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CUI: 30371108 SRL HARGHITA MUNICIPIUL TOPLITA

SC FLAVI MAYOS PRINT SRL

Registered: 28.06.2012 NICOLAE BALCESCU, 535700

Total revenue

660,396 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

659,312 RON

562 purchases

Offline purchases

1,084 RON

4 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

24.5%

Main client: MUNICIPIUL TOPLITA

National median: 30.2%

Ranked 26,555 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 12 largest CPV groups, out of 21; the other 9 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 161,822 —— 161,822 24.5% 0.1% 133 2018–2026
COMUNA BILBOR CUI: 4246092 103,185 —— 103,185 15.6% 0.4% 70 2018–2026
COMUNA BARCANI CUI: 4404710 63,025 —— 63,025 9.5% 0.1% 1 2021
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 59,277 —— 59,277 9.0% 3.5% 61 2018–2026
COMUNA BRANISCA CUI: 4374075 55,882 —— 55,882 8.5% 0.2% 1 2022
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 55,348 —— 55,348 8.4% 0.5% 1 2024
COMUNA GALAUTAS CUI: 4367981 43,463 —— 43,463 6.6% 0.1% 116 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 16,300 —— 16,300 2.5% 0.0% 1 2026
SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 14,531 —— 14,531 2.2% 0.7% 21 2018–2025
COMUNA SARMAS CUI: 4367868 13,825 —— 13,825 2.1% 0.0% 12 2018–2023
SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 11,490 —— 11,490 1.7% 0.1% 19 2018–2026
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 10,050 —— 10,050 1.5% 0.9% 17 2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 9,393 —— 9,393 1.4% 0.4% 15 2018–2025
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 9,315 —— 9,315 1.4% 0.3% 24 2018–2026
GRADINITA VOINICEL TOPLITA CUI: 17056766 5,715 —— 5,715 0.9% 0.3% 15 2018–2025
CONSILIUL LOCAL GALAUTAS -SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI GALAUTAS CUI: 43680598 4,656 —— 4,656 0.7% 11.2% 1 2021
CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 4,609 —— 4,609 0.7% 0.9% 13 2018–2026
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 3,279 —— 3,279 0.5% 0.2% 1 2026
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 2,665 —— 2,665 0.4% 0.1% 3 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 2,584 —— 2,584 0.4% 0.2% 4 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 2,484 —— 2,484 0.4% 0.0% 2 2022–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 518 1,063 — 1,581 0.2% 0.6% 6 2018–2023
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 1,374 —— 1,374 0.2% 0.0% 12 2018–2025
BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 1,344 —— 1,344 0.2% 0.3% 5 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 1,172 —— 1,172 0.2% 0.0% 1 2025

1-25 of 30 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
DA41255278 COMUNA GALAUTAS CUI: 4367981 39831240-0 24.09.2026 672
achizitie materiale de curatenie pentru buna desfasurare a activitatii compartimentelor primariei
DA41255342 COMUNA GALAUTAS CUI: 4367981 39263000-3 24.09.2026 624
achizitie produse de birotica
DA41243445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39263000-3 23.09.2026 2,065
achizitie furnituri de birou
DA41171229 CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 39831240-0 14.09.2026 260
materiale de curatenie
DA41170015 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 39263000-3 14.09.2026 318
furnituri de birou.
DA41112045 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 39831240-0 04.09.2026 377
materiale de curatenie
DA41112013 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 39263000-3 04.09.2026 902
furnituri de birou.
DA41063886 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 39162110-9 27.08.2026 3,279
rechizite scolare (pnras)
DA41029284 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 30197643-5 21.08.2026 16,300
hartiie copiator format a4-
DA40996139 COMUNA BILBOR CUI: 4246092 39263000-3 14.08.2026 2,082
furnituri de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2405275 COMUNA SUBCETATE CUI: 4367698 30199000-0 14.03.2025 21
furnizare rola casa de marcat
DAN2075371 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 39263000-3 27.12.2023 434
consumabile birou
DAN1992331 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 30192700-8 04.09.2023 562
produse birotica si papetarie
DAN1062308 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 30192700-8 22.01.2019 67
materiale consumabile
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/30371108
  • /api/v1/suppliers/30371108/revenue
  • /api/v1/suppliers/30371108/scores
  • /api/v1/suppliers/30371108/benchmarks
  • /api/v1/red-flags/by-supplier/30371108
  • /api/v1/suppliers/30371108/years
  • /api/v1/suppliers/30371108/cpv
  • /api/v1/suppliers/30371108/clients
  • /api/v1/suppliers/30371108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API