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CUI: 19924495 SRL HARGHITA SAT BULGARENI, COMUNA LUPENI

ORION SERVICES & CONSULTING SRL

Registered: 15.12.2006 BULGARENI, 27, 537167 https://www.orionserv.ro

Total revenue

3.79 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

3.78 Mn.

1,977 purchases

Offline purchases

10,133 RON

3 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

24.9%

Main client: SPITALUL MUNICIPAL TGSECUIESC

National median: 30.2%

Ranked 26,157 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 30; the other 18 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
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 943,219 —— 943,219 24.9% 1.2% 141 2018–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 307,377 —— 307,377 8.1% 0.1% 82 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 285,032 —— 285,032 7.5% 0.1% 228 2018–2025
COMUNA PRAID CUI: 4368103 229,607 —— 229,607 6.1% 0.2% 40 2018–2026
ORASUL BARAOLT CUI: 4404788 183,259 —— 183,259 4.8% 0.1% 71 2021–2026
SPITALUL ORASENESC BARAOLT CUI: 4404320 159,928 —— 159,928 4.2% 0.8% 67 2018–2026
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 129,559 —— 129,559 3.4% 2.9% 66 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 125,983 —— 125,983 3.3% 0.1% 4 2024–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 88,326 —— 88,326 2.3% 1.0% 31 2020–2023
ORASUL VLAHITA CUI: 4245224 82,900 —— 82,900 2.2% 0.1% 112 2018–2026
COMUNA CERNAT CUI: 4404338 82,259 —— 82,259 2.2% 0.2% 33 2018–2024
COMUNA CATALINA CUI: 4201783 76,596 —— 76,596 2.0% 0.3% 64 2018–2025
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 74,691 —— 74,691 2.0% 1.9% 50 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 68,037 —— 68,037 1.8% 0.1% 64 2021–2026
LICEUL TEHNOLOGIC CORUND CUI: 4246130 67,844 —— 67,844 1.8% 1.0% 52 2018–2026
COMUNA MARTINIS CUI: 4246238 65,122 —— 65,122 1.7% 0.2% 44 2018–2026
LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 51,317 —— 51,317 1.4% 1.8% 42 2018–2026
SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 50,941 —— 50,941 1.3% 3.1% 42 2018–2026
COMPANIA AQUASERV SA CUI: 10755074 50,209 —— 50,209 1.3% 0.0% 3 2018–2021
SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 37,989 —— 37,989 1.0% 2.3% 56 2018–2026
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 37,771 —— 37,771 1.0% 1.3% 29 2018–2024
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 34,049 —— 34,049 0.9% 1.0% 35 2018–2026
COMUNA MERESTI CUI: 4246246 33,322 —— 33,322 0.9% 0.1% 28 2018–2026
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 30,901 —— 30,901 0.8% 0.8% 40 2019–2026
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 29,264 —— 29,264 0.8% 0.8% 10 2024–2026

1-25 of 96 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
DA41292423 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 39831240-0 29.09.2026 1,193
produse de curatenie
DA41292297 MUNICIPIUL TARGU SECUIESC CUI: 4201813 30141200-1 29.09.2026 25,270
sistem it aio
DA41283427 ORASUL VLAHITA CUI: 4245224 39830000-9 29.09.2026 344
prosop zz quality alb
DA41281615 SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 39831240-0 28.09.2026 3,166
produse de curatenie
DA41260135 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 39263000-3 24.09.2026 102
articole de birou
DA41258181 SPITALUL ORASENESC BARAOLT CUI: 4404320 39263000-3 24.09.2026 4,267
articole de birou
DA41202231 COMUNA LUPENI CUI: 4368049 39263000-3 17.09.2026 739
articole de birou
DA41200795 SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 39263000-3 16.09.2026 395
articole de birou
DA41193987 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 39263000-3 16.09.2026 365
articole de birou
DA41181816 SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 39263000-3 15.09.2026 4,538
articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2064838 COMUNA CORUND CUI: 4246084 30197643-5 12.12.2023 10,031
hartie copiator a4,a3
DAN1452988 SEPSIIPAR SRL CUI: 33602606 42964000-1 14.04.2021 97
achizitionat produse de birotica
DAN1341382 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 22822000-8 28.09.2020 5
fise aptitudine
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/19924495
  • /api/v1/suppliers/19924495/revenue
  • /api/v1/suppliers/19924495/scores
  • /api/v1/suppliers/19924495/benchmarks
  • /api/v1/red-flags/by-supplier/19924495
  • /api/v1/suppliers/19924495/years
  • /api/v1/suppliers/19924495/cpv
  • /api/v1/suppliers/19924495/clients
  • /api/v1/suppliers/19924495/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API