Skip to content

CUI: 28521491 SRL HARGHITA LOC. CRISTURU SECUIESC, ORAS CRISTURU SECUIESC Flagged by 2 indicators

GOBE PARK SRL

Registered: 20.05.2011 BAJENI, 9, 535400

Total revenue

3.84 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.61 Mn.

51 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.23 Mn.

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

29.4%

Main client: ORASUL BALAN

National median: 30.2%

Ranked 21,643 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 2
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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
ORASUL BALAN CUI: 4367612 —— 1,130,000 1,130,000 29.4% 2.0% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 540,000 —— 540,000 14.1% 0.1% 2 2025
COMUNA FRUMOASA CUI: 4246173 492,540 —— 492,540 12.8% 1.3% 7 2019–2022
COMUNA SINMARTIN CUI: 4245887 418,672 —— 418,672 10.9% 4.1% 4 2025–2026
COMUNA SANDOMINIC CUI: 4245879 313,366 — 102,445 415,811 10.8% 0.8% 8 2018–2025
COMUNA CARTA CUI: 4246122 388,926 —— 388,926 10.1% 1.4% 8 2020–2023
COMUNA SANSIMION CUI: 4245909 169,762 —— 169,762 4.4% 0.2% 8 2018–2021
COMUNA TOMESTI CUI: 15865574 142,532 —— 142,532 3.7% 0.7% 6 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 54,615 —— 54,615 1.4% 0.5% 1 2022
COMUNA LUNCA DE JOS CUI: 4246211 32,800 —— 32,800 0.9% 0.0% 1 2024
COMUNA MADARAS CUI: 14596052 25,318 —— 25,318 0.7% 0.0% 2 2023–2024
COMUNA LUPENI CUI: 4368049 15,000 —— 15,000 0.4% 0.0% 1 2023
MUNICIPIUL GHEORGHENI CUI: 4245070 7,000 —— 7,000 0.2% 0.0% 1 2018
COMUNA SUBCETATE CUI: 4367698 4,637 —— 4,637 0.1% 0.0% 1 2018
COMUNA CIUCSINGEORGIU CUI: 4246114 2,800 —— 2,800 0.1% 0.0% 1 2018
ASOCIATIA FELCSIK CUI: 12750308 1,261 —— 1,261 0.0% 0.1% 1 2024

1-16 of 16 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GARDEN PROIECT SRL CUI: 18285644 2 1,232,445 2,464,890 2 2021–2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40502490 COMUNA TOMESTI CUI: 15865574 79952100-3 28.05.2026 1,500
inchiriere tobogan gonflabil
DA40082452 COMUNA SINMARTIN CUI: 4245887 79314000-8 26.03.2026 13,600
elaborarea studiu de fezabilitate
DA40082597 COMUNA SINMARTIN CUI: 4245887 71322000-1 26.03.2026 11,600
elaborarea proiectului d.t.a.c. si p.t
DA39673959 COMUNA SINMARTIN CUI: 4245887 79314000-8 20.01.2026 20,000
studiu de fezabilitate
DA39245255 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79314000-8 14.11.2025 270,000
achizitionare serviciu de elaborare documentatie sf cu elemente de dali si studii aferente
DA38887262 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79314000-8 22.09.2025 270,000
achizitionare serviciu de elaborare documentatie sf cu elemente de dali si studii aferente
DA38818931 COMUNA SINMARTIN CUI: 4245887 45111291-4 08.09.2025 373,472
amenajare curte interioara la liceul tivai nagy imre in com. sanmartin, jud. harghita
DA38226314 COMUNA SANDOMINIC CUI: 4245879 79952000-2 29.05.2025 3,361
servicii de organizare evenimente culturale cu ocazia ziua copiilor
DA36095305 COMUNA SANDOMINIC CUI: 4245879 71322000-1 09.07.2024 145,400
elaborare studiu de fezabilitate
DA36033346 COMUNA LUNCA DE JOS CUI: 4246211 71241000-9 28.06.2024 32,800
elaborare sf : amenajare zona cascadei din valea - javardi .

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074409 ORASUL BALAN CUI: 4367612 45210000-2 03.10.2022 14,223,813
servicii de proiectare - faza pt, asistenta tehnica din partea proiectantului si executia lucrarilor de construire pentru obiectivul imbunatatirea calitatii vietii locuitorilor din orasul balan, judetul harghita, din orasul balan, judetul harghita
SCNA1061345 COMUNA SANDOMINIC CUI: 4245879 45233123-7 16.11.2021 204,890
proiectare si executie betonare sant strada kicsikt, comuna sandominic
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/28521491
  • /api/v1/suppliers/28521491/revenue
  • /api/v1/suppliers/28521491/scores
  • /api/v1/suppliers/28521491/benchmarks
  • /api/v1/red-flags/by-supplier/28521491
  • /api/v1/suppliers/28521491/years
  • /api/v1/suppliers/28521491/cpv
  • /api/v1/suppliers/28521491/clients
  • /api/v1/suppliers/28521491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API