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CUI: 19222911 SRL HARGHITA MUNICIPIUL GHEORGHENI

PROFI-SZAKI MIXT SRL

Registered: 21.11.2006 BELCHIEI, 30, 535500

Total revenue

385,195 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

383,801 RON

133 purchases

Offline purchases

1,394 RON

10 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

55.4%

Main client: MUNICIPIUL GHEORGHENI

National median: 30.2%

Ranked 6,378 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 12 largest CPV groups, out of 20; the other 8 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
MUNICIPIUL GHEORGHENI CUI: 4245070 213,411 —— 213,411 55.4% 0.1% 44 2018–2026
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 66,106 —— 66,106 17.2% 4.8% 19 2023–2026
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 54,643 —— 54,643 14.2% 1.6% 40 2018–2026
COMUNA CORUND CUI: 4246084 23,445 —— 23,445 6.1% 0.0% 1 2019
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 8,077 —— 8,077 2.1% 0.2% 7 2018–2025
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 6,637 266 — 6,903 1.8% 0.3% 6 2019–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 4,258 —— 4,258 1.1% 0.1% 9 2018–2024
GOSCOM SA CUI: 10138656 2,464 —— 2,464 0.6% 0.0% 1 2019
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 2,035 —— 2,035 0.5% 0.1% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 1,231 147 — 1,378 0.4% 0.0% 5 2021–2025
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 — 799 — 799 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 644 —— 644 0.2% 0.3% 1 2026
ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 420 —— 420 0.1% 0.9% 1 2018
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 366 —— 366 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 — 126 — 126 0.0% 0.0% 1 2018
UM0721 GHEORGHENI CUI: 4367353 64 56 — 120 0.0% 0.0% 2 2023–2024

1-16 of 16 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
DA41231050 MUNICIPIUL GHEORGHENI CUI: 4245070 45262690-4 22.09.2026 68,537
schimbarea acoperisului si repararea fatadei
DA41111012 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 44512000-2 04.09.2026 4,285
scule electrice makita
DA41111035 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 45259000-7 04.09.2026 3,824
pachet necesare confectionare, reparare, retusare decor teatral
DA40812804 MUNICIPIUL GHEORGHENI CUI: 4245070 44100000-1 13.07.2026 5,372
elemente pentru sistemul de scurgere a apei pluviale
DA40711246 MUNICIPIUL GHEORGHENI CUI: 4245070 19640000-4 29.06.2026 665
saci menajeri
DA40711314 MUNICIPIUL GHEORGHENI CUI: 4245070 45259000-7 29.06.2026 3,621
pachet de inretinere
DA40711391 MUNICIPIUL GHEORGHENI CUI: 4245070 45259000-7 29.06.2026 1,266
pachet de inretinere gradinarie
DA40711946 MUNICIPIUL GHEORGHENI CUI: 4245070 19640000-4 29.06.2026 2,256
saci menajeri
DA40699814 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 39522530-1 24.06.2026 5,826
pachet corturi pliabile 3x3m
DA40594017 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 45259000-7 10.06.2026 227
diferite produse de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2279744 UM0721 GHEORGHENI CUI: 4367353 44111000-1 02.10.2024 56
produse pentru reparatii
DAN2060269 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 44192200-4 07.12.2023 16
cuie
DAN2059713 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 44510000-8 06.12.2023 13
unealta
DAN2059695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 44411000-4 06.12.2023 18
silicon
DAN1911297 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 37453300-1 27.04.2023 799
disc circular 600x4x40
DAN1623098 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 44423000-1 31.01.2022 74
banda reflectorizant, pistol silicon, silicon universal
DAN1615241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 44192000-2 18.01.2022 100
materiale de reparatii
DAN1322306 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 44423000-1 05.08.2020 50
cutie postala
DAN1226048 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 44423000-1 21.01.2020 142
banda cordon, lant etc.
DAN1061297 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 45500000-2 20.01.2019 126
lucrari exterioare cu macara
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/19222911
  • /api/v1/suppliers/19222911/revenue
  • /api/v1/suppliers/19222911/scores
  • /api/v1/suppliers/19222911/benchmarks
  • /api/v1/red-flags/by-supplier/19222911
  • /api/v1/suppliers/19222911/years
  • /api/v1/suppliers/19222911/cpv
  • /api/v1/suppliers/19222911/clients
  • /api/v1/suppliers/19222911/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API