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CUI: 22654570 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

GEOFORAJ SRL

Registered: 29.10.2007 STR. KOSSUTH LAJOS, 34 http://www.geoforaj-hr.ro/index.php?l=ro

Total revenue

347,550 RON

19 client authorities · paid between 2018 and 2025

Direct purchases

334,750 RON

27 purchases

Offline purchases

12,800 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

44.0%

Main client: COMUNA CIUCSINGEORGIU

National median: 30.2%

Ranked 11,115 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 3 largest CPV groups, out of 3; 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 CIUCSINGEORGIU CUI: 4246114 153,000 —— 153,000 44.0% 0.5% 5 2021–2024
COMUNA LUPENI CUI: 4368049 48,750 —— 48,750 14.0% 0.1% 1 2020
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 42,700 —— 42,700 12.3% 0.4% 1 2018
COMUNA CAPALNITA CUI: 4367914 19,000 —— 19,000 5.5% 0.1% 5 2020–2025
COMUNA OJDULA CUI: 4404508 17,500 —— 17,500 5.0% 0.1% 1 2021
SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 15,750 —— 15,750 4.5% 1.2% 1 2024
COMUNA DARJIU CUI: 4367965 10,200 —— 10,200 2.9% 0.1% 1 2019
COMUNA CARTA CUI: 4246122 8,500 —— 8,500 2.5% 0.0% 2 2020–2021
COMUNA DANESTI CUI: 4246157 7,500 —— 7,500 2.2% 0.0% 2 2022–2024
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 6,000 — 6,000 1.7% 0.0% 1 2021
JUDETUL HARGHITA CUI: 4245763 — 4,800 — 4,800 1.4% 0.0% 1 2021
COMUNA SATU MARE CUI: 16373065 2,500 —— 2,500 0.7% 0.0% 1 2018
COMUNA CICEU CUI: 16367667 2,350 —— 2,350 0.7% 0.0% 2 2021–2022
COMUNA OCLAND CUI: 4368073 2,000 —— 2,000 0.6% 0.0% 1 2023
COMUNA POIAN CUI: 4201953 2,000 —— 2,000 0.6% 0.0% 1 2019
ORASUL VLAHITA CUI: 4245224 1,000 1,000 — 2,000 0.6% 0.0% 2 2019–2021
COMUNA GHIMES-FAGET CUI: 4277870 1,000 —— 1,000 0.3% 0.0% 1 2021
CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 1,000 —— 1,000 0.3% 0.1% 1 2021
COMUNA PAULENI CIUC CUI: 4246262 — 1,000 — 1,000 0.3% 0.0% 1 2025

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
DA37913876 COMUNA CAPALNITA CUI: 4367914 71332000-4 15.04.2025 2,500
studiu geotehnic
DA36428232 COMUNA CIUCSINGEORGIU CUI: 4246114 45262220-9 03.09.2024 21,000
foraje hidro comuna ciucsangeorgiu, judetul harghita
DA36150123 COMUNA DANESTI CUI: 4246157 71332000-4 17.07.2024 3,500
servicii de inginerie geotehnica (rev.2)
DA36018085 COMUNA CIUCSINGEORGIU CUI: 4246114 45262220-9 26.06.2024 105,000
foraje hidro comuna ciucsangeorgiu, judetul harghita
DA35785312 SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 45262220-9 24.05.2024 15,750
foraj hidro plaiesii de jos, sat iacobeni, judetul harghita
DA34517260 COMUNA OCLAND CUI: 4368073 71332000-4 17.11.2023 2,000
studiu geotehnic verificat - ocland, strazi
DA34391203 COMUNA CAPALNITA CUI: 4367914 71332000-4 30.10.2023 7,500
studiu geotehnic verificat
DA34249612 COMUNA CIUCSINGEORGIU CUI: 4246114 45262220-9 16.10.2023 21,000
foraj hidro cicsangeorgiu judetul harghita
DA34249544 COMUNA CIUCSINGEORGIU CUI: 4246114 71332000-4 16.10.2023 1,500
studiu geotehnic verificat
DA31455772 COMUNA DANESTI CUI: 4246157 71332000-4 26.09.2022 4,000
studiu geotehnic verificat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2573181 COMUNA PAULENI CIUC CUI: 4246262 71332000-4 10.10.2025 1,000
verificare studiu geotehnic
DAN1619816 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 79311100-8 26.01.2022 6,000
achizitionarea serviciului de elaborare studiu de teren (studiu geotehnic) pentru investitia reabilitarea strandului municipal
DAN1431653 JUDETUL HARGHITA CUI: 4245763 71332000-4 15.03.2021 4,800
servicii de studii geotehnice
DAN1206238 ORASUL VLAHITA CUI: 4245224 71351900-2 23.12.2019 1,000
studiu geotehnic
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/22654570
  • /api/v1/suppliers/22654570/revenue
  • /api/v1/suppliers/22654570/scores
  • /api/v1/suppliers/22654570/benchmarks
  • /api/v1/red-flags/by-supplier/22654570
  • /api/v1/suppliers/22654570/years
  • /api/v1/suppliers/22654570/cpv
  • /api/v1/suppliers/22654570/clients
  • /api/v1/suppliers/22654570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API