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CUI: 17628361 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

GASTRO - SERVICE SRL

Registered: 26.05.2005 STR. MARTON ARON, 40

Total revenue

115,209 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

66,596 RON

18 purchases

Offline purchases

48,613 RON

16 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

32.8%

Main client: CENTRUL CULTURAL JUDETEAN HARGHITA

National median: 30.2%

Ranked 18,626 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
CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 37,780 —— 37,780 32.8% 9.2% 3 2018
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 18,000 — 18,000 15.6% 0.1% 4 2021–2022
CLUBUL SPORTIV SCOLAR CUI: 4322564 16,885 —— 16,885 14.7% 1.7% 2 2018
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 11,332 — 11,332 9.8% 0.0% 3 2018–2019
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 9,638 —— 9,638 8.4% 0.3% 9 2018–2020
CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 — 5,775 — 5,775 5.0% 0.2% 1 2026
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 4,817 — 4,817 4.2% 0.1% 1 2018
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 — 3,539 — 3,539 3.1% 0.1% 2 2023–2024
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 3,000 — 3,000 2.6% 0.0% 2 2025–2026
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 1,334 1,340 — 2,674 2.3% 0.1% 4 2019–2026
LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 959 —— 959 0.8% 0.0% 2 2018–2019
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 810 — 810 0.7% 0.0% 1 2019

1-12 of 12 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
DA24864349 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 55300000-3 17.01.2020 95
servicii de masa
DA24864369 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 55520000-1 17.01.2020 190
servicii de catering si protocol
DA24618627 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 55520000-1 06.12.2019 619
servicii de catering si protocol
DA24618773 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 55300000-3 06.12.2019 1,905
servicii de masa
DA24454864 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 55300000-3 21.11.2019 533
servicii de masa
DA24455380 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 55520000-1 21.11.2019 190
servicii de catering si protocol
DA23857661 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 55110000-4 16.09.2019 4,914
servicii de cazare
DA23222510 LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 55270000-3 05.06.2019 500
servicii de masa
DA22547557 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 55270000-3 06.03.2019 667
servicii de cazare
DA22547673 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 55312000-0 06.03.2019 667
servicii de masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863937 CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 55300000-3 25.09.2026 5,775
servicii de masa in cadrul zilelor municipiului miercurea-ciuc
DAN2773427 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55312000-0 08.06.2026 1,378
masa servita sportivi
DAN2688976 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 55312000-0 24.02.2026 605
servicii masa servita
DAN2661567 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 55312000-0 20.01.2026 735
masa servita sportivi
DAN2608671 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55312000-0 20.11.2025 1,622
masa servita
DAN2097708 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 55100000-1 22.01.2024 887
servicii hoteliere-2pers., 2 nopti- conf ref.25/10.01.2024
DAN2048780 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 55130000-0 20.11.2023 2,652
cazare pentru expozitia jandarmeria romana
DAN1758605 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 55300000-3 23.09.2022 4,714
servicii de servire a mesei
DAN1758601 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 98341000-5 23.09.2022 4,286
servicii de cazare
DAN1606006 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 55300000-3 06.01.2022 4,714
servicii de servire a mesei
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/17628361
  • /api/v1/suppliers/17628361/revenue
  • /api/v1/suppliers/17628361/scores
  • /api/v1/suppliers/17628361/benchmarks
  • /api/v1/red-flags/by-supplier/17628361
  • /api/v1/suppliers/17628361/years
  • /api/v1/suppliers/17628361/cpv
  • /api/v1/suppliers/17628361/clients
  • /api/v1/suppliers/17628361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API