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CUI: 12903053 SRL HARGHITA MUNICIPIUL GHEORGHENI

COUNTRY WILD SRL

Registered: 06.04.2000 BUCIN, 535500 https://zergeszakbolt.wordpress.com/

Total revenue

246,834 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

243,475 RON

31 purchases

Offline purchases

3,359 RON

3 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: RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA

National median: 30.2%

Ranked 24,197 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 10 largest CPV groups, out of 10; 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
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 66,035 —— 66,035 26.8% 0.8% 1 2022
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 51,337 —— 51,337 20.8% 0.8% 3 2020–2026
MUNICIPIUL GHERLA CUI: 4349071 29,460 —— 29,460 11.9% 0.0% 2 2024–2025
CASA DE CULTURA KONYA ADAM CUI: 4925603 24,730 —— 24,730 10.0% 0.1% 2 2025–2026
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 17,960 —— 17,960 7.3% 0.7% 1 2026
COMUNA CIUMANI CUI: 4367922 11,675 1,090 — 12,765 5.2% 0.0% 5 2023–2026
COMUNA DEALU CUI: 4367930 8,501 —— 8,501 3.4% 0.0% 1 2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 6,930 —— 6,930 2.8% 0.0% 1 2025
ORASUL VLAHITA CUI: 4245224 5,546 —— 5,546 2.3% 0.0% 1 2022
SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 4,946 —— 4,946 2.0% 0.3% 7 2023–2026
COMUNA LAZAREA CUI: 4368006 4,800 —— 4,800 1.9% 0.0% 2 2023–2024
COMUNA JOSENI CUI: 4367990 3,431 —— 3,431 1.4% 0.0% 1 2026
COMUNA SUSENI CUI: 4367701 2,565 —— 2,565 1.0% 0.0% 2 2024–2026
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 2,295 —— 2,295 0.9% 0.1% 1 2023
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 2,295 —— 2,295 0.9% 0.0% 1 2023
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 — 2,269 — 2,269 0.9% 0.1% 2 2019–2020
OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 969 —— 969 0.4% 0.2% 1 2018

1-17 of 17 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
DA41234013 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 37410000-5 24.09.2026 180
pachet outdoor alarm
DA41078078 CASA DE CULTURA KONYA ADAM CUI: 4925603 92000000-1 01.09.2026 14,440
simulator de curse auto 3+1zi serv. permit. acces. la parcuri de distr. si parcuri recreative a part
DA41015078 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 92000000-1 19.08.2026 5,372
pcatarat+rodeo 1zi serv. permit. acces. la parcuri de distr. si parcuri recreative a part.
DA40502951 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 92000000-1 29.05.2026 3,925
catarat+pit+airbow 1zi serv. permit. acces. la parcuri de distr. si parcuri recreative a part.
DA40507746 COMUNA CIUMANI CUI: 4367922 92000000-1 28.05.2026 2,435
servicii recreative pentru ziua copilului
DA40502853 COMUNA SUSENI CUI: 4367701 92000000-1 28.05.2026 1,475
servicii airbow 1zi cu ocazia ziua copilului in suseni
DA40497137 COMUNA JOSENI CUI: 4367990 92000000-1 27.05.2026 3,431
catarat+wakka+airbow 1zi serv. permit. acces. la parcuri de distr. si parcuri recreative a part
DA40336503 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 37400000-2 07.05.2026 17,960
furnizarea de premii pentru elevi: saci de dormit, rucsacuri, biciclete, echipamente de ping-pong si
DA39477995 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 37410000-5 09.12.2025 271
spray iritant urs beardefender otw1000 225ml
DA39478114 SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 37410000-5 09.12.2025 98
spray piper gel rsg-police 50ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2252335 COMUNA CIUMANI CUI: 4367922 92331100-1 26.08.2024 1,090
ziua copiilor- serviciul parcuri si balcuri de distractii
DAN1402304 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 30192000-1 13.01.2021 840
dulap
DAN1229132 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 39122000-3 27.01.2020 1,429
ansamblu dulap
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/12903053
  • /api/v1/suppliers/12903053/revenue
  • /api/v1/suppliers/12903053/scores
  • /api/v1/suppliers/12903053/benchmarks
  • /api/v1/red-flags/by-supplier/12903053
  • /api/v1/suppliers/12903053/years
  • /api/v1/suppliers/12903053/cpv
  • /api/v1/suppliers/12903053/clients
  • /api/v1/suppliers/12903053/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API