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CUI: 25741662 SRL HARGHITA SAT SANSIMION, COMUNA SANSIMION Flagged by 1 indicators

ECO-CSIK SRL

Registered: 03.07.2009 STR. NAGYMEZO, 711/B https://www.ecocsik.ro

Total revenue

774,602 RON

25 client authorities · paid between 2019 and 2026

Direct purchases

176,193 RON

30 purchases

Offline purchases

374,620 RON

169 purchases

Tenders

223,789 RON

2 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

28.9%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 22,137 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 9 largest CPV groups, out of 9; 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
JUDETUL HARGHITA CUI: 4245763 —— 223,789 223,789 28.9% 0.0% 2 2019–2020
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 7,563 180,443 — 188,006 24.3% 2.5% 40 2019–2022
COMUNA COZMENI CUI: 14597953 — 80,242 — 80,242 10.4% 0.3% 3 2023–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 40,000 —— 40,000 5.2% 0.0% 2 2024–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 30,978 6,901 — 37,879 4.9% 0.0% 16 2019–2025
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 37,780 —— 37,780 4.9% 0.1% 5 2021–2026
COMUNA RACU CUI: 16373057 — 33,351 — 33,351 4.3% 0.2% 22 2023–2026
COMUNA GHIMES-FAGET CUI: 4277870 22,500 —— 22,500 2.9% 0.0% 2 2024–2025
COMUNA SANDOMINIC CUI: 4245879 22,500 —— 22,500 2.9% 0.0% 2 2024–2025
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 — 20,599 — 20,599 2.7% 0.3% 49 2022–2026
COMUNA SICULENI CUI: 4246270 — 16,543 — 16,543 2.1% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 11,702 — 11,702 1.5% 0.1% 16 2020–2026
CSIKI TRANS SRL CUI: 26416163 8,511 —— 8,511 1.1% 0.2% 2 2024
SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 — 8,270 — 8,270 1.1% 0.4% 11 2021–2022
COMUNA SANSIMION CUI: 4245909 — 8,166 — 8,166 1.1% 0.0% 2 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 — 3,624 — 3,624 0.5% 0.1% 10 2025–2026
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 3,297 —— 3,297 0.4% 0.0% 1 2024
COMUNA CICEU CUI: 16367667 3,064 —— 3,064 0.4% 0.0% 2 2022–2023
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 — 1,582 — 1,582 0.2% 0.1% 7 2026
COMUNA SANTIMBRU CUI: 16363517 — 842 — 842 0.1% 0.0% 1 2021
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 — 687 — 687 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 — 606 — 606 0.1% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 511 — 511 0.1% 0.0% 1 2020
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 — 432 — 432 0.1% 0.0% 1 2025
HARVIZ SA CUI: 24499588 — 119 — 119 0.0% 0.0% 1 2021

1-25 of 25 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
DA40700336 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 90610000-6 25.06.2026 2,640
tarif maturat mecanic carosabil si trotuar
DA40660472 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 90610000-6 18.06.2026 3,300
tarif maturat mecanic carosabil si trotuar
DA40648337 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 90610000-6 17.06.2026 1,650
tarif maturat mecanic carosabil si trotuar
DA40637957 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 90610000-6 17.06.2026 1,650
tarif maturat mecanic carosabil si trotuar
DA39467819 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 29.12.2025 2,732
servicii de deszapezire
DA39525124 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 90620000-9 12.12.2025 20,000
servicii de deszapezire locatiilor sju m-ciuc
DA39190116 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 05.11.2025 2,483
servicii de deszapezire
DA39196672 COMUNA GHIMES-FAGET CUI: 4277870 42914000-6 03.11.2025 18,000
tarif de operare echipament de reciclare
DA39195523 COMUNA SANDOMINIC CUI: 4245879 90514000-3 03.11.2025 18,000
tarif de operare echipament de reciclare
DA37130510 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 90620000-9 20.12.2024 2,235
servicii de deszapezire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863779 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 90511000-2 25.09.2026 1,730
serv salubritate 6 luni
DAN2844277 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90511000-2 01.09.2026 226
serv de salubritate august 2026
DAN2834625 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 90512000-9 18.08.2026 914
colectare si transport deseuri reziduale
DAN2834622 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 90512000-9 18.08.2026 435
colectare si transport deseuri reziduale
DAN2819186 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 90511000-2 28.07.2026 226
serv de salubritate iulie 2026
DAN2812549 COMUNA SANSIMION CUI: 4245909 44113910-7 20.07.2026 4,555
deszapezire strazi
DAN2812436 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 90512000-9 20.07.2026 435
colectare si trasnsport deseuri reziduale
DAN2801893 COMUNA RACU CUI: 16373057 90512000-9 07.07.2026 2,360
cheltuieli depozitare, colectare si transport deseuri reziduale pj, tarif tratare mecano biologica, contributia ptr.economia circulara perioada aprilie-iunie
DAN2798944 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 90511400-6 06.07.2026 548
colectare amb,carton,mat plast
DAN2781156 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 90512000-9 16.06.2026 633
transport desu menajera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1026840 JUDETUL HARGHITA CUI: 4245763 90620000-9 01.04.2021 223,789
intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, pentru perioada 2019-201 - lotul 5 zona ciuc
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/25741662
  • /api/v1/suppliers/25741662/revenue
  • /api/v1/suppliers/25741662/scores
  • /api/v1/suppliers/25741662/benchmarks
  • /api/v1/red-flags/by-supplier/25741662
  • /api/v1/suppliers/25741662/years
  • /api/v1/suppliers/25741662/cpv
  • /api/v1/suppliers/25741662/clients
  • /api/v1/suppliers/25741662/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API