api/v1/suppliers/15769895/years
  • /api/v1/suppliers/15769895/cpv
  • /api/v1/suppliers/15769895/clients
  • /api/v1/suppliers/15769895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API