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CUI: 12139054 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

PRODIA SRL

Registered: 15.09.1999 ZSGDI NAGY IMRE, 4, 530122 https://www.prodia.ro

Total revenue

1.67 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

445,285 RON

291 purchases

Offline purchases

148,006 RON

58 purchases

Tenders

1.08 Mn.

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

51.9%

Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC

National median: 30.2%

Ranked 7,599 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 2
#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 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
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 —— 867,470 867,470 51.9% 0.4% 1 2024
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 —— 209,895 209,895 12.6% 0.4% 1 2020
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 79,950 118,709 — 198,659 11.9% 0.6% 4 2019–2021
SPORT CLUB MIERCUREA CIUC CUI: 4367850 108,050 —— 108,050 6.5% 1.4% 7 2020–2023
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 100,800 —— 100,800 6.0% 2.8% 7 2020–2021
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 23,050 —— 23,050 1.4% 1.9% 7 2020–2022
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 18,057 —— 18,057 1.1% 0.2% 5 2018–2023
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 14,293 —— 14,293 0.9% 0.6% 22 2019–2026
JUDETUL HARGHITA CUI: 4245763 — 10,000 — 10,000 0.6% 0.0% 1 2021
GRADINITA KIS HERCEG CUI: 4245666 9,436 —— 9,436 0.6% 0.3% 10 2018–2026
GRADINITA NAPOCSKA CUI: 4245461 9,005 —— 9,005 0.5% 0.4% 14 2018–2026
ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 7,500 —— 7,500 0.5% 0.4% 1 2021
FEDERATIA ROMANA DE VOLEI CUI: 4203741 — 5,040 — 5,040 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 4,795 —— 4,795 0.3% 0.1% 10 2018–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 4,620 —— 4,620 0.3% 0.1% 10 2019–2026
GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 4,508 —— 4,508 0.3% 0.4% 14 2018–2026
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 — 4,150 — 4,150 0.3% 0.1% 3 2023–2025
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 3,678 —— 3,678 0.2% 0.1% 7 2018–2026
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 3,640 —— 3,640 0.2% 0.3% 6 2020–2026
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 3,525 —— 3,525 0.2% 0.0% 5 2021–2026
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 3,301 —— 3,301 0.2% 0.1% 8 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 100 3,169 — 3,269 0.2% 0.0% 31 2019–2026
SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 3,120 —— 3,120 0.2% 0.1% 4 2022–2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 2,297 715 — 3,012 0.2% 0.0% 18 2018–2020
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 3,000 —— 3,000 0.2% 0.1% 1 2020

1-25 of 62 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
DA41299290 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 85148000-8 30.09.2026 350
ex. coproparazitologic+ coprocultura
DA41243586 SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 85148000-8 23.09.2026 280
ex. coproparazitologic+ coprocultura
DA41225877 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 85148000-8 22.09.2026 630
ex. coproparazitologic+ coprocultura
DA41222324 LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 85148000-8 21.09.2026 210
ex. coproparazitologic+ coprocultura
DA41211222 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85148000-8 18.09.2026 350
ex. coproparazitologic+ coprocultura
DA41191971 SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 85148000-8 16.09.2026 420
ex. coproparazitologic+ coprocultura
DA41168692 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 85148000-8 16.09.2026 770
servicii
DA41186124 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 85148000-8 15.09.2026 840
ex. coproparazitologic+ coprocultura
DA41161812 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 85148000-8 11.09.2026 640
ex parazita ex coprocultura
DA41134198 SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 85148000-8 08.09.2026 565
ex. coproparazitologic+ coprocultura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 29.09.2026 525
achizitie servicii de laborator - ciapad frumoasa
DAN2852396 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 14.09.2026 137
achizitie servicii medicale de laborator - ciapad frumoasa
DAN2845208 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 02.09.2026 342
achizitie analize de laborator cs cristuru secuiesc
DAN2823008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 03.08.2026 60
achizitie servicii de laborator - ciapad frumoasa
DAN2809901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 16.07.2026 150
achizitie servicii de laborator - ciapad frumoasa
DAN2774012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 08.06.2026 30
achizitie servicii de laborator - ciapad frumoasa
DAN2773998 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 08.06.2026 115
achizitie servicii de laborator - ciapad frumoasa
DAN2770451 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 03.06.2026 50
achizitie servicii de laborator - ciapad frumoasa
DAN2729158 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 14.04.2026 40
achizitie servicii de laborator - analize medicale - ciapad frumoasa
DAN2712859 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85145000-7 26.03.2026 525
achizitie servicii de laborator - analize medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122284 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 85145000-7 07.03.2024 867,470
acord - cadru<br>de servicii prestate de laboratoare medicale
SCNA1049313 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 85145000-7 04.02.2021 209,895
servicii prestate de laboratoare medicale
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/12139054
  • /api/v1/suppliers/12139054/revenue
  • /api/v1/suppliers/12139054/scores
  • /api/v1/suppliers/12139054/benchmarks
  • /api/v1/red-flags/by-supplier/12139054
  • /api/v1/suppliers/12139054/years
  • /api/v1/suppliers/12139054/cpv
  • /api/v1/suppliers/12139054/clients
  • /api/v1/suppliers/12139054/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API