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CUI: 27209107 II HARGHITA MUNICIPIUL TOPLITA

SAVA LUCIA INTREPRINDERE INDIVIDUALA

Registered: 23.07.2010 STR. NICOLAE BALCESCU

Total revenue

151,742 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

150,300 RON

146 purchases

Offline purchases

1,442 RON

1 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

14.3%

Main client: MUNICIPIUL TOPLITA

National median: 30.2%

Ranked 36,438 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 1 largest CPV groups, out of 1; 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
MUNICIPIUL TOPLITA CUI: 4245178 21,700 —— 21,700 14.3% 0.0% 20 2018–2023
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 11,800 —— 11,800 7.8% 0.7% 15 2018–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 10,100 1,442 — 11,542 7.6% 0.0% 3 2019–2023
CENTRUL CULTURAL TOPLITA CUI: 4245194 10,300 —— 10,300 6.8% 1.1% 12 2019–2026
LICEUL TEHNOLOGIC CUI: 9047538 9,300 —— 9,300 6.1% 0.3% 6 2021–2026
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 8,100 —— 8,100 5.3% 0.2% 8 2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 7,700 —— 7,700 5.1% 0.3% 7 2020–2025
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 7,300 —— 7,300 4.8% 0.4% 6 2021–2026
LICEUL MIRON CRISTEA CUI: 4367680 7,200 —— 7,200 4.7% 0.3% 8 2021–2026
SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 7,100 —— 7,100 4.7% 2.7% 3 2022–2024
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 6,500 —— 6,500 4.3% 0.3% 5 2022–2026
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 6,400 —— 6,400 4.2% 0.3% 11 2019–2026
SCOALA GIMNAZIALA TULGHES CUI: 4245925 6,400 —— 6,400 4.2% 0.3% 5 2020–2023
GRADINITA VOINICEL TOPLITA CUI: 17056766 6,050 —— 6,050 4.0% 0.3% 8 2018–2024
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 4,700 —— 4,700 3.1% 0.1% 6 2021–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 4,600 —— 4,600 3.0% 0.3% 8 2018–2023
COMUNA CORBU CUI: 4612487 4,600 —— 4,600 3.0% 0.0% 4 2018–2022
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 2,400 —— 2,400 1.6% 0.2% 2 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 2,200 —— 2,200 1.5% 0.0% 1 2025
COMUNA BILBOR CUI: 4246092 1,600 —— 1,600 1.1% 0.0% 2 2020
SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 1,400 —— 1,400 0.9% 0.1% 1 2023
BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 1,350 —— 1,350 0.9% 0.3% 3 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 1,000 —— 1,000 0.7% 0.0% 2 2023–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 500 —— 500 0.3% 0.1% 1 2019

1-24 of 24 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
DA41120825 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 90921000-9 08.09.2026 900
servicii de dezinfectie si dezinsectie
DA41121837 SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 90921000-9 08.09.2026 1,000
dezinfectie, desinsectie si deratizare
DA41127276 SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 90921000-9 07.09.2026 1,400
servicii de dezinfectie si dezinsectie.
DA41095663 LICEUL TEHNOLOGIC CUI: 9047538 90921000-9 07.09.2026 1,600
servicii de dezinfectie, dezinsectie si deratizare
DA41106740 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 90921000-9 04.09.2026 1,400
servicii de dezinfectie, dezinsectie si deratizare
DA41089652 SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 90921000-9 02.09.2026 1,000
servicii de dezinfectie si dezinsectie.
DA41078824 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 90921000-9 31.08.2026 800
servicii de dezinfectie si dezinsectie.
DA41075524 LICEUL MIRON CRISTEA CUI: 4367680 90921000-9 31.08.2026 1,200
servicii de dezinfectie, dezinsectie si deratizare
DA40057771 CENTRUL CULTURAL TOPLITA CUI: 4245194 90921000-9 23.03.2026 1,100
dezinsectie, dezimfectie si deratizare
DA39050549 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 90921000-9 09.10.2025 1,500
servicii de dezinfectie, dezinsectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1897981 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 90921000-9 07.04.2023 1,442
servicii de dezinsectie, dezinfectie si deratizare
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/27209107
  • /api/v1/suppliers/27209107/revenue
  • /api/v1/suppliers/27209107/scores
  • /api/v1/suppliers/27209107/benchmarks
  • /api/v1/red-flags/by-supplier/27209107
  • /api/v1/suppliers/27209107/years
  • /api/v1/suppliers/27209107/cpv
  • /api/v1/suppliers/27209107/clients
  • /api/v1/suppliers/27209107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API