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CUI: 18771067 SA HARGHITA MUNICIPIUL GHEORGHENI Flagged by 3 indicators

OCOLUL SILVIC DE REGIM GHEORGHENI SA

Registered: 15.06.2006 KOSSUTH LAJOS, 34, 535500 www.orsgh.ro

Total revenue

3.52 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.05 Mn.

30 purchases

Offline purchases

106,142 RON

51 purchases

Tenders

2.36 Mn.

3 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

91.6%

Main client: COMUNA LAZAREA

National median: 30.2%

Ranked 460 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 6 largest CPV groups, out of 6; 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
COMUNA LAZAREA CUI: 4368006 863,380 — 2,363,858 3,227,238 91.6% 6.4% 16 2018–2026
COMUNA JOSENI CUI: 4367990 134,820 —— 134,820 3.8% 0.1% 1 2023
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 — 49,161 — 49,161 1.4% 1.6% 25 2018–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 36,200 —— 36,200 1.0% 0.0% 5 2023–2026
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 — 27,021 — 27,021 0.8% 0.5% 23 2019–2021
COMUNA REMETEA CUI: 4367655 — 22,644 — 22,644 0.6% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,202 —— 10,202 0.3% 0.0% 7 2020–2026
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 — 7,316 — 7,316 0.2% 0.1% 1 2026
COMUNA CERTEZE CUI: 3963978 5,450 —— 5,450 0.2% 0.0% 1 2019
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 3,900 —— 3,900 0.1% 0.2% 2 2025
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 360 —— 360 0.0% 0.0% 1 2026

1-11 of 11 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
DA40872653 COMUNA LAZAREA CUI: 4368006 77231400-2 23.07.2026 72,282
lucrari de ingrijire a padurilor
DA40872628 COMUNA LAZAREA CUI: 4368006 77231700-5 23.07.2026 190,112
lucrari de impaduririi
DA40872604 COMUNA LAZAREA CUI: 4368006 77231400-2 23.07.2026 46,065
punere in valoare material lemnos
DA40813733 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 03419100-1 14.07.2026 360
masca pubele gunoi
DA40353843 COMUNA LAZAREA CUI: 4368006 77600000-6 11.05.2026 8,000
servicii de permanenta/interventie imediata
DA40331848 MUNICIPIUL GHEORGHENI CUI: 4245070 77600000-6 08.05.2026 8,000
servicii de permanenta/interventie imediata
DA40168914 MUNICIPIUL GHEORGHENI CUI: 4245070 77211300-5 10.04.2026 7,200
servicii de scoatere a buturugilor si radacinilor cu utilaj specializat
DA39778519 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71610000-7 05.02.2026 2,380
servicii de analize seminte forestiere - ds bihor
DA39262074 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 03419100-1 11.11.2025 2,460
masca pubela din lemn certificat 240l, si 120 lit. prin progamul ,,saptamana verde
DA38774547 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 03419100-1 01.09.2025 1,440
masca pubela din lemn certificat 240l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841678 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 77231000-8 28.08.2026 3,466
prestari silvice
DAN2695947 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 77231000-8 05.03.2026 3,466
prestari silvice
DAN2680525 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 77231000-8 11.02.2026 7,316
prestari servicii
DAN2660715 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 77230000-1 20.01.2026 383
conventie
DAN2660711 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 79132000-8 20.01.2026 55
cerificare padure
DAN2622490 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 77200000-2 09.12.2025 3,457
servicii silvice
DAN2475691 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 77200000-2 11.06.2025 3,466
prestari silvice
DAN2354007 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 77200000-2 09.01.2025 396
prestari silvice
DAN2353994 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 77200000-2 09.01.2025 55
prestari silvice
DAN2327072 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 77200000-2 04.12.2024 3,176
prestari silvice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124131 COMUNA LAZAREA CUI: 4368006 77200000-2 13.08.2025 939,318
servicii de paza a padurilor din fondul forestier al comunei lazarea, judetul harghita
SCNA1070012 COMUNA LAZAREA CUI: 4368006 77200000-2 20.05.2022 1,014,722
servicii de paza a padurilor din fondul forestier al comunei lazarea, judetul harghita
SCNA1029466 COMUNA LAZAREA CUI: 4368006 77200000-2 13.12.2019 409,818
servicii de paza a padurilor din fondul forestier al comunei lazarea, judetul harghita
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/18771067
  • /api/v1/suppliers/18771067/revenue
  • /api/v1/suppliers/18771067/scores
  • /api/v1/suppliers/18771067/benchmarks
  • /api/v1/red-flags/by-supplier/18771067
  • /api/v1/suppliers/18771067/years
  • /api/v1/suppliers/18771067/cpv
  • /api/v1/suppliers/18771067/clients
  • /api/v1/suppliers/18771067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API