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CUI: 21890823 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

MULTI IMAGE SRL

Registered: 07.06.2007 Registered office: STR. HARGHITA, 5, 0530151 Website: http://www.multimage.ro

Total revenue

801,485 RON

114 client authorities · paid between 2018 and 2026

Direct purchases

788,764 RON

488 purchases

Offline purchases

12,721 RON

11 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

17.5%

Main client: JUDETUL ALBA

National median: 30.2%

Ranked 33,640 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 16; the other 4 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL ALBA CUI: 4562583 140,305 —— 140,305 17.5% 0.0% 12 2018–2026
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 78,460 —— 78,460 9.8% 1.3% 32 2022–2026
UNITATEA MILITARA 02216 CUI: 15051428 57,045 —— 57,045 7.1% 0.2% 24 2021–2026
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 54,160 —— 54,160 6.8% 0.2% 44 2019–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 45,130 —— 45,130 5.6% 0.2% 26 2021–2026
ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 41,470 —— 41,470 5.2% 3.2% 4 2018–2021
COMUNA TURIA CUI: 4404630 31,613 —— 31,613 3.9% 0.1% 9 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 27,142 —— 27,142 3.4% 0.0% 7 2018–2026
UNITATEA MILITARA 01454 CUI: 14324414 19,424 —— 19,424 2.4% 0.1% 20 2019–2026
COMUNA TUSNAD CUI: 4245941 17,894 —— 17,894 2.2% 0.1% 17 2019–2026
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 17,030 —— 17,030 2.1% 1.4% 28 2019–2026
COMUNA CICEU CUI: 16367667 16,998 —— 16,998 2.1% 0.0% 5 2021–2026
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 16,688 —— 16,688 2.1% 0.3% 11 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 13,293 —— 13,293 1.7% 0.2% 27 2020–2023
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 13,155 —— 13,155 1.6% 0.6% 8 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 2,507 5,196 — 7,703 1.0% 0.0% 6 2023–2026
SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 7,013 —— 7,013 0.9% 0.4% 5 2018–2019
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 6,722 —— 6,722 0.8% 0.0% 1 2021
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 6,552 —— 6,552 0.8% 0.2% 15 2018–2025
COMUNA CETATEA DE BALTA CUI: 4562478 5,680 —— 5,680 0.7% 0.0% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 5,676 —— 5,676 0.7% 0.2% 2 2025–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 5,650 —— 5,650 0.7% 0.0% 7 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 5,561 —— 5,561 0.7% 0.0% 1 2026
UM 01119 CUI: 13844907 5,400 —— 5,400 0.7% 0.0% 9 2022–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 5,329 —— 5,329 0.7% 0.0% 6 2022–2026

1-25 of 114 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286835 UM 02154 CONSTANTA CUI: 7249751 18512200-3 29.09.2026 189
Contract object: medalii loc i, ii, iii
DA41283239 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 39298700-4 29.09.2026 635
Contract object: trofee personalizate
DA41270557 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39298700-4 28.09.2026 315
Contract object: achizitie cupe sportive
DA41254430 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39298700-4 24.09.2026 293
Contract object: furnizare medalii pentru um 01511 dej
DA41254371 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39298700-4 24.09.2026 1,463
Contract object: furnizare cupe si medalii pentru um 01331 bistrita
DA41237522 UNITATEA MILITARA 01535 CUI: 14097893 39298700-4 23.09.2026 825
Contract object: plachete personalizate
DA41204010 UNITATEA MILITARA 01454 CUI: 14324414 39298700-4 17.09.2026 558
Contract object: cupe si medalii
DA41206479 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 39298700-4 17.09.2026 182
Contract object: achizitie cupe volei feminin
DA41202139 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 39298700-4 17.09.2026 7,002
Contract object: cupe trofee medalii
DA41151214 UM 02154 CONSTANTA CUI: 7249751 18513200-0 10.09.2026 472
Contract object: set cupe -locul i, ii, iii si medalii diam. 7 cm-personalizate cu snur tricolor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2713470 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39298700-4 26.03.2026 2,020
Contract object: cupe si medalii
DAN2683017 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39298700-4 16.02.2026 673
Contract object: cupe si medalii
DAN2558691 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 39298700-4 29.09.2025 3,432
Contract object: materiale promotionale si personalizate necesare organizarii turneului de baschet 3 x 3 challenger - lot 1
DAN2422214 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39298700-4 03.04.2025 2,020
Contract object: cupe si medalii
DAN2412573 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39298700-4 25.03.2025 483
Contract object: cupe si medalii
DAN2358614 COMUNA COZMENI CUI: 14597953 22462000-6 14.01.2025 449
Contract object: cupa
DAN2293369 JUDETUL HARGHITA CUI: 4245763 39294100-0 17.10.2024 830
Contract object: doua sisteme roll-up personalizate pentru centrul militar judetean harghita
DAN2287229 COMUNA COZMENI CUI: 14597953 18512200-3 10.10.2024 534
Contract object: cumparare cupa
DAN1156055 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18512200-3 19.09.2019 418
Contract object: achizitie trofee, plachete si suporturi
DAN1065045 COMUNA SABAOANI CUI: 2613800 39298700-4 29.01.2019 770
Contract object: 44 buc. cupe pentru turneu tenis
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/21890823
  • /api/v1/suppliers/21890823/revenue
  • /api/v1/suppliers/21890823/scores
  • /api/v1/suppliers/21890823/benchmarks
  • /api/v1/red-flags/by-supplier/21890823
  • /api/v1/suppliers/21890823/years
  • /api/v1/suppliers/21890823/cpv
  • /api/v1/suppliers/21890823/clients
  • /api/v1/suppliers/21890823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API