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CUI: 3132782 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

OFERRA SRL

Registered: 30.10.1992 ALEEA AVANTULUI, 9 https://www.oferra.ro

Total revenue

278,793 RON

45 client authorities · paid between 2018 and 2026

Direct purchases

251,156 RON

207 purchases

Offline purchases

27,637 RON

31 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

20.6%

Main client: MUNICIPIUL TOPLITA

National median: 30.2%

Ranked 30,587 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 15; the other 3 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 57,360 —— 57,360 20.6% 0.0% 13 2018–2020
ECO-CSIK SRL CUI: 25741662 55,454 —— 55,454 19.9% 0.3% 57 2018–2023
SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 28,067 —— 28,067 10.1% 0.2% 37 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 24,555 648 — 25,203 9.0% 0.1% 24 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 12,374 638 — 13,012 4.7% 0.1% 10 2019–2024
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 10,326 —— 10,326 3.7% 0.1% 8 2019–2025
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 9,326 —— 9,326 3.4% 0.5% 1 2019
JUDETUL HARGHITA CUI: 4245763 — 9,298 — 9,298 3.3% 0.0% 4 2018–2025
COMUNA SUSENI CUI: 4367701 1,708 5,374 — 7,082 2.5% 0.0% 10 2018–2022
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 6,595 —— 6,595 2.4% 0.2% 6 2018–2024
MUNICIPIUL GHEORGHENI CUI: 4245070 6,268 —— 6,268 2.3% 0.0% 1 2022
UNITATEA MILITARA NR01158 CUI: 14740360 6,240 —— 6,240 2.2% 0.0% 6 2019–2022
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 570 4,415 — 4,985 1.8% 0.1% 8 2019–2024
ORASUL VLAHITA CUI: 4245224 4,137 —— 4,137 1.5% 0.0% 2 2022
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 4,053 —— 4,053 1.5% 0.0% 6 2018–2022
GOSCOM SA CUI: 10138656 — 3,892 — 3,892 1.4% 0.0% 1 2022
MUNICIPIUL PASCANI CUI: 4541360 2,598 —— 2,598 0.9% 0.0% 1 2018
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 2,564 —— 2,564 0.9% 0.0% 1 2019
COMUNA VOSLABENI CUI: 4612495 2,180 —— 2,180 0.8% 0.0% 1 2019
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 1,957 —— 1,957 0.7% 0.0% 4 2018–2024
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 1,913 —— 1,913 0.7% 0.1% 3 2018–2022
SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 1,791 —— 1,791 0.6% 0.1% 2 2023–2025
AQUASERV MAROS SRL CUI: 42793270 — 1,706 — 1,706 0.6% 0.2% 1 2021
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 1,215 —— 1,215 0.4% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 1,191 —— 1,191 0.4% 0.0% 3 2019–2021

1-25 of 45 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
DA41304481 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 18143000-3 30.09.2026 1,215
echipamente de protectie
DA41251078 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 18143000-3 23.09.2026 841
pachet manusi de protectie
DA41110864 COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 18143000-3 04.09.2026 1,043
pachet echipamente de protectie
DA40974472 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 18143000-3 11.08.2026 446
pachet manusi de protectie
DA40585397 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 18143000-3 09.06.2026 350
pachet echipamente de protectie
DA40344749 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 18143000-3 08.05.2026 555
pachet manusi de protectie
DA40051030 SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 18143000-3 23.03.2026 458
pachet manusi de protectie
DA39909740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 44423450-0 27.02.2026 496
indicatoare de securitate (a5) - psi si ssm autocolante
DA39526008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 35121600-4 12.12.2025 1,240
achizitie materiale specifice ssm si psi
DA39495132 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 18143000-3 10.12.2025 532
echipamente de protectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2728464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 34300000-0 09.04.2026 99
achizitie accesorii auto
DAN2583178 JUDETUL HARGHITA CUI: 4245763 18114000-1 21.10.2025 1,260
echipament de protectie - salopete echipa pirotehnica pentru isu oltul harghita
DAN2140364 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 18424300-0 26.03.2024 297
ochelari prot.,manusi
DAN2131196 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 22100000-1 13.03.2024 119
diferite autocoloante
DAN2049782 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 35113400-3 21.11.2023 390
halat,manusi,sort
DAN2033154 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 18143000-3 30.10.2023 923
pantofi protectie muncii
DAN2030504 JUDETUL HARGHITA CUI: 4245763 18130000-9 25.10.2023 3,919
imbracaminte speciala de lucru
DAN1968740 COMUNA SUSENI CUI: 4367701 33141623-3 21.07.2023 679
trusa santiara de prim ajutor
DAN1958931 JUDETUL HARGHITA CUI: 4245763 18100000-0 07.07.2023 1,671
echipament de protectie si bocanci de lucru pentrui i.s.u. ,,oltul harghita
DAN1877539 GOSCOM SA CUI: 10138656 18143000-3 13.03.2023 3,892
echipamente de protectie
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/3132782
  • /api/v1/suppliers/3132782/revenue
  • /api/v1/suppliers/3132782/scores
  • /api/v1/suppliers/3132782/benchmarks
  • /api/v1/red-flags/by-supplier/3132782
  • /api/v1/suppliers/3132782/years
  • /api/v1/suppliers/3132782/cpv
  • /api/v1/suppliers/3132782/clients
  • /api/v1/suppliers/3132782/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API