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CUI: 12341893 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

HAMBER SRL

Registered: 13.10.1999 STR. PETOFI SANDOR, 16, 4100 https://www.alzo.ro

Total revenue

790,919 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

781,951 RON

112 purchases

Offline purchases

8,968 RON

5 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

37.1%

Main client: SCOALA GIMNAZIALA MARTON FERENC

National median: 30.2%

Ranked 15,355 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 293,606 —— 293,606 37.1% 10.9% 43 2021–2026
GRADINITA KIS HERCEG CUI: 4245666 153,918 —— 153,918 19.5% 4.8% 7 2021
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 114,807 —— 114,807 14.5% 1.8% 6 2022–2023
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 91,903 —— 91,903 11.6% 3.2% 38 2022–2025
SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 49,597 —— 49,597 6.3% 1.5% 10 2025–2026
COMUNA CIUCSINGEORGIU CUI: 4246114 43,232 —— 43,232 5.5% 0.1% 1 2026
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 22,824 —— 22,824 2.9% 1.8% 6 2022–2023
SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 12,064 —— 12,064 1.5% 1.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 5,256 — 5,256 0.7% 0.0% 2 2018–2022
JUDETUL HARGHITA CUI: 4245763 — 3,712 — 3,712 0.5% 0.0% 3 2019–2024

1-10 of 10 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
DA41163148 COMUNA CIUCSINGEORGIU CUI: 4246114 55524000-9 14.09.2026 43,232
servicii de catering pids
DA40771904 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 55500000-5 08.07.2026 8,714
servicii de catering
DA40712632 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 55500000-5 02.07.2026 4,053
servicii de catering
DA40576252 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 55500000-5 10.06.2026 13,105
servicii de catering
DA40549084 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 55500000-5 08.06.2026 6,188
servicii de catering
DA40311673 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 55500000-5 07.05.2026 4,080
servicii de catering
DA40153885 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 55500000-5 10.04.2026 13,983
servicii de catering
DA40129862 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 55500000-5 02.04.2026 6,147
servicii de catering
DA39886880 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 55500000-5 25.02.2026 9,754
servicii de catering
DA39886756 SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 55500000-5 25.02.2026 3,729
servicii de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2300636 JUDETUL HARGHITA CUI: 4245763 55300000-3 28.10.2024 740
servicii de restaurant si de servire a mancarii cu ocazia primirii delegatiilor din strainatate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii pe anul 2024
DAN1792832 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 55520000-1 10.11.2022 2,862
ach. servicii de catering
DAN1697999 JUDETUL HARGHITA CUI: 4245763 55520000-1 09.06.2022 1,142
servicii de catering necesare derularii activitatii o.t.2.1 local talent magnet forum and workshop (miercurea-ciuc) in cadrul proiectului talent magnet - improved institutional capacities and new multilevel governance for talent attraction and retention in the danube region din cadrul programului transnational dunarea
DAN1125596 JUDETUL HARGHITA CUI: 4245763 55520000-1 08.07.2019 1,830
achizitionarea directa de <br>servicii de catering in cadrul programului consiliului judetean harghita pentru ziua nationalaa tineretului in judetul harghita pe anul 2019
DAN1044236 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 55510000-8 18.12.2018 2,394
servicii de cantina
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/12341893
  • /api/v1/suppliers/12341893/revenue
  • /api/v1/suppliers/12341893/scores
  • /api/v1/suppliers/12341893/benchmarks
  • /api/v1/red-flags/by-supplier/12341893
  • /api/v1/suppliers/12341893/years
  • /api/v1/suppliers/12341893/cpv
  • /api/v1/suppliers/12341893/clients
  • /api/v1/suppliers/12341893/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API