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CUI: 36795943 SRL HUNEDOARA MUNICIPIUL DEVA Flagged by 2 indicators

LINK FIT SPORT SRL

Registered: 29.11.2016 Registered office: SANTUHALM, 35A, 330004 Website: https://www.dhsfitness.ro

Total revenue

1.80 Mn.

92 client authorities · paid between 2018 and 2023

Direct purchases

1.34 Mn.

177 purchases

Offline purchases

29,382 RON

10 purchases

Tenders

431,690 RON

6 contracts

Won without competition

45.9%

7 of 8 lots

National rate: 34.3%

Ranked 4,869 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

13.0%

Main client: FUNDATIA SOLIDARITATE SI SPERANTA

National median: 30.2%

Ranked 37,488 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
#03 New companies 0
#04 Captivity 0
#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 20; the other 8 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
UNITATEA MILITARA 01178 CUI: 4332339 13,361 —— 13,361 0.7% 0.0% 6 2021–2022
JUDETUL TULCEA CUI: 4321607 11,765 —— 11,765 0.7% 0.0% 1 2019
THERMOENERGY GROUP SA CUI: 33620670 10,939 —— 10,939 0.6% 0.0% 1 2022
CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 9,667 —— 9,667 0.5% 0.5% 19 2018–2019
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 9,472 —— 9,472 0.5% 0.0% 1 2021
PALATUL COPIILOR CONSTANTA CUI: 4301480 9,244 —— 9,244 0.5% 0.4% 2 2020
CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 8,788 —— 8,788 0.5% 2.0% 1 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 7,425 —— 7,425 0.4% 0.0% 4 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 7,200 —— 7,200 0.4% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 6,730 —— 6,730 0.4% 0.4% 1 2021
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 6,634 —— 6,634 0.4% 0.1% 2 2021
ORASUL LEHLIU - GARA CUI: 16300713 6,300 —— 6,300 0.4% 0.0% 1 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 6,275 — 6,275 0.4% 0.0% 3 2022
SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 6,035 —— 6,035 0.3% 0.3% 1 2020
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 —— 5,771 5,771 0.3% 0.0% 1 2023
MUNICIPIUL PLOIESTI CUI: 2844855 5,584 —— 5,584 0.3% 0.0% 1 2019
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 5,332 —— 5,332 0.3% 0.0% 2 2021–2022
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 5,024 —— 5,024 0.3% 0.1% 1 2018
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,000 —— 5,000 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 4,914 —— 4,914 0.3% 0.4% 1 2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 4,472 —— 4,472 0.3% 0.0% 2 2020–2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 4,200 —— 4,200 0.2% 0.0% 1 2021
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 4,000 — 4,000 0.2% 0.1% 1 2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 3,520 —— 3,520 0.2% 0.0% 1 2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 3,150 —— 3,150 0.2% 0.1% 1 2018

26-50 of 92 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
DA34496742 SCOALA GIMNAZIALA HOREA CUI: 4566666 37451700-1 17.11.2023 600
Contract object: mingi fotbal mitre , marimea 5
DA33216276 UNITATEA MILITARA 02605 CUI: 4221110 37400000-2 10.05.2023 1,700
Contract object: achizitie aparat multifunctional profesional
DA33143431 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 37400000-2 02.05.2023 1,870
Contract object: achizitie echipament fitness
DA33046373 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 37420000-8 19.04.2023 1,513
Contract object: bicicleta eliptica, dhs 3729
DA33046432 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 37420000-8 19.04.2023 945
Contract object: covoras yoga exclusive plus, dhs, 180x60x1.5cm, albastru
DA32858839 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 34430000-0 22.03.2023 1,260
Contract object: bicicleta mtb m2- 29 inch, m, negru
DA32802544 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 37400000-2 16.03.2023 1,753
Contract object: trotineta rider, cric, roti 16 inch/12 inch
DA32802421 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 37400000-2 16.03.2023 1,951
Contract object: trotineta rebel 16 inch/ 12 inch
DA32547154 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 37400000-2 10.02.2023 8,403
Contract object: ceas smartwatch huawei watch gt3, 46mm
DA32241979 SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 37440000-4 19.12.2022 1,731
Contract object: aparat multifunctional dhs 3001 + dhs6308

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2059715 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 31158000-8 06.12.2023 109
Contract object: incarcator trotineta electrica
DAN1820738 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 37440000-4 22.12.2022 3,300
Contract object: aparatura sportiva-saltele de gimnastica
DAN1812228 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 18143000-3 13.12.2022 82
Contract object: set protectie
DAN1804673 SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 37442310-4 29.11.2022 4,000
Contract object: aparat cu banda alergare
DAN1797273 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 37440000-4 17.11.2022 1,875
Contract object: aparatura sportiva
DAN1794252 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 37440000-4 14.11.2022 1,100
Contract object: aparatura sportiva
DAN1746512 TEATRUL MASCA CUI: 4364640 18000000-9 31.08.2022 63
Contract object: manusi spectacol skate park
DAN1261109 ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 37441300-4 08.04.2020 2,520
Contract object: furnizare - bicicleta fitnes si banda de alergat profesionala
DAN1195028 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 34430000-0 04.12.2019 16,000
Contract object: premii pentru concursul citesti si castigi!
DAN1050718 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 37461500-2 29.12.2018 333
Contract object: fileu pentru masa de tenis de masa

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1101560 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 39000000-2 13.04.2023 23,569
Contract object: achizitionarea de echipamente si dotari necesare pilotarii programului de responsabilizare a persoanelor private de libertate in cadrul proiectului cu titlul imbunatatirea serviciilor corectionale in romania prin implementarea principiului normalitatii 4norm(-ality), finantat in cadrul programului justitie de catre regatul norvegiei prin mecanismului financiar norvegian 2014-2021.
SCNA1083972 JUDETUL BOTOSANI CUI: 3372955 39150000-8 17.03.2023 117,353
Contract object: furnizare de echipamente si dotari - 2 loturi, in cadrul proiectului retea educationala transfrontaliera intre judetul botosani (romania) si raionul hliboca (ucraina), 2soft/1.1/112, finantat prin programul operational comun romania ucraina 2014-2020
SCNA1076834 MUNICIPIUL BRASOV CUI: 4384206 37400000-2 11.11.2022 531,827
Contract object: furnizare articole si echipament de sport - dotari sali de sport, divizate in 6 loturi, dupa cum urmeaza:<br>lot 1 -mingi<br>lot 2 - minge oina<br>lot 3 - rachete si mingi/fluturasi<br>lot 4 - saltele gimnastica<br>lot 5 - echipament fitness<br>lot 6 - echipament de sport
SCNA1079015 FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 34430000-0 10.11.2022 233,698
Contract object: furnizare biciclete
SCNA1077489 MUNICIPIUL SALONTA CUI: 4593423 39100000-3 13.10.2022 46,449
Contract object: furnizare dotari pentru obiectivul de investitii: reabilitare si schimbare destinatie in centru de zi batranii comunitatii salonta
SCNA1057129 FUNDATIA WORLD VISION ROMANIA CUI: 9232411 18530000-3 27.08.2021 79,510
Contract object: achizitie de premii pentru copii participanti la diverse concursuri- 2 loturi
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/36795943
  • /api/v1/suppliers/36795943/revenue
  • /api/v1/suppliers/36795943/scores
  • /api/v1/suppliers/36795943/benchmarks
  • /api/v1/red-flags/by-supplier/36795943
  • /api/v1/suppliers/36795943/years
  • /api/v1/suppliers/36795943/cpv
  • /api/v1/suppliers/36795943/clients
  • /api/v1/suppliers/36795943/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API