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CUI: 10804398 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 2 indicators

PROD MOB SZABO SRL

Registered: 14.07.1998 STR. SZEK II, 16

Total revenue

912,146 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

806,860 RON

152 purchases

Offline purchases

49,790 RON

18 purchases

Tenders

55,496 RON

2 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

11.2%

Main client: COMUNA SANDOMINIC

National median: 30.2%

Ranked 38,710 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 1
#07 Exact price match 1
#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 12; 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
COMUNA SANDOMINIC CUI: 4245879 102,341 —— 102,341 11.2% 0.2% 4 2021–2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 77,470 —— 77,470 8.5% 0.0% 1 2022
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 75,264 —— 75,264 8.3% 0.9% 15 2018–2026
COMUNA TOMESTI CUI: 15865574 55,588 —— 55,588 6.1% 0.3% 14 2020–2022
COMUNA TUSNAD CUI: 4245941 53,356 —— 53,356 5.9% 0.2% 2 2022–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 8,151 40,370 48,521 5.3% 0.0% 2 2023
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 47,829 —— 47,829 5.2% 1.7% 3 2021–2022
GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 47,486 —— 47,486 5.2% 3.7% 14 2020–2026
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 36,892 —— 36,892 4.0% 0.5% 2 2026
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 31,325 —— 31,325 3.4% 2.5% 6 2020–2022
GRADINITA ARANYALMA CUI: 13394837 29,626 —— 29,626 3.3% 2.9% 8 2019–2024
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 28,199 —— 28,199 3.1% 0.7% 2 2021–2022
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 28,172 —— 28,172 3.1% 1.3% 9 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 12,991 — 15,126 28,117 3.1% 0.1% 4 2018–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 24,748 —— 24,748 2.7% 4.6% 4 2022–2025
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 21,420 —— 21,420 2.4% 0.8% 5 2018–2021
COMUNA FRUMOASA CUI: 4246173 15,176 5,630 — 20,806 2.3% 0.1% 5 2020–2024
DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 19,992 —— 19,992 2.2% 2.1% 1 2023
JUDETUL HARGHITA CUI: 4245763 — 18,825 — 18,825 2.1% 0.0% 5 2021–2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 15,633 378 — 16,011 1.8% 0.0% 13 2020–2026
TRIBUNALUL HARGHITA CUI: 4245542 10,956 3,865 — 14,821 1.6% 0.2% 8 2021–2026
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 10,737 —— 10,737 1.2% 0.5% 2 2025
MUNICIPIUL ARAD CUI: 3519925 — 9,030 — 9,030 1.0% 0.0% 1 2023
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 8,618 —— 8,618 0.9% 0.6% 5 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 6,614 59 — 6,673 0.7% 0.1% 7 2023–2024

1-25 of 45 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
DA41285286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39100000-3 30.09.2026 7,700
achizitie mobilier
DA41264378 GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 39000000-2 25.09.2026 1,860
reparatii mobilier
DA41212808 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 39000000-2 21.09.2026 4,265
blat de masa
DA40991280 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 39200000-4 13.08.2026 322
poliuretan
DA40810605 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 39000000-2 13.07.2026 36,570
mobilier pentru expozitie
DA40743450 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50850000-8 01.07.2026 1,983
retapitare canapele
DA40169033 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 39200000-4 13.04.2026 132
hdf confectionat
DA40032839 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50850000-8 19.03.2026 1,157
retapitare elemente de mobilier
DA39552603 GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 39200000-4 16.12.2025 200
element aparator calorifer
DA39105412 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 39200000-4 21.10.2025 112
accesorii de mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855803 TRIBUNALUL HARGHITA CUI: 4245542 45453000-7 16.09.2026 2,645
reparatii curente lambriu
DAN2767067 TRIBUNALUL HARGHITA CUI: 4245542 50800000-3 28.05.2026 500
reparatii curente usa interioara
DAN2673088 HARVIZ SA CUI: 24499588 39121000-6 02.02.2026 2,600
masa birou cu blat dublu
DAN2479584 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50850000-8 17.06.2025 378
retapitate saltele
DAN2378686 TRIBUNALUL HARGHITA CUI: 4245542 50800000-3 06.02.2025 300
reparatii curente la usa interioara - secretariat judecatoria miercurea ciuc
DAN2370390 JUDETUL HARGHITA CUI: 4245763 44221200-7 27.01.2025 2,100
usa metalica pentru centrul militar judetean harghita
DAN2293375 JUDETUL HARGHITA CUI: 4245763 39100000-3 17.10.2024 6,524
mobilier (mese de lucru si pupitru) pentru centrul militar judetean harghita
DAN2203896 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 39000000-2 17.06.2024 59
debitare si cantuire usi
DAN2177796 COMUNA FRUMOASA CUI: 4246173 39516100-3 10.05.2024 3,529
retapitare scaune
DAN1968752 MUNICIPIUL ARAD CUI: 3519925 39130000-2 21.07.2023 9,030
mobilier de birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1083775 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39516000-2 13.03.2023 40,370
achizitie mobilier necesar pentru dotarea casei de oaspeti baraj gura apelor
CAN1031670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39140000-5 07.04.2020 15,126
dotari locuinta protejata
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/10804398
  • /api/v1/suppliers/10804398/revenue
  • /api/v1/suppliers/10804398/scores
  • /api/v1/suppliers/10804398/benchmarks
  • /api/v1/red-flags/by-supplier/10804398
  • /api/v1/suppliers/10804398/years
  • /api/v1/suppliers/10804398/cpv
  • /api/v1/suppliers/10804398/clients
  • /api/v1/suppliers/10804398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API