Skip to content

CUI: 14558253 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

EPITROPOS SRL

Registered: 03.04.2002 Registered office: STR. TAS VEZER, 7

Total revenue

281,558 RON

93 client authorities · paid between 2018 and 2026

Direct purchases

236,326 RON

338 purchases

Offline purchases

45,232 RON

29 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

10.0%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 39,454 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL HARGHITA CUI: 4245763 — 28,236 — 28,236 10.0% 0.0% 5 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 22,785 1,230 — 24,015 8.5% 0.1% 26 2021–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 16,176 —— 16,176 5.8% 0.1% 1 2021
TRIBUNALUL HARGHITA CUI: 4245542 12,830 1,771 — 14,601 5.2% 0.2% 11 2019–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 10,924 —— 10,924 3.9% 2.0% 1 2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 1,000 7,787 — 8,787 3.1% 0.1% 11 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 6,534 301 — 6,835 2.4% 0.0% 20 2019–2026
COMUNA FRUMOASA CUI: 4246173 4,620 2,108 — 6,728 2.4% 0.0% 6 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 5,692 350 — 6,042 2.2% 0.1% 15 2020–2026
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 6,040 —— 6,040 2.2% 0.6% 5 2021–2025
COMUNA REMETEA CUI: 4367655 5,570 —— 5,570 2.0% 0.0% 11 2022–2026
COMUNA SANCRAIENI CUI: 4246297 5,450 —— 5,450 1.9% 0.0% 4 2023–2025
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 5,264 —— 5,264 1.9% 0.0% 5 2022–2026
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 4,520 —— 4,520 1.6% 0.1% 3 2021–2026
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 4,400 —— 4,400 1.6% 0.2% 3 2023–2025
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 3,830 —— 3,830 1.4% 0.1% 9 2021–2025
COMUNA SARMAS CUI: 4367868 3,780 —— 3,780 1.3% 0.0% 3 2022–2026
COMUNA COZMENI CUI: 14597953 2,840 870 — 3,710 1.3% 0.0% 7 2021–2026
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 3,580 —— 3,580 1.3% 0.3% 3 2021–2025
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 3,560 —— 3,560 1.3% 0.2% 2 2024–2026
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 3,460 —— 3,460 1.2% 0.1% 2 2023–2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 1,760 1,529 — 3,289 1.2% 0.0% 6 2020–2025
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 3,240 —— 3,240 1.2% 0.2% 3 2021–2025
SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 3,210 —— 3,210 1.1% 0.2% 3 2021–2025
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 3,100 —— 3,100 1.1% 0.2% 4 2022–2026

1-25 of 93 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281473 COMUNA SICULENI CUI: 4246270 71356100-9 28.09.2026 200
Contract object: verificare tehnica periodica cazan pe pardoseala
DA41248020 SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 71356100-9 24.09.2026 410
Contract object: verificare centrale termice
DA41232677 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 71356100-9 22.09.2026 800
Contract object: achizitie servicii devverificare tehnica periodica cazan
DA41143537 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 71356100-9 10.09.2026 1,120
Contract object: verificare centrale termice
DA41150322 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 71356100-9 10.09.2026 200
Contract object: verificare tehnica periodica cazan pe pardoseala
DA40955407 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 71356100-9 10.08.2026 300
Contract object: curatare centrale termice
DA40891200 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 71356100-9 27.07.2026 1,537
Contract object: verificare tehnica periodica centrale
DA40410721 COMUNA REMETEA CUI: 4367655 71356100-9 18.05.2026 200
Contract object: verificare tehnica periodica cazan pe pardoseala
DA40403545 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 71356100-9 15.05.2026 372
Contract object: servicii de verificare periodica a centralei termice protherm grizly 150-adv1529455
DA40381501 COMUNA GALAUTAS CUI: 4367981 71356100-9 13.05.2026 800
Contract object: achizitie verificare tehnica periodica cazan pe pardoseala - 4 buc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2811358 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50531100-7 17.07.2026 1,230
Contract object: reparat centrala
DAN2626412 COMUNA COZMENI CUI: 14597953 71356100-9 11.12.2025 870
Contract object: vtp centrale termice
DAN2582536 JUDETUL HARGHITA CUI: 4245763 71631000-0 21.10.2025 636
Contract object: servicii de verificare tehnica centrala termica la sediul din str. borviz nr.2 pentru isu oltul harghita
DAN2455271 ORASUL BALAN CUI: 4367612 71631000-0 16.05.2025 1,050
Contract object: verificare centrale termice
DAN2337612 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 71631000-0 16.12.2024 100
Contract object: servicii verificare centrala termica
DAN2038102 COMUNA FRUMOASA CUI: 4246173 50721000-5 03.11.2023 500
Contract object: repararea instalatiei de incalzire
DAN2029339 JUDETUL HARGHITA CUI: 4245763 71631000-0 24.10.2023 800
Contract object: servicii de verificare tehnica a cazanelor din centrala termica de la sediul str. borviz nr.2 pentrui i.s.u. ,,oltul harghita
DAN2022386 JUDETUL HARGHITA CUI: 4245763 39715210-2 13.10.2023 19,800
Contract object: centrale termice
DAN1849410 JUDETUL HARGHITA CUI: 4245763 45259300-0 25.01.2023 2,000
Contract object: lucrari de reparare si intretinere a centralelor termice
DAN1774340 JUDETUL HARGHITA CUI: 4245763 45259300-0 13.10.2022 5,000
Contract object: lucrari de reparare si intretinere a centralelor termice detinute de catre consiliul judetean harghita
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/14558253
  • /api/v1/suppliers/14558253/revenue
  • /api/v1/suppliers/14558253/scores
  • /api/v1/suppliers/14558253/benchmarks
  • /api/v1/red-flags/by-supplier/14558253
  • /api/v1/suppliers/14558253/years
  • /api/v1/suppliers/14558253/cpv
  • /api/v1/suppliers/14558253/clients
  • /api/v1/suppliers/14558253/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API