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CUI: 18949564 SRL HARGHITA SAT MISENTEA, COMUNA LELICENI Flagged by 2 indicators

WINFOR TRADE SRL

Registered: 18.08.2006 358

Total revenue

67.46 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

50 purchases

Offline purchases

0 RON

0 purchases

Tenders

66.04 Mn.

18 contracts

Won without competition

37.5%

8 of 15 lots

National rate: 34.3%

Ranked 5,677 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.9%

Main client: COMUNA MADARAS

National median: 30.2%

Ranked 25,045 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 9 largest CPV groups, out of 9; 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 MADARAS CUI: 14596052 —— 17,497,409 17,497,409 25.9% 23.5% 2 2019–2020
JUDETUL HARGHITA CUI: 4245763 —— 16,705,945 16,705,945 24.8% 1.5% 2 2019
COMUNA CICEU CUI: 16367667 7,750 — 10,317,834 10,325,584 15.3% 21.9% 3 2018–2024
COMUNA PAULENI CIUC CUI: 4246262 —— 4,889,263 4,889,263 7.3% 38.2% 1 2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 —— 4,620,081 4,620,081 6.9% 1.9% 4 2018–2019
COMUNA RACU CUI: 16373057 —— 3,520,631 3,520,631 5.2% 19.2% 1 2019
COMUNA SANTIMBRU CUI: 16363517 —— 3,208,402 3,208,402 4.8% 9.1% 1 2019
COMUNA CORBU CUI: 4612487 —— 2,233,185 2,233,185 3.3% 7.1% 1 2020
COMUNA CORUND CUI: 4246084 —— 1,300,321 1,300,321 1.9% 1.6% 1 2019
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 962,097 —— 962,097 1.4% 2.7% 33 2023–2026
COMUNA SUSENI CUI: 4367701 660 — 822,079 822,739 1.2% 1.1% 2 2018–2019
MUNICIPIUL GHEORGHENI CUI: 4245070 224,120 — 550,000 774,120 1.2% 0.3% 5 2020–2021
COMUNA SANDOMINIC CUI: 4245879 —— 369,899 369,899 0.6% 0.7% 1 2018
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 158,267 —— 158,267 0.2% 1.4% 3 2018–2020
COMUNA FRUMOASA CUI: 4246173 47,000 —— 47,000 0.1% 0.1% 2 2019–2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 10,498 —— 10,498 0.0% 0.0% 2 2020
COMUNA VOSLABENI CUI: 4612495 9,220 —— 9,220 0.0% 0.0% 2 2021–2024
COMUNA LUNCA DE JOS CUI: 4246211 5,980 —— 5,980 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 2,900 —— 2,900 0.0% 0.2% 1 2019

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
WINFOR BUILDING SRL CUI: 37756047 1 2,233,185 6,699,555 1 2020
ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 1 2,233,185 6,699,555 1 2020

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41087983 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212000-0 01.09.2026 6,400
nisip cariera sort 0-4
DA41042314 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212000-0 27.08.2026 52,500
piatra sparta 0-31 mm
DA40935898 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212000-0 04.08.2026 35,000
piatra sparta 0-31 mm
DA40862348 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212000-0 22.07.2026 35,000
piatra sparta 0-31 mm
DA40751109 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 14212000-0 02.07.2026 35,000
piatra sparta 0-31 mm
DA40751126 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 60180000-3 02.07.2026 25,500
transport cu autobasculanta
DA40697267 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 44114100-3 24.06.2026 92,550
beton cu transport
DA40697282 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 44114100-3 24.06.2026 100,650
beton clasa 35-45
DA40634176 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 60180000-3 16.06.2026 25,500
transport cu autobasculanta
DA40628888 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 43124100-9 16.06.2026 256,060
inchiriere masina de forare cu operator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1019952 JUDETUL HARGHITA CUI: 4245763 45233000-9 30.08.2024 20,293,592
reabilitare dj 127a, km 40+585-59+071, inclusiv reparatia/reconstructia/refacerea lucrarilor de arta afectate de inundatiile din perioada 7 iunie -4 iulie 2016
SCNA1056859 MUNICIPIUL GHEORGHENI CUI: 4245070 14210000-6 20.08.2021 550,000
produse de cariera
SCNA1049460 COMUNA CORBU CUI: 4612487 45233121-3 10.02.2021 6,699,555
executie lucrari aferente obiectivului de investitii: reabilitare si modernizare dj 174 b
SCNA1031868 COMUNA MADARAS CUI: 14596052 45233120-6 04.02.2020 7,540,395
reabilitare drum forestier madaras mare, sectiunea ii - madaras-zetea, jud. harghita
SCNA1030545 COMUNA CICEU CUI: 16367667 45233123-7 06.01.2020 7,566,608
proiectare si excutie modernizare drumuri de interes local in comuna ciceu, judetul harghita
SCNA1026013 COMUNA RACU CUI: 16373057 45233120-6 27.10.2019 3,520,631
servicii de proiectare si executie lucrari in cadrul investitiei modernizarea retelei de drumuri de interes local in comuna racu
SCNA1023967 COMUNA CORUND CUI: 4246084 45233120-6 25.09.2019 1,300,321
servicii de proiectare si executie lucrari pentru obiectivul de investitii: asfaltarea strazilor din comuna corund, judetul harghita
CAN1021049 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 45246000-3 02.09.2019 138,200
executia lucrarilor la ob. de inv. regularizare parau turia , jud. covasna
SCNA1022021 COMUNA PAULENI CIUC CUI: 4246262 45233140-2 23.08.2019 4,889,263
achizitionare de lucrari de modernizare in cadrul proiectului modernizarea drumurilor locale, din comuna pauleni-ciuc, judetul harghita
SCNA1020600 COMUNA MADARAS CUI: 14596052 45233120-6 30.07.2019 9,957,014
servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) si executie lucrari pentru obiectivul reabilitarea si modernizarea strazilor din comuna madaras
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/18949564
  • /api/v1/suppliers/18949564/revenue
  • /api/v1/suppliers/18949564/scores
  • /api/v1/suppliers/18949564/benchmarks
  • /api/v1/red-flags/by-supplier/18949564
  • /api/v1/suppliers/18949564/years
  • /api/v1/suppliers/18949564/cpv
  • /api/v1/suppliers/18949564/clients
  • /api/v1/suppliers/18949564/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API