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CUI: 13675662 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 2 indicators

UPS DISTRIBUTION SRL

Registered: 31.01.2001 STR. GABOR ARON, 3, 4200

Total revenue

3.24 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

185 purchases

Offline purchases

160,660 RON

12 purchases

Tenders

1.82 Mn.

12 contracts

Won without competition

59.2%

7 of 13 lots

National rate: 34.3%

Ranked 3,636 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.8%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV

National median: 30.2%

Ranked 16,289 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 7
#07 Exact price match 0
#10 Concentration 1

#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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 305,078 59,990 793,731 1,158,799 35.8% 0.5% 99 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 44,384 — 926,571 970,955 30.0% 0.5% 6 2020–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 149,001 —— 149,001 4.6% 0.0% 5 2021–2025
SPITALUL CLINIC COLTEA CUI: 4192960 144,176 —— 144,176 4.5% 0.0% 6 2025
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 138,022 —— 138,022 4.3% 0.3% 4 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 48,920 39,196 12,700 100,816 3.1% 0.0% 4 2021–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 —— 88,480 88,480 2.7% 0.1% 1 2021
UNITATEA MILITARA 01969 CUI: 4349047 67,151 —— 67,151 2.1% 0.2% 3 2018–2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 65,706 —— 65,706 2.0% 0.0% 4 2018–2020
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 47,580 —— 47,580 1.5% 0.1% 3 2024–2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 47,176 —— 47,176 1.5% 0.2% 2 2019
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 39,500 — 39,500 1.2% 0.0% 1 2018
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 31,020 —— 31,020 1.0% 0.0% 1 2026
INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 26,884 —— 26,884 0.8% 0.1% 1 2024
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 25,523 —— 25,523 0.8% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 19,416 —— 19,416 0.6% 0.2% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 5,866 7,738 — 13,604 0.4% 0.0% 4 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 9,272 1,603 — 10,875 0.3% 0.0% 2 2020–2023
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 10,632 —— 10,632 0.3% 0.2% 6 2019–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,424 —— 9,424 0.3% 0.0% 5 2018–2019
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 6,200 —— 6,200 0.2% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 5,226 — 5,226 0.2% 0.0% 1 2025
SALA POLIVALENTA SA CUI: 33602967 4,572 —— 4,572 0.1% 0.0% 3 2024–2026
UNITATEA MILITARA 02472 CUI: 4221039 4,107 —— 4,107 0.1% 0.0% 1 2019
JUDETUL HARGHITA CUI: 4245763 — 3,829 — 3,829 0.1% 0.0% 1 2019

1-25 of 54 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
DA41260579 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 31431000-6 25.09.2026 578
acumulatori cu placi de plumb si acid sulfuric
DA41260464 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 31154000-0 25.09.2026 510
surse de alimentare electrica
DA40975043 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31431000-6 14.08.2026 15,644
acumulatori ups pentru dgrfp brasov
DA40975412 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 50430000-8 11.08.2026 1,000
diagnosticare ups e3sups40khb
DA40903209 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31431000-6 03.08.2026 99
furnizare acumulator aqbb12/8.5hr pentru ufo zarnesti
DA40669880 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31224810-3 25.06.2026 1,033
prelungitor 3m (3) schuko
DA40669946 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31224810-3 25.06.2026 1,038
prelungitor 5m (4) schuko
DA40670092 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31224810-3 25.06.2026 813
prelungitor 3m (4) schuko
DA40627868 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31431000-6 17.06.2026 7,860
apcrbc140
DA40561216 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31430000-9 09.06.2026 2,363
apc rbc6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2718423 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31430000-9 31.03.2026 1,424
acumulatori electrici
DAN2441446 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31430000-9 29.04.2025 5,226
materiale intretinere contori de trafic rutieri drdp cluj
DAN2416710 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31154000-0 28.03.2025 19,956
sursa neintreruptibila ups 10 kva
DAN2357200 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31400000-0 13.01.2025 3,578
acumulatori pentru ups -lot nr. 1- acumulatori pentru ups apc model dl5000rmi5u
DAN2355073 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31431000-6 09.01.2025 19,240
acumulatori ups
DAN2132014 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31154000-0 14.03.2024 7,225
furnizare, instalare si punere in functiune ups 3 kva, 1 buc.
DAN1984659 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31154000-0 21.08.2023 1,374
surse de alimentare electrica
DAN1972140 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31154000-0 27.07.2023 52,765
furnizare ups 3 kva -cu baterii externe1 buc., ups 3kva, 3 buc.,ups 500va, 20 buc.
DAN1952757 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50000000-5 03.07.2023 1,603
servicii de reparare, verificare si intretinere - srcf cta
DAN1709907 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30237280-5 30.06.2022 4,940
accesorii de alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133527 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 31682530-4 18.09.2024 487,200
furnizare ups 100 kwa si ups 50 kwa
SCNA1083239 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31430000-9 24.02.2023 12,700
ups 10 kva pentru locatia nod tehnologic ceanu mare, exploatarea teritoriala cluj
SCNA1068259 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31154000-0 15.04.2022 70,916
furnizare, instalare si punere in functiune ups-uri pentru dgrfp brasov si structurile subordonate
SCNA1062357 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 31154000-0 03.12.2021 104,140
contract de furnizare ups 1000w-3000 va - 41 buc
SCNA1061903 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 31682530-4 24.11.2021 88,480
achizitie echipamente pentru scurtarea timpilor de diagnostic pentru ppa - reluare procedura pentru loturile nr. 6 - combina frigorifica, nr.8 - ups si nr. 9 - sistem pc
SCNA1047240 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 31154000-0 14.12.2020 335,231
contract de furnizare ups 2200va - 30 buc. si ups 275 kva+card snmp - 1 buc.
CAN1042651 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31154000-0 15.10.2020 297,985
furnizare, instalare si punere in functiune ups 200kva
CAN1025578 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31154000-0 03.12.2019 141,000
furnizare ups-uri 3kva
SCNA1008040 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31154000-0 13.11.2018 283,830
furnizare ups-uri
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/13675662
  • /api/v1/suppliers/13675662/revenue
  • /api/v1/suppliers/13675662/scores
  • /api/v1/suppliers/13675662/benchmarks
  • /api/v1/red-flags/by-supplier/13675662
  • /api/v1/suppliers/13675662/years
  • /api/v1/suppliers/13675662/cpv
  • /api/v1/suppliers/13675662/clients
  • /api/v1/suppliers/13675662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API