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CUI: 3133249 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 3 indicators

SPC COMPACT SRL

Registered: 23.09.1992 STR. SALCAM, 2, 4100

Total revenue

8.84 Mn.

21 client authorities · paid between 2020 and 2026

Direct purchases

173,424 RON

11 purchases

Offline purchases

93,134 RON

1 purchases

Tenders

8.57 Mn.

23 contracts

Won without competition

29.5%

10 of 27 lots

National rate: 34.3%

Ranked 6,538 of 11,028

Won at the estimated value

0.6%

2 of 19 lots

National rate: 1.2%

Ranked 1,820 of 6,155

Dependence on the main client

13.0%

Main client: MUNICIPIUL GALATI

National median: 30.2%

Ranked 37,438 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 10
#07 Exact price match 2
#10 Concentration 2

#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 13; the other 1 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 GALATI CUI: 3814810 —— 1,152,000 1,152,000 13.0% 0.0% 1 2023
MUNICIPIUL ALBA IULIA CUI: 4562923 — 93,134 949,300 1,042,434 11.8% 0.1% 4 2022–2023
JUDETUL NEAMT CUI: 2612839 —— 881,138 881,138 10.0% 0.0% 1 2023
MUNICIPIUL ONESTI CUI: 4353250 15,240 — 645,968 661,208 7.5% 0.2% 5 2023–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 —— 633,100 633,100 7.2% 0.1% 2 2023
JUDETUL BUZAU CUI: 3662495 —— 571,700 571,700 6.5% 0.1% 2 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 520,805 520,805 5.9% 0.2% 1 2022
JUDETUL IASI CUI: 4540712 —— 499,109 499,109 5.7% 0.1% 1 2023
JUDETUL VRANCEA CUI: 4350394 —— 451,000 451,000 5.1% 0.0% 1 2023
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 —— 447,700 447,700 5.1% 0.4% 1 2022
JUDETUL ALBA CUI: 4562583 130,000 — 289,915 419,915 4.8% 0.0% 2 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 343,587 343,587 3.9% 0.0% 1 2023
MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 —— 298,030 298,030 3.4% 3.3% 1 2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 294,130 294,130 3.3% 0.1% 1 2022
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 231,000 231,000 2.6% 0.0% 2 2023
JUDETUL DOLJ CUI: 4417150 —— 183,000 183,000 2.1% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 —— 143,190 143,190 1.6% 0.0% 1 2022
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 —— 35,664 35,664 0.4% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 13,804 —— 13,804 0.2% 0.0% 4 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 7,500 —— 7,500 0.1% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 6,880 —— 6,880 0.1% 0.0% 1 2026

1-21 of 21 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
DA40983935 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50800000-3 13.08.2026 6,880
servicii de reparatie usa antetezaur d.g.r.f.p ploiesti
DA40630926 MUNICIPIUL ONESTI CUI: 4353250 34928400-2 17.06.2026 600
piese schimba, reparatii inclusiv montaj pt echipamentele de joaca din piateta casei de cultura
DA39739507 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50800000-3 02.02.2026 4,994
reparatie usa tezaur trezoreria brasov
DA38918234 MUNICIPIUL ONESTI CUI: 4353250 37535200-9 23.09.2025 640
achizitie piesa inclusiv montaj, pentru echipament loc de joaca piata casei de cultura onesti
DA38726416 MUNICIPIUL ONESTI CUI: 4353250 37440000-4 25.08.2025 4,100
piese de schimb cu montaj inclus pentru echipamente fitness
DA36843509 MUNICIPIUL ONESTI CUI: 4353250 37440000-4 06.11.2024 9,900
piese de schimb cu montaj inclus pentru echipamente fitness
DA34142646 JUDETUL ALBA CUI: 4562583 32200000-5 03.10.2023 130,000
sistem modular - sistem de vot, sistem audio sala de sedinte a consiliului judetean alba
DA31863745 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50712000-9 16.11.2022 3,600
deschidere usa tezaur blocata si remediere fara materiale
DA31785044 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50712000-9 08.11.2022 7,500
reparatie usa tezaur trezoreria craiova
DA28598452 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50000000-5 23.08.2021 2,605
revizie usa tezaur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1874839 MUNICIPIUL ALBA IULIA CUI: 4562923 44411000-4 07.03.2023 93,134
dotari independente - dotari sanitare prevazute la obiectivul conservarea, restaurarea si valorificarea durabila a ansamblului palatului principilor din alba iulia centru expozitional corp principal e, municipiul alba iulia

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093387 JUDETUL IASI CUI: 4540712 39150000-8 26.03.2026 499,109
contract de achizitie publica de furnizare dotari in cadrul proiectului restaurarea muzeului nicolae gane iasi cod smis 116510
CAN1113138 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39130000-2 18.12.2023 1,705,022
produse pentru dotare spatii snn cne cernavoda cr 36204, rev.01
CAN1116156 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 39000000-2 12.12.2023 1,862,247
dotari aferente proiectului de investitii terminal plecari curse externe
SCNA1095227 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 39154000-6 14.11.2023 298,030
echipamente expozitie
SCNA1094984 BANCA NATIONALA A ROMANIEI CUI: 361684 18512000-1 08.11.2023 231,000
recuzita scenografica muzeala (expozitii temporare muzeu b.n.r.)
SCNA1092829 JUDETUL ALBA CUI: 4562583 39130000-2 27.09.2023 289,915
amenajare sala de sedinte a consiliului judetean alba
CAN1111407 JUDETUL NEAMT CUI: 2612839 39151000-5 15.09.2023 912,138
furnizarea dotarilor in cadrul proiectului conservarea, protejarea si promovarea muzeului de istorie si arheologie piatra neamt, smis 116527
SCNA1092047 MUNICIPIUL ONESTI CUI: 4353250 34928400-2 13.09.2023 645,968
achizitie dotari pentru proiectul: ,,modernizarea infrastructurii din zona orizont - strada mercur si amenajarea pietei casei de cultura, municipiul onesti, judetul bacau cod smis 125405
CAN1104647 JUDETUL BUZAU CUI: 3662495 39154100-7 28.05.2023 1,109,620
achizitie de standuri de expozitie si mobilier in cadrul proiectului restaurarea, conservarea si modernizarea imobilului situat in municipiul buzau, b-dul nicolae balcescu nr. 40, in vederea infiintarii centrului muzeal i.c. bratianu cod smis 116513
CAN1104612 MUNICIPIUL GALATI CUI: 3814810 39298400-1 26.05.2023 1,152,000
achizitie ansamblu statuar aleea p-uri
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/3133249
  • /api/v1/suppliers/3133249/revenue
  • /api/v1/suppliers/3133249/scores
  • /api/v1/suppliers/3133249/benchmarks
  • /api/v1/red-flags/by-supplier/3133249
  • /api/v1/suppliers/3133249/years
  • /api/v1/suppliers/3133249/cpv
  • /api/v1/suppliers/3133249/clients
  • /api/v1/suppliers/3133249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API