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CUI: 15879685 SRL HARGHITA SAT CECHESTI, COMUNA AVRAMESTI

PKV FULL SERVICE SRL

Registered: 06.11.2003 10, 4186

Total revenue

402,751 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

390,030 RON

259 purchases

Offline purchases

12,721 RON

6 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

21.0%

Main client: ORASUL CRISTURU SECUIESC

National median: 30.2%

Ranked 30,196 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 7 largest CPV groups, out of 7; 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
ORASUL CRISTURU SECUIESC CUI: 4367647 84,437 —— 84,437 21.0% 0.1% 64 2018–2026
COMUNA SIMONESTI CUI: 4367710 79,493 —— 79,493 19.7% 0.2% 38 2019–2026
COMUNA AVRAMESTI CUI: 4367892 53,719 —— 53,719 13.3% 0.2% 32 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 38,079 12,721 — 50,800 12.6% 0.1% 32 2018–2026
SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 29,077 —— 29,077 7.2% 3.3% 17 2018–2026
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 17,040 —— 17,040 4.2% 0.4% 9 2018–2022
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 16,585 —— 16,585 4.1% 0.4% 19 2018–2025
SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 16,112 —— 16,112 4.0% 1.5% 5 2023–2024
COMUNA SECUIENI CUI: 4367671 15,047 —— 15,047 3.7% 0.1% 7 2018–2024
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 10,256 —— 10,256 2.6% 0.3% 10 2019–2025
SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 7,684 —— 7,684 1.9% 0.4% 5 2019–2026
COMUNA PORUMBENI CUI: 16367675 6,726 —— 6,726 1.7% 0.0% 3 2021–2026
MENZA SRL CUI: 47783197 6,412 —— 6,412 1.6% 0.2% 6 2024–2025
LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 5,049 —— 5,049 1.3% 0.2% 11 2021–2025
COMUNA SACEL CUI: 4367663 3,102 —— 3,102 0.8% 0.0% 3 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 1,045 —— 1,045 0.3% 0.0% 3 2018–2019
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 167 —— 167 0.0% 0.0% 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
DA41285152 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50110000-9 29.09.2026 3,380
achizitie reparatii auto hr 08 tiw
DA41155295 COMUNA SIMONESTI CUI: 4367710 71631000-0 11.09.2026 169
servicii itp
DA41155270 COMUNA SIMONESTI CUI: 4367710 71631200-2 11.09.2026 632
servicii i.t.p.
DA41155224 COMUNA SIMONESTI CUI: 4367710 50112200-5 11.09.2026 647
servicii de intretinere a automobilelor
DA41155181 COMUNA SIMONESTI CUI: 4367710 50112200-5 11.09.2026 1,335
servicii de intretinere a automobilelor
DA41144964 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 50112200-5 10.09.2026 627
servicii de reparare si de intretinere a automobilelor
DA40612102 ORASUL CRISTURU SECUIESC CUI: 4367647 71631000-0 12.06.2026 169
servicii de inspectie periodica
DA40612098 ORASUL CRISTURU SECUIESC CUI: 4367647 71631200-2 12.06.2026 58
rechemare itp
DA40612081 ORASUL CRISTURU SECUIESC CUI: 4367647 50112000-3 12.06.2026 839
reparatii auto
DA40537274 COMUNA PORUMBENI CUI: 16367675 71631000-0 03.06.2026 169
servicii itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1841823 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50112200-5 16.01.2023 1,137
servicii de reparatii auto hr 08 lkz
DAN1716340 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50112200-5 07.07.2022 1,460
servicii de reparatii auto
DAN1449423 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50112000-3 09.04.2021 672
servicii de reparatii auto pentru hr-04-hzp
DAN1449390 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50112000-3 09.04.2021 615
servicii de reparatii auto pentru hr-20-das
DAN1216686 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50112100-4 09.01.2020 2,236
servicii de reparatii auto
DAN1216669 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50112100-4 09.01.2020 6,601
servicii de reparatii auto
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/15879685
  • /api/v1/suppliers/15879685/revenue
  • /api/v1/suppliers/15879685/scores
  • /api/v1/suppliers/15879685/benchmarks
  • /api/v1/red-flags/by-supplier/15879685
  • /api/v1/suppliers/15879685/years
  • /api/v1/suppliers/15879685/cpv
  • /api/v1/suppliers/15879685/clients
  • /api/v1/suppliers/15879685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API