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CUI: 15306211 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 2 indicators

SERVER HARGITA SRL

Registered: 20.03.2003 STR. CARPATI, 8

Total revenue

5.66 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

3.19 Mn.

802 purchases

Offline purchases

864,756 RON

84 purchases

Tenders

1.60 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

22.0%

Main client: OCOLUL SILVIC DE REGIM GHEORGHENI SA

National median: 30.2%

Ranked 29,128 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 1
#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 12 largest CPV groups, out of 65; the other 53 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
OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 422 — 1,243,600 1,244,022 22.0% 39.4% 2 2018–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 727,441 10,003 — 737,444 13.0% 3.8% 135 2018–2022
MUNICIPIUL GHEORGHENI CUI: 4245070 619,170 84,775 — 703,945 12.4% 0.3% 161 2018–2026
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 293,951 294,616 — 588,567 10.4% 10.6% 128 2018–2026
COMUNA SUSENI CUI: 4367701 463,049 4,866 — 467,915 8.3% 0.6% 70 2018–2026
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 —— 359,986 359,986 6.4% 9.5% 1 2022
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 23,461 311,751 — 335,212 5.9% 31.3% 31 2018–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 218,002 —— 218,002 3.9% 4.4% 12 2018–2026
SCOALA GIMNAZIALA TULGHES CUI: 4245925 44,109 123,841 — 167,950 3.0% 8.5% 25 2018–2026
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 158,356 —— 158,356 2.8% 2.6% 37 2018–2025
COMUNA VOSLABENI CUI: 4612495 111,353 —— 111,353 2.0% 0.3% 1 2021
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 102,120 —— 102,120 1.8% 3.0% 76 2018–2026
COMUNA LAZAREA CUI: 4368006 49,554 27,153 — 76,707 1.4% 0.2% 13 2018–2025
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 68,165 —— 68,165 1.2% 3.8% 5 2019–2022
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 62,784 5,215 — 67,999 1.2% 1.6% 67 2018–2026
AQUASERV MAROS SRL CUI: 42793270 62,916 —— 62,916 1.1% 7.0% 27 2021–2026
COMUNA CAPALNITA CUI: 4367914 44,184 —— 44,184 0.8% 0.1% 1 2022
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 31,577 —— 31,577 0.6% 2.3% 26 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 22,000 —— 22,000 0.4% 0.0% 1 2020
LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 21,607 —— 21,607 0.4% 1.5% 19 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 17,780 —— 17,780 0.3% 3.5% 2 2021
LICEUL TEHNOLOGIC CUI: 9047538 12,313 —— 12,313 0.2% 0.4% 6 2021–2026
SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 11,873 —— 11,873 0.2% 4.5% 1 2021
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 5,931 —— 5,931 0.1% 0.3% 10 2018–2020
JUDETUL BOTOSANI CUI: 3372955 5,521 —— 5,521 0.1% 0.0% 4 2023–2026

1-25 of 38 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
DA41292104 COMUNA SUSENI CUI: 4367701 30192000-1 29.09.2026 1,267
accesorii birou
DA41242818 MUNICIPIUL GHEORGHENI CUI: 4245070 30232000-4 23.09.2026 3,992
multifunctional canon ir 1643if ii
DA41220735 MUNICIPIUL GHEORGHENI CUI: 4245070 50000000-5 21.09.2026 1,211
piese de schimb pentru aparatul de cafea delonghi
DA41219148 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 30197643-5 18.09.2026 107
hartie a3 navigator
DA41197090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 30213300-8 16.09.2026 2,058
achizitie calculator
DA41197145 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 30213300-8 16.09.2026 2,058
achizitie calculator
DA41197223 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 30232110-8 16.09.2026 1,231
achizitie imprimanta
DA41171045 MUNICIPIUL GHEORGHENI CUI: 4245070 30230000-0 14.09.2026 9,661
piese de schimb pentru calculatoare precum si piese, consumabile it
DA41167166 LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 30125000-1 14.09.2026 2,350
pachet pentru tonere si range extender
DA41051134 MUNICIPIUL GHEORGHENI CUI: 4245070 30230000-0 26.08.2026 9,336
calculatoare-consumabile it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868876 SCOALA GIMNAZIALA TULGHES CUI: 4245925 37524100-8 30.09.2026 38,463
pachet - lego educational;ochelarivr meta quest3 si imprimanta 3d
DAN2832536 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 42964000-1 14.08.2026 9,600
multifunctional kyocera ecosys ma5500ifix cu garantie 3 ani
DAN2789879 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 32351300-1 26.06.2026 13,150
sistem audio pentru ghid turistic 4 emitator cu microfon, 60 receptoare
DAN2766808 MUNICIPIUL GHEORGHENI CUI: 4245070 22000000-0 28.05.2026 13,347
achizitionare de calendar personalizat pentru anul 2026, realizare design si pregatire pentru tipar
DAN2652962 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 32581100-0 13.01.2026 6,849
achizitie cablu internet
DAN2640143 MUNICIPIUL GHEORGHENI CUI: 4245070 30125100-2 23.12.2025 29,411
consumabile pentru imprimante
DAN2639768 MUNICIPIUL GHEORGHENI CUI: 4245070 39263000-3 23.12.2025 42,017
articole de birou
DAN2599359 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 30237410-6 10.11.2025 247
achizitie piese pt calculatoare
DAN2599277 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 30125100-2 10.11.2025 3,264
achizitie tonere pentru imprimante
DAN2599265 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 44423000-1 10.11.2025 2,097
achizitie piese de schimb si materiale functionale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168918 OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 34711200-6 04.06.2026 2,613,402
achizitia de servicii, produse si montaj in cadrul proiectului ,,dezvoltarea capacitatii de cdi la ocolul silvic de regim gheorgheni sa in scopul cresterii rezilientei padurilor de rasinoase fata de efectele schimbarilor climatice
SCNA1065507 INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 30195200-4 04.02.2022 434,466
achizitia de produse tip fedr in cadrul proiectului real - scoala deschisa pentru toate varstele cod smis 133247
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/15306211
  • /api/v1/suppliers/15306211/revenue
  • /api/v1/suppliers/15306211/scores
  • /api/v1/suppliers/15306211/benchmarks
  • /api/v1/red-flags/by-supplier/15306211
  • /api/v1/suppliers/15306211/years
  • /api/v1/suppliers/15306211/cpv
  • /api/v1/suppliers/15306211/clients
  • /api/v1/suppliers/15306211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API