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CUI: 12109177 SRL HARGHITA MUNICIPIUL GHEORGHENI

H & CS SRL

Registered: 10.09.1999 STR. GABOR ARON, 1, 4200 https://www.rubinhotel.ro

Total revenue

355,815 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

273,826 RON

27 purchases

Offline purchases

81,989 RON

32 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

26.8%

Main client: FEDERATIA ROMANA DE HOCHEI PE GHEATA

National median: 30.2%

Ranked 24,156 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 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 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
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 95,332 —— 95,332 26.8% 1.7% 9 2024–2026
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 82,349 —— 82,349 23.1% 1.6% 1 2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 52,662 — 52,662 14.8% 0.3% 5 2022–2025
CSS UNIREA CUI: 4540739 31,136 —— 31,136 8.8% 1.9% 2 2025
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 13,689 —— 13,689 3.9% 1.0% 3 2023–2024
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 — 12,724 — 12,724 3.6% 0.9% 19 2023–2026
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 11,427 —— 11,427 3.2% 0.6% 2 2021
COMUNA SUSENI CUI: 4367701 9,940 —— 9,940 2.8% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 9,862 —— 9,862 2.8% 0.7% 1 2025
MUNICIPIUL CODLEA CUI: 4777108 7,633 —— 7,633 2.2% 0.0% 1 2023
COMUNA JOSENI CUI: 4367990 — 7,576 — 7,576 2.1% 0.0% 2 2018
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 — 7,519 — 7,519 2.1% 0.4% 4 2024–2025
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 2,789 —— 2,789 0.8% 0.0% 1 2024
CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 2,615 —— 2,615 0.7% 0.2% 1 2023
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 2,438 —— 2,438 0.7% 0.0% 2 2022
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 2,339 —— 2,339 0.7% 0.1% 1 2023
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 2,064 —— 2,064 0.6% 0.0% 1 2023
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 1,508 — 1,508 0.4% 0.0% 2 2021
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 213 —— 213 0.1% 0.0% 1 2018

1-19 of 19 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
DA39833382 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 55310000-6 16.02.2026 3,748
servicii de masa servita la hotel rubin 26pers.
DA39833394 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 55110000-4 16.02.2026 4,685
servicii de cazare la hotel rubin 26pers
DA39784995 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 55310000-6 05.02.2026 5,189
servicii de masa servita la hotel rubin 36pers.
DA39785005 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 55110000-4 05.02.2026 6,306
servicii de cazare la hotel rubin 35pers
DA38726134 CSS UNIREA CUI: 4540739 55110000-4 21.08.2025 15,568
servicii de cazare si masa servita pt.16 pers
DA38726167 CSS UNIREA CUI: 4540739 55110000-4 21.08.2025 15,568
servicii de cazare si masa servita
DA38236671 SCOALA GIMNAZIALA NR 1 SAT PARPANITA - NEGRESTI CUI: 24437410 45212400-0 30.05.2025 9,862
servicii de cazare si masa servita- excursie pnras
DA37538913 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 98341000-5 25.02.2025 5,780
servicii de cazare pentru 21persoane
DA37538914 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 45212400-0 25.02.2025 7,569
masa servita
DA37415541 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 55000000-0 05.02.2025 46,312
servicii de cazare si masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844216 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 01.09.2026 314
prest serv curatenie august 2026
DAN2819143 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 28.07.2026 314
prestari servicii curatenie iuleiu 2026
DAN2800566 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 06.07.2026 314
prest serv curatenie
DAN2770160 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 03.06.2026 314
prest serv curatenie mai 2026
DAN2750872 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 07.05.2026 314
prest servicii curatenie aprilie 2026
DAN2706386 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 18.03.2026 314
prest servicii curatenie martie 2026
DAN2688482 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 24.02.2026 314
prestari servicii curatenie
DAN2672497 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 02.02.2026 314
prest servicii curatenie ian 2026
DAN2643972 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90919200-4 30.12.2025 314
prest serv curatenie dec 2025
DAN2593997 CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921 55300000-3 03.11.2025 721
servirea mesei sportivi hochei, gheorghieni, 02 noiembrie
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/12109177
  • /api/v1/suppliers/12109177/revenue
  • /api/v1/suppliers/12109177/scores
  • /api/v1/suppliers/12109177/benchmarks
  • /api/v1/red-flags/by-supplier/12109177
  • /api/v1/suppliers/12109177/years
  • /api/v1/suppliers/12109177/cpv
  • /api/v1/suppliers/12109177/clients
  • /api/v1/suppliers/12109177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API