Skip to content

CUI: 30454670 II HARGHITA LOC. CRISTURU SECUIESC, ORAS CRISTURU SECUIESC

BALINT I ILEANA INTREPRINDERE INDIVIDUALA

Registered: 20.07.2012 BUDAI NAGY ANTAL, 183, 535400 https://www.mastersport.ro

Total revenue

266,886 RON

50 client authorities · paid between 2018 and 2025

Direct purchases

252,865 RON

119 purchases

Offline purchases

14,021 RON

2 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

15.6%

Main client: COMUNA SANTIMBRU

National median: 30.2%

Ranked 35,374 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 2 largest CPV groups, out of 2; 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
CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 2,364 —— 2,364 0.9% 0.4% 1 2021
SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 2,353 —— 2,353 0.9% 0.2% 2 2018–2025
SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 2,065 —— 2,065 0.8% 0.2% 3 2019–2022
LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 1,906 —— 1,906 0.7% 0.1% 1 2023
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 1,701 —— 1,701 0.6% 0.1% 4 2018–2021
SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 1,597 —— 1,597 0.6% 0.0% 1 2024
COMUNA SANTAU CUI: 3897130 1,522 —— 1,522 0.6% 0.0% 1 2018
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 1,508 —— 1,508 0.6% 0.1% 1 2021
CLUBUL SPORTIV BLEJOI CUI: 24910402 1,345 —— 1,345 0.5% 0.1% 1 2023
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 978 —— 978 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 971 —— 971 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 950 —— 950 0.4% 0.1% 1 2018
COMUNA POTLOGI CUI: 4280256 924 —— 924 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU D GHICA OLTENITA CUI: 14857093 819 —— 819 0.3% 0.1% 1 2021
MUNICIPIUL TARGU SECUIESC CUI: 4201813 766 —— 766 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 723 —— 723 0.3% 0.0% 1 2021
ORASUL VLAHITA CUI: 4245224 697 —— 697 0.3% 0.0% 1 2024
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 672 —— 672 0.3% 0.0% 1 2018
ORASUL MOLDOVA NOUA CUI: 3227955 544 —— 544 0.2% 0.0% 2 2024
COMUNA AVRAMESTI CUI: 4367892 446 —— 446 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 434 —— 434 0.2% 0.0% 1 2021
ORASUL ANINA CUI: 3227912 342 —— 342 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 339 —— 339 0.1% 0.0% 1 2018
ORAS FIENI CUI: 4280310 336 —— 336 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA SACEL CUI: 13398740 109 —— 109 0.0% 0.0% 1 2022

26-50 of 50 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
DA39566101 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 37400000-2 17.12.2025 379
mingi fotbal si cartonase
DA39057782 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 37400000-2 10.10.2025 923
echipamente sportive scolare pm
DA39018923 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 37400000-2 06.10.2025 3,999
articole sportive prin program pnras
DA38925772 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 37400000-2 23.09.2025 998
achizitie echipamente sportive scolare
DA38921698 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 37400000-2 23.09.2025 781
set echipamente sportive
DA38922771 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 37400000-2 23.09.2025 1,508
set echipamente sportive pentru scoli
DA38854879 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 37400000-2 12.09.2025 409
plasa poarta 3x2
DA38684447 COMUNA AVRAMESTI CUI: 4367892 37400000-2 12.08.2025 446
plasa poarta 3x2 set 2 bucati
DA38253429 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 37400000-2 02.06.2025 643
maieuri departajare
DA38228102 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 37400000-2 29.05.2025 2,324
mingi fotbal pentru asfalt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2444614 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 37400000-2 05.05.2025 5,021
carbonat de magneziu
DAN1125313 COMUNA FELDRU CUI: 4427048 37400000-2 08.07.2019 9,000
echipament sport
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/30454670
  • /api/v1/suppliers/30454670/revenue
  • /api/v1/suppliers/30454670/scores
  • /api/v1/suppliers/30454670/benchmarks
  • /api/v1/red-flags/by-supplier/30454670
  • /api/v1/suppliers/30454670/years
  • /api/v1/suppliers/30454670/cpv
  • /api/v1/suppliers/30454670/clients
  • /api/v1/suppliers/30454670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API