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CUI: 20105281 II HARGHITA SAT SANTIMBRU, COMUNA SANTIMBRU

BALINT GERGELY INTREPRINDERE INDIVIDUALA

Registered: 21.02.2005 128

Total revenue

1.11 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

129 purchases

Offline purchases

12,017 RON

4 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

39.0%

Main client: COMUNA SANCRAIENI

National median: 30.2%

Ranked 14,121 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 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 SANCRAIENI CUI: 4246297 434,081 —— 434,081 39.0% 1.0% 68 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 404,736 4,000 — 408,736 36.7% 0.1% 37 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSOMAD-BALVANYOS CUI: 30253706 107,542 —— 107,542 9.7% 60.8% 3 2025
COMUNA CIUCSINGEORGIU CUI: 4246114 79,886 —— 79,886 7.2% 0.3% 4 2022–2026
ORASUL BAILE TUSNAD CUI: 4245348 15,000 —— 15,000 1.4% 0.0% 1 2021
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 12,083 —— 12,083 1.1% 0.5% 3 2018–2024
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 9,702 —— 9,702 0.9% 0.5% 2 2020–2025
CASA DE CULTURA KONYA ADAM CUI: 4925603 7,300 —— 7,300 0.7% 0.0% 2 2018
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 7,200 —— 7,200 0.7% 0.2% 1 2019
SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 6,384 —— 6,384 0.6% 0.6% 1 2020
AQUA SIC HEVIZ SRL CUI: 34423315 5,200 —— 5,200 0.5% 4.0% 1 2018
HARVIZ SA CUI: 24499588 — 4,920 — 4,920 0.4% 0.0% 1 2025
COMUNA SANSIMION CUI: 4245909 2,456 2,297 — 4,753 0.4% 0.0% 2 2019–2022
COMUNA SINMARTIN CUI: 4245887 4,341 —— 4,341 0.4% 0.0% 2 2019–2020
SEPSI T-EPTO SRL CUI: 39716308 2,000 —— 2,000 0.2% 0.0% 1 2021
TEATRUL ANDREI MURESANU CUI: 4969693 1,613 —— 1,613 0.1% 0.1% 1 2018
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 900 —— 900 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 850 —— 850 0.1% 0.0% 1 2020
CSKI SPORTCENTRUM SRL CUI: 45417319 — 800 — 800 0.1% 0.0% 1 2023

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297896 COMUNA CIUCSINGEORGIU CUI: 4246114 45420000-7 30.09.2026 40,300
realizare imprejmuire la caminul cultural din potiond
DA41229392 COMUNA SANCRAIENI CUI: 4246297 44191000-5 21.09.2026 2,400
cherestea rasinoase molid
DA41131605 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 44191000-5 08.09.2026 4,000
achizitionare cherestrea rasinoase brad
DA41000626 COMUNA SANCRAIENI CUI: 4246297 45420000-7 17.08.2026 30,668
confectionat monument pentru parc co memorativ
DA40996955 COMUNA SANCRAIENI CUI: 4246297 45420000-7 14.08.2026 39,000
confectionat acoperis la scena de la terenul de fotbal
DA40996971 COMUNA SANCRAIENI CUI: 4246297 45420000-7 14.08.2026 30,668
confectionat monument pentru evenimentul intalnirea asociatiei szentkiraly szovetseg
DA40645463 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45420000-7 17.06.2026 4,000
achizitionare cherestrea brad
DA40599909 COMUNA SANCRAIENI CUI: 4246297 44191000-5 11.06.2026 10,500
reparare pod lemn peste raul olt
DA40599964 COMUNA SANCRAIENI CUI: 4246297 45420000-7 11.06.2026 16,000
confectionat si montat scara anexa la sediu
DA40537070 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45420000-7 04.06.2026 6,000
achizitionare cherestrea brad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689709 CSKI SPORTCENTRUM SRL CUI: 45417319 03419000-0 24.02.2026 800
cherestea
DAN2529389 HARVIZ SA CUI: 24499588 03419000-0 14.08.2025 4,920
cherestea rasin molid
DAN2399599 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 03419000-0 07.03.2025 4,000
achizitionare cherestea rasinoase brad
DAN1193450 COMUNA SANSIMION CUI: 4245909 03419100-1 02.12.2019 2,297
produse din cherestea
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/20105281
  • /api/v1/suppliers/20105281/revenue
  • /api/v1/suppliers/20105281/scores
  • /api/v1/suppliers/20105281/benchmarks
  • /api/v1/red-flags/by-supplier/20105281
  • /api/v1/suppliers/20105281/years
  • /api/v1/suppliers/20105281/cpv
  • /api/v1/suppliers/20105281/clients
  • /api/v1/suppliers/20105281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API