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CUI: 10313528 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 5 indicators

RDE HURON SRL

Registered: 29.09.1997 STR. BOLYAI, 31 https://www.rdero.ro

Total revenue

185.48 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

15.39 Mn.

239 purchases

Offline purchases

273,273 RON

45 purchases

Tenders

169.82 Mn.

21 contracts

Won without competition

99.4%

18 of 21 lots

National rate: 34.3%

Ranked 822 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

86.3%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA

National median: 30.2%

Ranked 886 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 12
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 1
#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 5 largest CPV groups, out of 5; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 —— 160,111,726 160,111,726 86.3% 25.1% 1 2026
COMUNA LUNCA DE JOS CUI: 4246211 894,669 — 2,103,439 2,998,108 1.6% 3.4% 13 2018–2026
COMUNA SANDOMINIC CUI: 4245879 1,944,223 — 952,139 2,896,362 1.6% 5.7% 24 2018–2026
COMUNA SUSENI CUI: 4367701 161,525 — 2,235,115 2,396,640 1.3% 3.1% 14 2018–2026
COMUNA FRUMOASA CUI: 4246173 1,047,018 1,505 1,030,732 2,079,255 1.1% 5.5% 23 2018–2026
COMUNA LAZAREA CUI: 4368006 842,177 — 949,085 1,791,262 1.0% 3.6% 12 2018–2026
COMUNA LUNCA DE SUS CUI: 4246220 1,026,352 — 725,305 1,751,657 0.9% 5.4% 11 2018–2026
COMUNA TULGHES CUI: 4245933 1,433,592 —— 1,433,592 0.8% 3.3% 8 2022–2026
COMUNA MARTINIS CUI: 4246238 879,228 — 456,726 1,335,954 0.7% 3.9% 5 2021–2026
COMUNA CARTA CUI: 4246122 1,311,374 —— 1,311,374 0.7% 4.6% 14 2018–2026
COMUNA MADARAS CUI: 14596052 1,174,992 —— 1,174,992 0.6% 1.6% 19 2018–2026
COMUNA VOSLABENI CUI: 4612495 1,109,643 —— 1,109,643 0.6% 3.1% 14 2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 —— 1,045,951 1,045,951 0.6% 8.3% 3 2021–2023
ORASUL BORSEC CUI: 4245380 580,887 887 209,496 791,270 0.4% 0.6% 18 2020–2026
COMUNA SUBCETATE CUI: 4367698 677,090 —— 677,090 0.4% 1.7% 9 2018–2025
COMUNA TOMESTI CUI: 15865574 568,731 68,055 — 636,786 0.3% 3.0% 10 2018–2026
COMUNA MERESTI CUI: 4246246 534,958 —— 534,958 0.3% 1.7% 4 2023–2026
COMUNA DANESTI CUI: 4246157 528,279 —— 528,279 0.3% 0.6% 6 2020–2025
COMUNA OCLAND CUI: 4368073 527,558 —— 527,558 0.3% 2.5% 5 2023–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 10,598 191,030 — 201,628 0.1% 0.6% 18 2018–2023
MUNICIPIUL TOPLITA CUI: 4245178 65,450 —— 65,450 0.0% 0.0% 1 2023
ORASUL BAILE TUSNAD CUI: 4245348 20,591 —— 20,591 0.0% 0.0% 5 2022–2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 16,530 1,380 — 17,910 0.0% 0.0% 9 2018–2025
COMUNA GALAUTAS CUI: 4367981 11,340 —— 11,340 0.0% 0.0% 2 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 6,931 —— 6,931 0.0% 0.0% 10 2018–2026

1-25 of 40 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AVE ROMANIA SRL CUI: 24324675 1 160,111,726 480,335,177 1 2026
RDE HARGHITA SRL CUI: 6582234 1 160,111,726 480,335,177 1 2026

