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CUI: 15497677 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

HODERHARS SRL

Registered: 09.06.2003 STR. PACII, 1, 4150

Total revenue

20,964 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

11,050 RON

9 purchases

Offline purchases

9,914 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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 ORBAN BALAZS CUI: 13332451 — 7,314 — 7,314 34.9% 0.5% 9 2019–2025
COMUNA SATU MARE CUI: 16373065 2,400 2,600 — 5,000 23.9% 0.0% 3 2018–2026
COMUNA ZETEA CUI: 4367779 4,200 —— 4,200 20.0% 0.0% 2 2018–2026
COMUNA SECUIENI CUI: 4367671 1,800 —— 1,800 8.6% 0.0% 1 2018
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 1,200 —— 1,200 5.7% 0.0% 1 2018
SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 750 —— 750 3.6% 0.2% 2 2018–2026
CLUBUL COPIILOR CIMBORA CUI: 32323565 400 —— 400 1.9% 0.1% 1 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 300 —— 300 1.4% 0.0% 1 2018

1-8 of 8 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
DA41240603 SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 71317000-3 22.09.2026 600
prestari servicii de securitate si sanatate in munca
DA40733725 COMUNA ZETEA CUI: 4367779 71317210-8 30.06.2026 2,400
servicii in domeniul securitatii si sanatatii in munca si apararii impotriva incendiilor
DA20682041 CLUBUL COPIILOR CIMBORA CUI: 32323565 71317000-3 25.06.2018 400
prestari servicii de securitate si sanatate in munca
DA20680160 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 71317000-3 21.06.2018 1,200
prestari servicii de securitate si sanatate in mun
DA20545082 COMUNA SECUIENI CUI: 4367671 79417000-0 08.06.2018 1,800
prestari servicii in domeniul securitatii si sanatatii in munca
DA20501107 COMUNA ZETEA CUI: 4367779 79417000-0 04.06.2018 1,800
prestari servicii in domeniul securitatii si sanatatii in munca si situatiilor de urgenta
DA20479508 SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 71700000-5 04.06.2018 150
servicii de monitorizare si de control (rev.2)
DA20369316 COMUNA SATU MARE CUI: 16373065 71317000-3 17.05.2018 2,400
prestari servicii de securitate si sanatate in mun
DA20098866 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 71700000-5 19.04.2018 300
prestari servicii de securitate si sanatate de munca la centr. jud. pt. cons. si promov. cult. trad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838062 COMUNA SATU MARE CUI: 16373065 71317000-3 24.08.2026 1,800
servicii de securitate si sanatate in munca
DAN2636893 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 39162000-5 22.12.2025 1,200
prestari servicii pentrusecuritate si sanatate in munca ian-dec.2025
DAN2342431 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 39162000-5 19.12.2024 600
prestari servici pentru securitate si sanatate in munca iun-dec.2024
DAN2342424 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 39162000-5 19.12.2024 600
prestari servici pentru securitate si sanatate in munca
DAN2071449 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 39162000-5 20.12.2023 1,200
instruirea angajatiilor si asistenta tehnica
DAN1589782 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 71317000-3 22.12.2021 600
prestari servicii iul-dec.2021
DAN1589692 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 71317000-3 22.12.2021 714
prestari service-instructaj periodic
DAN1387971 COMUNA SATU MARE CUI: 16373065 71317000-3 23.12.2020 800
prestari servicii ssm
DAN1380643 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 71317000-3 14.12.2020 1,200
prestari servicii - protectia muncii
DAN1203685 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 98390000-3 19.12.2019 600
instruirea salariatiilor privind siguranta lor
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/15497677
  • /api/v1/suppliers/15497677/revenue
  • /api/v1/suppliers/15497677/scores
  • /api/v1/suppliers/15497677/benchmarks
  • /api/v1/red-flags/by-supplier/15497677
  • /api/v1/suppliers/15497677/years
  • /api/v1/suppliers/15497677/cpv
  • /api/v1/suppliers/15497677/clients
  • /api/v1/suppliers/15497677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API