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CUI: 21311050 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 1 indicators

SERVICE-BEN-COM SRL

Registered: 08.03.2007 GBOR ARON, 5

Total revenue

607,486 RON

23 client authorities · paid between 2019 and 2026

Direct purchases

259,246 RON

293 purchases

Offline purchases

204,543 RON

38 purchases

Tenders

143,697 RON

1 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

31.3%

Main client: COMUNA LAZAREA

National median: 30.2%

Ranked 19,925 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 1
#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 12 largest CPV groups, out of 26; the other 14 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 LAZAREA CUI: 4368006 — 190,355 — 190,355 31.3% 0.4% 2 2026
MUNICIPIUL GHEORGHENI CUI: 4245070 1,066 — 143,697 144,763 23.8% 0.1% 3 2019–2020
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 80,558 —— 80,558 13.3% 2.3% 67 2019–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 60,414 1,216 — 61,630 10.2% 1.2% 76 2019–2026
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 26,196 —— 26,196 4.3% 1.9% 21 2022–2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 11,816 7,701 — 19,517 3.2% 0.5% 39 2019–2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 15,904 147 — 16,051 2.6% 0.1% 44 2019–2026
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 14,316 —— 14,316 2.4% 0.8% 13 2019–2022
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 10,111 —— 10,111 1.7% 0.0% 10 2019–2023
COMUNA REMETEA CUI: 4367655 5,023 2,916 — 7,939 1.3% 0.0% 9 2020–2022
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 7,908 —— 7,908 1.3% 0.3% 12 2019–2024
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 6,070 —— 6,070 1.0% 0.1% 10 2019–2024
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 5,071 —— 5,071 0.8% 0.1% 5 2020–2024
COMUNA JOSENI CUI: 4367990 4,947 —— 4,947 0.8% 0.0% 2 2020–2023
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 3,992 —— 3,992 0.7% 0.1% 3 2023
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 1,880 —— 1,880 0.3% 0.1% 4 2020–2023
BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 1,640 —— 1,640 0.3% 0.8% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 1,229 — 1,229 0.2% 0.0% 2 2021–2022
SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 1,050 —— 1,050 0.2% 0.1% 1 2023
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 434 585 — 1,019 0.2% 0.1% 5 2019–2025
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 850 —— 850 0.1% 0.1% 1 2020
COMUNA DITRAU CUI: 4367957 — 316 — 316 0.1% 0.0% 1 2025
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 — 78 — 78 0.0% 0.0% 1 2019

1-23 of 23 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
DA40897894 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 44810000-1 28.07.2026 1,650
vopsele
DA40897912 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 44812400-9 28.07.2026 188
vopsele si alte articole pentru zugravit
DA40856434 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 44810000-1 21.07.2026 301
vopsele si alte articole pentru zugravit
DA40856221 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 39800000-0 21.07.2026 113
articole de curatat
DA40787310 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 44812400-9 08.07.2026 2,065
diverse articole
DA40780906 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 44810000-1 08.07.2026 2,479
vopsele si accesorii ptr vopsit, materiale de curatat
DA40736961 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 39800000-0 01.07.2026 1,016
achizitie produse de curatat / zugravit
DA40638713 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 44410000-7 16.06.2026 79
uscator de rufe metal
DA40534751 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 39800000-0 03.06.2026 2,816
articole de curatat si necesare uz zilnice la intretinerea cladirii
DA40507220 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 39800000-0 28.05.2026 1,473
materiale de curatat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834066 COMUNA LAZAREA CUI: 4368006 90910000-9 18.08.2026 73,000
servicii de curatenie sediul primariei si casa comunitara ghidut
DAN2834060 COMUNA LAZAREA CUI: 4368006 90910000-9 18.08.2026 117,355
servicii de curatenie camin cultural si sala de sport
DAN2632674 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 18930000-7 17.12.2025 104
sac aspirator
DAN2497249 COMUNA DITRAU CUI: 4367957 44800000-8 05.07.2025 316
vopsea lazuran -reconditionare stalp sculptat
DAN2184844 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 31440000-2 21.05.2024 80
baterii
DAN2032299 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 31527300-9 27.10.2023 220
corp iluminat
DAN2032239 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 44812220-3 27.10.2023 336
trikolor lazur gard
DAN1904154 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 31681410-0 19.04.2023 584
materiale electrice
DAN1819059 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 31440000-2 21.12.2022 119
baterii,plafoniera
DAN1707369 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 44810000-1 28.06.2022 1,124
hera interior 15 l

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1036258 MUNICIPIUL GHEORGHENI CUI: 4245070 16311100-9 04.05.2020 143,697
achizitie utilaj multifunctional pentru intretinerea spatiilor verzi in cadrul obiectivului de investitii amenajarea unui parc in strada constructorilor f.n. din municipiul gheorgheni prin reconversia si refunctionalizarea terenului vacant si neutilizat
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/21311050
  • /api/v1/suppliers/21311050/revenue
  • /api/v1/suppliers/21311050/scores
  • /api/v1/suppliers/21311050/benchmarks
  • /api/v1/red-flags/by-supplier/21311050
  • /api/v1/suppliers/21311050/years
  • /api/v1/suppliers/21311050/cpv
  • /api/v1/suppliers/21311050/clients
  • /api/v1/suppliers/21311050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API