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CUI: 16576779 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

MARATHON SPORT SRL

Registered: 06.07.2004 SZASZOK TABORA, 27, 535600

Total revenue

267,492 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

266,664 RON

75 purchases

Offline purchases

828 RON

1 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

27.9%

Main client: COMUNA MIHAILENI

National median: 30.2%

Ranked 23,078 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 3 largest CPV groups, out of 3; 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
TEATRUL DE NORD SATU MARE CUI: 3897220 600 —— 600 0.2% 0.0% 1 2021
ORASUL CRISTURU SECUIESC CUI: 4367647 420 —— 420 0.2% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 122 —— 122 0.1% 0.0% 2 2019

26-28 of 28 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
DA41074921 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 37400000-2 31.08.2026 590
plasa poarta handbal verde
DA40920740 CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 37400000-2 03.08.2026 961
articole sportive
DA40634767 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 37400000-2 16.06.2026 1,288
articole sportive
DA39596915 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 37400000-2 22.12.2025 3,486
articole sportive s. zs.
DA39526875 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 37400000-2 15.12.2025 1,520
obi
DA38703649 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 37400000-2 18.08.2025 17,135
echipamnt de sport ne-sc.gimn.petofi sandor dealu
DA37201951 SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 37400000-2 17.12.2024 6,954
materiale sportive
DA37081774 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 37400000-2 04.12.2024 22,721
echipament de sport
DA36452361 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 37400000-2 05.09.2024 4,711
echipament sportiv kl
DA36315348 COMUNA MIHAILENI CUI: 4246254 37400000-2 19.08.2024 61,758
tabela electronica de scor - basketball complet interior, poarta floorball, ring de floorball

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2067672 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 37461520-8 15.12.2023 828
palete ping pong,rachete badminton,mingi
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/16576779
  • /api/v1/suppliers/16576779/revenue
  • /api/v1/suppliers/16576779/scores
  • /api/v1/suppliers/16576779/benchmarks
  • /api/v1/red-flags/by-supplier/16576779
  • /api/v1/suppliers/16576779/years
  • /api/v1/suppliers/16576779/cpv
  • /api/v1/suppliers/16576779/clients
  • /api/v1/suppliers/16576779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API