CURTEA BAVAREZA SRL (CUI 36672703) — public contracts and clients

Total revenue

122,339 RON

9 client authorities · paid between 2018 and 2022

Direct purchases

60,048 RON

35 purchases

Offline purchases

62,291 RON

36 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
FILARMONICA DE STAT TARGU MURES CUI: 1211340	—	53,300	—	53,300	43.6%	1.7%	32	2018–2022
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	38,039	—	—	38,039	31.1%	0.3%	24	2018–2022
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	8,458	4,457	—	12,915	10.6%	0.8%	5	2021–2022
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768	5,379	—	—	5,379	4.4%	0.1%	3	2018–2022
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	—	4,534	—	4,534	3.7%	0.1%	2	2022
LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335	3,429	—	—	3,429	2.8%	0.0%	1	2021
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101	2,000	—	—	2,000	1.6%	0.0%	1	2019
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604	1,600	—	—	1,600	1.3%	0.1%	2	2021
MUNICIPIUL TARGU MURES CUI: 4322823	1,143	—	—	1,143	0.9%	0.0%	1	2019

1-9 of 9 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA30714436	CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	55110000-4	31.05.2022	5,143
Contract object: servicii cazare cu pensiune completa 02-05.06.2022
DA30714473	CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	55312000-0	31.05.2022	257
Contract object: cina 9 persoane 02.06.2022
DA30697610	CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	55110000-4	26.05.2022	1,143
Contract object: servicii cazare cu pensiune completa 02-05.06.2022
DA30697656	CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	55312000-0	26.05.2022	57
Contract object: cina 2 persoane 02.06.2022
DA30493965	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	55000000-0	02.05.2022	3,429
Contract object: servicii de cazare cu pensiune completa
DA30265670	SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910	55000000-0	29.03.2022	2,286
Contract object: servicii de cazare cu pensiune completa
DA30231643	CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	55110000-4	25.03.2022	1,143
Contract object: cazare cu pensiune completa 25-27.03.2022
DA30045051	CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768	55000000-0	28.02.2022	2,286
Contract object: cazare cu pensiune completa-sectia baschet
DA30043103	CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768	55312000-0	28.02.2022	533
Contract object: cina in data de 09.03.2022-sectia baschet
DA29063206	CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604	55312000-0	20.10.2021	800
Contract object: servicii de restaurant si de servire a mancarii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1780577	FILARMONICA DE STAT TARGU MURES CUI: 1211340	55110000-4	24.10.2022	1,600
Contract object: servicii cazare
DAN1719923	FILARMONICA DE STAT TARGU MURES CUI: 1211340	55110000-4	13.07.2022	133
Contract object: servicii cazare
DAN1719882	FILARMONICA DE STAT TARGU MURES CUI: 1211340	55110000-4	13.07.2022	1,867
Contract object: servicii cazare
DAN1673423	FILARMONICA DE STAT TARGU MURES CUI: 1211340	55110000-4	28.04.2022	2,800
Contract object: servicii cazare
DAN1673396	FILARMONICA DE STAT TARGU MURES CUI: 1211340	55110000-4	28.04.2022	840
Contract object: servicii cazare
DAN1673360	FILARMONICA DE STAT TARGU MURES CUI: 1211340	55110000-4	28.04.2022	2,660
Contract object: servicii cazare
DAN1629434	CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	55300000-3	10.02.2022	2,267
Contract object: masa sportivi
DAN1629432	CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	98341000-5	10.02.2022	2,267
Contract object: cazare sportivi
DAN1618542	FILARMONICA DE STAT TARGU MURES CUI: 1211340	55110000-4	21.01.2022	110
Contract object: servicii cazare
DAN1618479	FILARMONICA DE STAT TARGU MURES CUI: 1211340	55110000-4	21.01.2022	330
Contract object: servicii cazare

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/36672703
/api/v1/suppliers/36672703/revenue
/api/v1/suppliers/36672703/scores
/api/v1/suppliers/36672703/benchmarks
/api/v1/red-flags/by-supplier/36672703
/api/v1/suppliers/36672703/years
/api/v1/suppliers/36672703/cpv
/api/v1/suppliers/36672703/clients
/api/v1/suppliers/36672703/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API