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CUI: 39488463 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 4 indicators

HOCHEI SPORT SRL

Registered: 14.06.2018 NICOLAE BALCESCU, 135, 535500 https://www.bauerhochei.ro

Total revenue

3.83 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

2.60 Mn.

159 purchases

Offline purchases

2,795 RON

2 purchases

Tenders

1.22 Mn.

7 contracts

Won without competition

74.9%

4 of 5 lots

National rate: 34.3%

Ranked 2,456 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

60.5%

Main client: SPORT CLUB MIERCUREA CIUC

National median: 30.2%

Ranked 4,917 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 5
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
SPORT CLUB MIERCUREA CIUC CUI: 4367850 1,976,795 — 341,404 2,318,199 60.5% 28.9% 70 2019–2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 —— 585,546 585,546 15.3% 3.4% 4 2020–2022
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 464,623 —— 464,623 12.1% 2.0% 43 2019–2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 —— 296,385 296,385 7.7% 0.2% 1 2022
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 109,667 —— 109,667 2.9% 6.3% 37 2019–2023
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 40,568 —— 40,568 1.1% 0.9% 3 2023–2024
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 7,194 —— 7,194 0.2% 0.6% 1 2025
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 3,672 —— 3,672 0.1% 0.0% 4 2023–2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 — 2,795 — 2,795 0.1% 0.0% 2 2024–2026
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 1,170 —— 1,170 0.0% 0.1% 2 2020
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 147 —— 147 0.0% 0.0% 1 2023

1-11 of 11 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
DA39230262 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 18300000-2 06.11.2025 7,194
geaca de iarna bauer heavyweight copil, caciula bauer pom pom navy
DA39171042 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 14522000-6 30.10.2025 603
produse prosharp
DA36914807 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 14522000-6 13.11.2024 1,387
produse prosharp
DA36212525 SPORT CLUB MIERCUREA CIUC CUI: 4367850 37411230-3 29.07.2024 248,806
achizitie echipamente ptr. hochei pe gheta
DA36212683 SPORT CLUB MIERCUREA CIUC CUI: 4367850 18331000-8 29.07.2024 43,629
tricou personalizate bauer sr
DA35927084 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 34913000-0 12.06.2024 2,664
diverse piese - masina de slefuit patine
DA34855191 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 14522000-6 17.01.2024 570
piatra prosharp ma-70 ascutit patine
DA34499483 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 34913000-0 15.11.2023 2,904
piese pentru masina slefuit patina
DA34324548 SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 43811000-1 24.10.2023 35,000
masina slefuit patine prosharp as 1001
DA33478383 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 37411200-4 19.06.2023 3,981
jambiere personalizate bauer sr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690630 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 14810000-2 25.02.2026 1,729
discuri abrazive ascutit patine
DAN2365542 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 32353100-3 21.01.2025 1,066
disc diamantat si surub ascutit patine

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
CAN1093123 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 37400000-2 05.12.2022 296,385
furnizare echipament sportiv si bunuri materiale de resortul hochei pe gheata
SCNA1061329 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 37400000-2 11.11.2022 444,163
achizitie echipament si articole sportive -10 loturi
SCNA1047726 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 37411200-4 22.12.2020 306,953
achizitie echipament sportiv specific disciplinei hochei pe gheata
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/39488463
  • /api/v1/suppliers/39488463/revenue
  • /api/v1/suppliers/39488463/scores
  • /api/v1/suppliers/39488463/benchmarks
  • /api/v1/red-flags/by-supplier/39488463
  • /api/v1/suppliers/39488463/years
  • /api/v1/suppliers/39488463/cpv
  • /api/v1/suppliers/39488463/clients
  • /api/v1/suppliers/39488463/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API