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CUI: 29116748 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 3 indicators

HARMONYA GARDEN PLUS SRL

Registered: 16.09.2011 STR. LELICENI, 8 https://www.harmonya.ro

Total revenue

8.13 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

6.03 Mn.

759 purchases

Offline purchases

256,734 RON

22 purchases

Tenders

1.85 Mn.

11 contracts

Won without competition

64.5%

6 of 7 lots

National rate: 34.3%

Ranked 3,266 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.1%

Main client: SERVICII PUBLICE IASI SA

National median: 30.2%

Ranked 14,035 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 1

#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 18; the other 6 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
SERVICII PUBLICE IASI SA CUI: 27277063 1,944,805 — 1,237,826 3,182,631 39.1% 2.7% 150 2018–2026
PIETE PREST SA CUI: 27289734 938,541 5,983 361,916 1,306,440 16.1% 2.4% 203 2020–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 538,679 3,990 — 542,669 6.7% 0.2% 22 2019–2026
SALPITFLOR GREEN SA CUI: 27393335 442,075 —— 442,075 5.4% 0.7% 59 2022–2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 148,314 45,428 248,106 441,848 5.4% 1.3% 14 2018–2020
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 414,852 —— 414,852 5.1% 1.6% 72 2020–2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 393,085 —— 393,085 4.8% 0.0% 3 2022–2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 231,100 42,170 — 273,270 3.4% 0.2% 8 2021–2023
SERVICII PUBLICE SA CUI: 22618640 161,400 —— 161,400 2.0% 0.6% 24 2023–2026
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 145,450 —— 145,450 1.8% 0.3% 10 2025–2026
EDILITARA PUBLIC SA CUI: 27295841 109,968 —— 109,968 1.4% 0.1% 17 2022–2026
JUDETUL HARGHITA CUI: 4245763 — 100,425 — 100,425 1.2% 0.0% 2 2024–2025
ORAS NAVODARI CUI: 4618382 91,567 —— 91,567 1.1% 0.0% 86 2019–2021
ADMINISTRATIA STRAZILOR CUI: 4433872 89,959 —— 89,959 1.1% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 47,657 —— 47,657 0.6% 0.0% 1 2018
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 38,737 —— 38,737 0.5% 0.5% 9 2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 36,000 — 36,000 0.4% 0.0% 1 2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 34,118 —— 34,118 0.4% 0.1% 13 2018–2026
COMUNA TUNARI CUI: 4505618 21,513 —— 21,513 0.3% 0.0% 1 2025
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 20,580 —— 20,580 0.3% 0.0% 1 2022
ORAS TECHIRGHIOL CUI: 4300540 17,788 —— 17,788 0.2% 0.0% 3 2019–2025
LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 16,586 —— 16,586 0.2% 1.3% 1 2026
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 16,029 —— 16,029 0.2% 0.2% 1 2023
ORAS ROVINARI CUI: 5057520 12,276 —— 12,276 0.2% 0.0% 1 2018
LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 11,958 —— 11,958 0.2% 0.3% 1 2019

1-25 of 68 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
DA41268333 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 43323000-3 25.09.2026 6,005
produse pentru irigatii
DA41256357 SERVICII PUBLICE SA CUI: 22618640 43323000-3 24.09.2026 3,171
echipamente de irigare
DA41254589 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 43323000-3 24.09.2026 3,681
materiale irigatii 1719, r-800
DA41247296 SALPITFLOR GREEN SA CUI: 27393335 43323000-3 24.09.2026 4,793
componente sistem irigat
DA41242686 PIETE PREST SA CUI: 27289734 43323000-3 23.09.2026 17,097
pachet materiale irigatii
DA41240935 SALPITFLOR GREEN SA CUI: 27393335 43323000-3 23.09.2026 4,663
componente sistem irigat
DA41222432 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 92111250-9 21.09.2026 4,000
servicii de realizare material video
DA41193393 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 43323000-3 16.09.2026 701
materiale pentru irigatii. r-763
DA41165539 PIETE PREST SA CUI: 27289734 43323000-3 11.09.2026 9,811
pachet materiale irigatii
DA41159240 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 43323000-3 10.09.2026 16,586
achizitie echipamente de irigare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850639 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34913000-0 10.09.2026 2,137
dop, mufa, picurator...
DAN2828349 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 43323000-3 10.08.2026 4,806
aspersoare
DAN2685906 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79342200-5 19.02.2026 5,000
servicii de promovare
DAN2500609 JUDETUL HARGHITA CUI: 4245763 72416000-9 08.07.2025 47,290
servicii de aplicatii in retelele facebook si instagram
DAN2372010 PIETE PREST SA CUI: 27289734 43323000-3 29.01.2025 354
piesa bransare
DAN2290524 AMENAJARE EDILITARA S5 SA CUI: 27515874 39715300-0 14.10.2024 3,990
articole pentru sistem de irigatii
DAN2212119 JUDETUL HARGHITA CUI: 4245763 72416000-9 28.06.2024 53,135
servicii de aplicatii in retelele facebook si instagram
DAN2012971 COMUNA CIOROGIRLA CUI: 4532450 34913000-0 04.10.2023 1,333
piese schimb instalatie irigat teren sport
DAN2002062 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 34913000-0 20.09.2023 528
robineti diversi
DAN1990101 COMUNA CIOROGIRLA CUI: 4532450 48219500-1 30.08.2023 630
modul wifi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165800 SERVICII PUBLICE IASI SA CUI: 27277063 43323000-3 24.04.2026 655,686
componente pentru sisteme de irigatii
SCNA1111689 PIETE PREST SA CUI: 27289734 43323000-3 05.12.2024 286,605
componente pentru sisteme de irigatii
SCNA1109526 PIETE PREST SA CUI: 27289734 43323000-3 23.08.2024 75,311
componente pentru sisteme de irigatii
SCNA1086796 SERVICII PUBLICE IASI SA CUI: 27277063 43323000-3 24.05.2023 306,983
componente pentru sistemele de irigatii
SCNA1052675 SERVICII PUBLICE IASI SA CUI: 27277063 43323000-3 19.05.2021 164,972
componente pentru sisteme de irigatii
CAN1024616 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 39715300-0 18.12.2020 486,121
acord cadru (24 luni) de furnizare materiale si echipamente pentru sisteme de irigatii pentru cmiasvb
SCNA1003648 SERVICII PUBLICE IASI SA CUI: 27277063 43323000-3 31.08.2018 110,185
componente pentru sisteme de irigatii
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/29116748
  • /api/v1/suppliers/29116748/revenue
  • /api/v1/suppliers/29116748/scores
  • /api/v1/suppliers/29116748/benchmarks
  • /api/v1/red-flags/by-supplier/29116748
  • /api/v1/suppliers/29116748/years
  • /api/v1/suppliers/29116748/cpv
  • /api/v1/suppliers/29116748/clients
  • /api/v1/suppliers/29116748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API