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CUI: 19134984 SRL HARGHITA SAT CIUCANI, COMUNA SANMARTIN Flagged by 2 indicators

VICUS COM SRL

Registered: 25.10.2006 8

Total revenue

541,200 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

448,772 RON

58 purchases

Offline purchases

1,478 RON

10 purchases

Tenders

90,950 RON

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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#07 Exact price match 2
#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 2 largest CPV groups, out of 2; 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
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 96,277 — 90,950 187,227 34.6% 1.7% 26 2019–2026
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 154,630 —— 154,630 28.6% 1.9% 12 2018–2022
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 124,974 —— 124,974 23.1% 2.2% 8 2019–2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 68,388 —— 68,388 12.6% 1.1% 4 2023–2026
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 1,853 1,230 — 3,083 0.6% 0.0% 17 2018–2022
GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 1,340 —— 1,340 0.3% 0.1% 2 2023
GRADINITA KIS HERCEG CUI: 4245666 1,310 —— 1,310 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 248 — 248 0.1% 0.0% 1 2019

1-8 of 8 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
DA41227087 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15812200-5 21.09.2026 2,000
prajitura asortata
DA41163052 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15812200-5 11.09.2026 2,560
prajitura asortata
DA41075822 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15812200-5 31.08.2026 6,400
prajitura asortata
DA41010851 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15812200-5 18.08.2026 4,800
prajitura asortata
DA40958779 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15812200-5 07.08.2026 1,200
prajitura asortata
DA40905041 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15812200-5 29.07.2026 4,000
prajitura asortata
DA40852589 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15812200-5 20.07.2026 4,800
prajitura asortata
DA39720857 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 15812100-4 27.01.2026 13,860
prajituri asortate
DA39717143 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 15812100-4 27.01.2026 22,770
15812100-4 produse de patiserie
DA37354312 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 15812000-3 23.01.2025 15,400
prajituri asortate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1719087 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 12.07.2022 194
prajitura
DAN1622675 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 31.01.2022 263
produse alimentare pentru mese festive cadre
DAN1491464 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 01.07.2021 24
paine de casa cu cartofi
DAN1491461 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 01.07.2021 158
felie tort 100gr
DAN1490998 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 01.07.2021 310
alimente mese festive cadre
DAN1302423 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 30.06.2020 36
paine de casa cu cartofi 1,2kg
DAN1285165 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 27.05.2020 54
paine de casa cu cartofi 1,20 kg
DAN1224458 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 17.01.2020 88
paine de casa cu cartofi 1,20kg
DAN1118042 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 15812100-4 26.06.2019 248
produse de patiserie
DAN1015439 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 03.10.2018 103
alimente diverse

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125156 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15000000-8 08.09.2025 602,445
achizitie produse agroalimentare
SCNA1104691 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15800000-6 29.05.2024 532,319
diverse produse alimentare
SCNA1022897 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15800000-6 09.09.2019 336,963
furnizare de diferite produse alimentare pentru complexul sportiv national izvoru muresului, 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/19134984
  • /api/v1/suppliers/19134984/revenue
  • /api/v1/suppliers/19134984/scores
  • /api/v1/suppliers/19134984/benchmarks
  • /api/v1/red-flags/by-supplier/19134984
  • /api/v1/suppliers/19134984/years
  • /api/v1/suppliers/19134984/cpv
  • /api/v1/suppliers/19134984/clients
  • /api/v1/suppliers/19134984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API