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41238252 COMUNA MARTINIS CUI: 4246238 90500000-2 23.09.2026 95,837
achizitionare colectare si trensport separat deseuri municipale - comuna martinis jud harghita
DA41077819 COMUNA LUNCA DE JOS CUI: 4246211 90511000-2 31.08.2026 36,595
servicii de colectare deseuri din comuna lunca de jos.
DA41076658 SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 60000000-8 31.08.2026 544
servicii transport
DA40902781 COMUNA FRUMOASA CUI: 4246173 90511000-2 29.07.2026 131,480
colectare separata si transportul separat al deseurilor municipale in comuna frumoasa
DA40791859 COMUNA CARTA CUI: 4246122 34928480-6 09.07.2026 1,310
eurocontainer 1100 lt. material plastic - parc ineu
DA40726726 COMUNA SANDOMINIC CUI: 4245879 90511000-2 30.06.2026 267,148
colectare separata deseuri municipale - comuna sandominic, jud. hr
DA40696234 COMUNA TOMESTI CUI: 15865574 90511000-2 25.06.2026 124,804
colectare separata deseuri municipale - comuna tomesti, jud. hr
DA40666003 COMUNA MERESTI CUI: 4246246 90511000-2 19.06.2026 161,911
colectare separata deseuri municipale - comuna meresti
DA40664995 COMUNA OCLAND CUI: 4368073 90511000-2 19.06.2026 164,018
colectarea separata si transportul separat al deseurilor municipale-comuna ocland
DA40458991 ORASUL BORSEC CUI: 4245380 90511000-2 22.05.2026 253,168
colectare separata, transport separat deseuri municipale in judetul harghita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864146 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 90511000-2 25.09.2026 315
servicii salubritate
DAN2798938 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 90520000-8 06.07.2026 315
colectare tonere uzate
DAN2734522 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 90520000-8 20.04.2026 266
colectat deseuri periculoase
DAN2651711 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 90520000-8 12.01.2026 618
colectar deseuri
DAN2640370 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 90511000-2 24.12.2025 300
servicii salubritate
DAN2461936 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 90520000-8 26.05.2025 148
servicii colectare deseuri din tonere
DAN2244863 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 90523000-9 09.08.2024 570
colectare cartuse uzate
DAN2224178 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 90511200-4 11.07.2024 200
servicii colectare si transport deseuri
DAN2149306 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 90520000-8 03.04.2024 3,249
predare deseuri periculoase
DAN2147185 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 90520000-8 02.04.2024 320
servicii colectare deseuri periculoase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137438 COMUNA LUNCA DE JOS CUI: 4246211 90511000-2 25.09.2026 109,784
delegarea gestiunii serviciului public de salubrizare in comuna lunca de jos, judetul harghita pe perioada octombrie-decembrie 2026 .
PCA1003186 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 90500000-2 27.04.2026 480,335,177
delegarea prin concesiune a gestiunii activitatilor de colectare si transport a deseurilor municipale pe raza judetului harghita si de operare a statiilor de transfer de la corund, miercurea ciuc si a centrelor de colectare prin aport voluntar a deseurilor de la toplita, gheorgheni, balan, corund, miercurea ciuc, cristuru secuiesc, vlahita si sansimion
SCNA1131411 COMUNA LAZAREA CUI: 4368006 90500000-2 17.03.2026 472,231
delegarea gestiunii serviciului public de salubrizare in comuna lazarea, judetul harghita
SCNA1130359 COMUNA SUSENI CUI: 4367701 90500000-2 09.02.2026 790,196
delegarea gestiunii serviciului de salubrizare al comunei suseni
SCNA1121034 COMUNA SANDOMINIC CUI: 4245879 90512000-9 02.06.2025 556,199
servicii de salubrizare: colectare si transport, comuna sandominic
SCNA1115580 COMUNA LUNCA DE JOS CUI: 4246211 90511000-2 24.12.2024 359,838
delegarea gestiunii serviciului public de salubrizare in comuna lunca de jos, judetul harghita pe anul 2025 .
SCNA1097607 COMUNA LUNCA DE JOS CUI: 4246211 90511000-2 09.01.2024 330,769
delegarea gestiunii serviciului public de salubrizare in comuna lunca de jos, judetul harghita pe anul 2024 .
SCNA1085803 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 90512000-9 03.05.2023 570,091
servicii de transport deseuri menajere
SCNA1075623 COMUNA LUNCA DE SUS CUI: 4246220 90511000-2 07.09.2022 374,311
delegarea gestiunii serviciului public de salubrizare in comuna lunca de sus, judetul harghita
SCNA1065773 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 90512000-9 14.02.2022 302,400
servicii de transport deseuri menajere
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/10313528
  • /api/v1/suppliers/10313528/revenue
  • /api/v1/suppliers/10313528/scores
  • /api/v1/suppliers/10313528/benchmarks
  • /api/v1/red-flags/by-supplier/10313528
  • /api/v1/suppliers/10313528/years
  • /api/v1/suppliers/10313528/cpv
  • /api/v1/suppliers/10313528/clients
  • /api/v1/suppliers/10313528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API