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CUI: 17014612 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

IFPTR SRL

Registered: 07.12.2004 STR. KOSSUTH LAJOS, 22-24 www.ifptr.ro

Total revenue

934,047 RON

532 client authorities · paid between 2018 and 2026

Direct purchases

707,804 RON

801 purchases

Offline purchases

217,530 RON

238 purchases

Tenders

8,713 RON

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

4.7%

Main client: COMUNA PERISANI

National median: 30.2%

Ranked 41,512 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 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 15; the other 3 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
COMUNA PERISANI CUI: 2541703 — 44,134 — 44,134 4.7% 0.1% 2 2022
TEGA SA CUI: 8670570 38,790 —— 38,790 4.2% 0.1% 30 2019–2026
TRANSURBIS SA CUI: 10683385 26,746 —— 26,746 2.9% 0.1% 56 2018–2026
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 23,850 —— 23,850 2.6% 0.5% 3 2023–2025
TRANSLOC SA CUI: 10682703 21,480 —— 21,480 2.3% 0.1% 27 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 20,900 —— 20,900 2.2% 0.1% 5 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 10,670 4,600 — 15,270 1.6% 0.0% 17 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 15,048 —— 15,048 1.6% 0.1% 1 2023
APA-CANAL 2000 SA CUI: 13009001 14,030 —— 14,030 1.5% 0.0% 8 2018–2026
HYDROKOV SA CUI: 8574327 12,030 —— 12,030 1.3% 0.0% 17 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 700 900 8,713 10,313 1.1% 0.0% 5 2021–2024
COMPANIA DE APA ARAD SA CUI: 1683483 10,230 —— 10,230 1.1% 0.0% 11 2018–2021
NOVA APASERV SA CUI: 26161230 6,160 3,200 — 9,360 1.0% 0.0% 4 2019–2021
APAVIL SA CUI: 16468149 6,920 2,400 — 9,320 1.0% 0.0% 5 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 7,570 1,610 — 9,180 1.0% 0.0% 7 2021–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 8,100 —— 8,100 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA MUGENI CUI: 4367787 7,710 —— 7,710 0.8% 0.6% 7 2018–2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 6,550 —— 6,550 0.7% 0.0% 2 2018
AEROCLUBUL ROMANIEI CUI: 4266944 3,100 2,820 — 5,920 0.6% 0.0% 7 2023–2026
CONFORT URBAN SRL CUI: 1875349 5,830 —— 5,830 0.6% 0.0% 2 2024
COMUNA CLEJA CUI: 4455536 5,500 —— 5,500 0.6% 0.0% 9 2022–2026
UNITATEA MILITARA 01512 CUI: 4241117 — 5,460 — 5,460 0.6% 0.0% 2 2023–2025
COMUNA CORUND CUI: 4246084 590 4,520 — 5,110 0.6% 0.0% 5 2020–2025
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 2,500 2,320 — 4,820 0.5% 0.0% 11 2021–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 4,092 650 — 4,742 0.5% 0.0% 7 2019–2026

1-25 of 532 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
DA41269691 SCOALA GIMNAZIALA DRASOV CUI: 39820740 80530000-8 25.09.2026 530
curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane
DA41251713 SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 80530000-8 23.09.2026 450
curs de pregatire si atestare profesionala continua a conducatorilor auto-transport persoane
DA41235401 SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 80530000-8 22.09.2026 540
achizitie curs de pregatire si atestare profesionala continua a conducatorilor auto - trans. pers.
DA41206088 TRANSURBIS SA CUI: 10683385 80530000-8 18.09.2026 1,260
cursuri formare profesionala
DA41195049 COMUNA BALA CUI: 4436836 80530000-8 17.09.2026 1,240
curs de manager transport persoane
DA41175711 SCOALA GIMNAZIALA PARAVA CUI: 29236329 80530000-8 14.09.2026 650
curs de manager transport - evaluare periodica
DA41166715 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 80530000-8 14.09.2026 550
curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane
DA41147916 LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 80530000-8 09.09.2026 1,050
curs de manager transport persoane
DA41136308 LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 80530000-8 09.09.2026 550
servicii de formare profesionala
DA41084612 COMUNA SALATRUCEL CUI: 2541665 80530000-8 02.09.2026 810
curs de manager transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865686 ETA SA CUI: 10524177 80530000-8 28.09.2026 350
servicii de pregatire profesionala conducatori auto
DAN2861620 COMUNA GREACA CUI: 5123667 80530000-8 23.09.2026 880
servicii pregatire profesionala
DAN2849278 COMUNA SAHATENI CUI: 4055726 80530000-8 08.09.2026 400
servicii de formare profesionala negoita nicolae
DAN2843698 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 80530000-8 01.09.2026 700
taxa curs cpi
DAN2842963 ORAS CHISINEU CRIS CUI: 3519283 79632000-3 31.08.2026 1,100
taxa curs
DAN2814922 COMUNA ILEANDA CUI: 4495204 80530000-8 22.07.2026 550
servicii de formare profesionala
DAN2792413 COMUNA SLATIOARA CUI: 2541517 80530000-8 30.06.2026 650
curs cpc
DAN2778917 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 80570000-0 12.06.2026 540
taxa curs
DAN2770020 COMUNA BALTATESTI CUI: 2614120 80530000-8 03.06.2026 430
curs manager transport
DAN2767174 AEROCLUBUL ROMANIEI CUI: 4266944 60100000-9 28.05.2026 550
atestare adr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106750 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 03.07.2023 7,200
program de formare profesionala cu tema: conducerea prudenta
CAN1104277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 80530000-8 22.05.2023 1,513
program de formare profesionala cu tema: pregatire profesionala continua de transport persoane (cpc)
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/17014612
  • /api/v1/suppliers/17014612/revenue
  • /api/v1/suppliers/17014612/scores
  • /api/v1/suppliers/17014612/benchmarks
  • /api/v1/red-flags/by-supplier/17014612
  • /api/v1/suppliers/17014612/years
  • /api/v1/suppliers/17014612/cpv
  • /api/v1/suppliers/17014612/clients
  • /api/v1/suppliers/17014612/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API