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CUI: 22759568 SRL HARGHITA SAT MADARAS, COMUNA MADARAS

GLONOS MULTICOM SRL

Registered: 16.11.2007 MADARAS, 333, 417330

Total revenue

746,862 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

739,225 RON

297 purchases

Offline purchases

7,637 RON

16 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

54.7%

Main client: LICEUL TEHNOLOGIC NR 1 SALONTA

National median: 30.2%

Ranked 6,616 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 19; the other 7 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
LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 408,359 —— 408,359 54.7% 6.3% 71 2018–2026
MUNICIPIUL SALONTA CUI: 4593423 179,685 —— 179,685 24.1% 0.1% 118 2018–2026
COMUNA BATAR CUI: 4738419 40,059 —— 40,059 5.4% 0.1% 17 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 21,647 764 — 22,411 3.0% 0.0% 15 2022–2026
COMUNA CIUMEGHIU CUI: 4641300 22,035 —— 22,035 3.0% 0.0% 16 2019–2026
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 19,826 —— 19,826 2.7% 0.0% 1 2025
PENITENCIARUL BRAILA CUI: 24913000 11,912 —— 11,912 1.6% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 9,536 —— 9,536 1.3% 0.3% 12 2024–2026
COMUNA MADARAS CUI: 5398366 2,714 3,349 — 6,063 0.8% 0.0% 19 2021–2026
COMUNA AVRAM IANCU CUI: 4794591 5,042 —— 5,042 0.7% 0.0% 1 2025
COMUNA GRADINARI CUI: 5874885 4,587 —— 4,587 0.6% 0.0% 1 2022
LICEUL TEORETIC ARANY JANOS CUI: 28948493 2,927 —— 2,927 0.4% 0.1% 16 2018–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 2,422 —— 2,422 0.3% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 2,185 —— 2,185 0.3% 0.0% 1 2022
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 — 1,802 — 1,802 0.2% 0.0% 1 2026
ORASUL PIATRA-OLT CUI: 4491237 1,193 —— 1,193 0.2% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 705 —— 705 0.1% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 688 —— 688 0.1% 0.0% 1 2025
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 688 —— 688 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 491 119 — 610 0.1% 0.0% 2 2021–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 590 — 590 0.1% 0.0% 2 2022
COMUNA BILBOR CUI: 4246092 477 —— 477 0.1% 0.0% 1 2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 477 —— 477 0.1% 0.0% 1 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 471 — 471 0.1% 0.0% 1 2020
UNITATEA MILITARA 01606 CUI: 4307033 387 —— 387 0.1% 0.0% 1 2020

1-25 of 34 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
DA40869787 MUNICIPIUL SALONTA CUI: 4593423 16160000-4 22.07.2026 217
articole de gradinarit
DA40869773 MUNICIPIUL SALONTA CUI: 4593423 03121100-6 22.07.2026 3,657
rosa the fairy dif culori
DA40869758 MUNICIPIUL SALONTA CUI: 4593423 24440000-0 22.07.2026 180
nitrat de potasiu nodral/ce 25 kg
DA40869745 MUNICIPIUL SALONTA CUI: 4593423 24440000-0 22.07.2026 541
orgevit 20 kg
DA40869730 MUNICIPIUL SALONTA CUI: 4593423 24453000-4 22.07.2026 124
agro glypho 1 l
DA40869497 COMUNA BATAR CUI: 4738419 24453000-4 22.07.2026 1,081
furnizare erbicid
DA40866000 COMUNA MADARAS CUI: 5398366 24453000-4 22.07.2026 360
glyphocover 360 20 l
DA40865971 COMUNA MADARAS CUI: 5398366 24452000-7 22.07.2026 76
pachet insecticide
DA40865916 COMUNA MADARAS CUI: 5398366 24400000-8 22.07.2026 242
ingrasaminte
DA40861183 COMUNA CIUMEGHIU CUI: 4641300 43323000-3 21.07.2026 76
aspersor cu suport telescopic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834339 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24453000-4 18.08.2026 360
erbicid r 183 r 719 c 472
DAN2751129 COMUNA MADARAS CUI: 5398366 03451000-6 07.05.2026 440
furnizare ingasamnt plante
DAN2750554 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 77310000-6 07.05.2026 1,802
materiale pentru intretinerea spatiilor verzi - erbicid total agrosar 360 sl 20l (glyphosat 360 g/l) - 5 buc
DAN2713343 COMUNA MADARAS CUI: 5398366 77310000-6 26.03.2026 306
produse spatii verzi
DAN2713246 COMUNA MADARAS CUI: 5398366 24452000-7 26.03.2026 638
frnizare produse intretinere spatii verzi
DAN2713221 COMUNA MADARAS CUI: 5398366 03120000-8 26.03.2026 77
furnizare fito horn complex
DAN2511717 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 24452000-7 21.07.2025 227
insecticid pentru dezinsectie magazii-h sambata
DAN2144414 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 24453000-4 29.03.2024 404
erbicid f chier
DAN1965554 DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 24453000-4 18.07.2023 315
erbicid + transport
DAN1876580 COMUNA MADARAS CUI: 5398366 03110000-5 10.03.2023 688
furnizareproduse horticole
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/22759568
  • /api/v1/suppliers/22759568/revenue
  • /api/v1/suppliers/22759568/scores
  • /api/v1/suppliers/22759568/benchmarks
  • /api/v1/red-flags/by-supplier/22759568
  • /api/v1/suppliers/22759568/years
  • /api/v1/suppliers/22759568/cpv
  • /api/v1/suppliers/22759568/clients
  • /api/v1/suppliers/22759568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API