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CUI: 24328979 SRL HARGHITA SAT JOSENI, COMUNA JOSENI Flagged by 1 indicators

CAZANTECH SRL

Registered: 13.08.2008 GHEORGHENI, 221, 537130

Total revenue

2.60 Mn.

17 client authorities · paid between 2018 and 2024

Direct purchases

1.03 Mn.

50 purchases

Offline purchases

2,321 RON

4 purchases

Tenders

1.57 Mn.

3 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

37.5%

Main client: SPITALUL DE PSIHIATRIE TULGHES

National median: 30.2%

Ranked 15,131 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 2
#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 8 largest CPV groups, out of 8; 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
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 —— 973,800 973,800 37.5% 2.9% 2 2018–2020
MUNICIPIUL TOPLITA CUI: 4245178 71,410 — 596,300 667,710 25.7% 0.3% 2 2018–2022
ORASUL BORSEC CUI: 4245380 333,887 —— 333,887 12.9% 0.3% 6 2018–2020
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 206,679 —— 206,679 8.0% 6.3% 4 2018–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 127,968 —— 127,968 4.9% 24.8% 2 2018–2019
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 100,960 —— 100,960 3.9% 2.5% 9 2018–2024
LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 57,423 —— 57,423 2.2% 3.9% 6 2018–2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 27,656 720 — 28,376 1.1% 0.2% 4 2018–2020
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 27,054 —— 27,054 1.0% 1.3% 2 2020–2021
CENTRUL CULTURAL TOPLITA CUI: 4245194 23,004 —— 23,004 0.9% 2.5% 1 2019
SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 18,480 —— 18,480 0.7% 0.4% 1 2021
SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 10,994 —— 10,994 0.4% 2.7% 2 2018–2019
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 8,374 1,101 — 9,475 0.4% 0.5% 9 2018–2024
MUNICIPIUL GHEORGHENI CUI: 4245070 5,501 —— 5,501 0.2% 0.0% 3 2018–2023
COMUNA STANCENI CUI: 4591430 3,740 —— 3,740 0.1% 0.0% 1 2023
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 3,000 —— 3,000 0.1% 0.2% 2 2023–2024
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 — 500 — 500 0.0% 0.0% 1 2018

1-17 of 17 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
DA36530603 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 50720000-8 18.09.2024 1,800
servicii de mentenanta pentru cazane peste 200 kw
DA36161973 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 50720000-8 18.07.2024 1,500
servicii de mentenanta pentru cazane 120 kw
DA36114028 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 31711100-4 11.07.2024 780
placa de baza
DA34770981 MUNICIPIUL GHEORGHENI CUI: 4245070 50720000-8 22.12.2023 921
servicii de mentenanta pentru cazane
DA34607217 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 50720000-8 04.12.2023 1,500
servicii de mentenanta pentru cazane
DA34524387 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 31711100-4 20.11.2023 870
accesorii pt cazan si mentenanta
DA34022773 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 50720000-8 18.09.2023 1,800
servicii de mentenanta pentru cazane 60 kw
DA32530227 COMUNA STANCENI CUI: 4591430 31711100-4 13.02.2023 3,740
servicii de mentenanta cazan peleti sediu parimarie
DA32150816 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 50720000-8 13.12.2022 600
servicii de mentenanta pentru cazane peste 200 kw
DA32152999 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 31711100-4 13.12.2022 1,040
componente pt incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1264929 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 39224200-0 14.04.2020 720
perii arc
DAN1108084 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 09111400-4 28.05.2019 901
pellet din rumegus
DAN1061309 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 90915000-4 20.01.2019 500
servicii curatenie cosuri de fum
DAN1043096 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 31214140-2 17.12.2018 200
lucrari executate si serv prestate, rezistenta ultrawatt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1042271 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 09111400-4 22.12.2020 969,825
acord-cadru furnizare peleti
CAN1003030 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 09111400-4 22.12.2018 612,000
acord-cadru furnizare peleti pentru centrala termica
SCNA1007507 MUNICIPIUL TOPLITA CUI: 4245178 09111400-4 05.11.2018 596,300
achizitie peleti din lemn
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/24328979
  • /api/v1/suppliers/24328979/revenue
  • /api/v1/suppliers/24328979/scores
  • /api/v1/suppliers/24328979/benchmarks
  • /api/v1/red-flags/by-supplier/24328979
  • /api/v1/suppliers/24328979/years
  • /api/v1/suppliers/24328979/cpv
  • /api/v1/suppliers/24328979/clients
  • /api/v1/suppliers/24328979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API