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CUI: 31343483 SRL HARGHITA SAT TAMASU, COMUNA DEALU Flagged by 1 indicators

KISS ELEKTROPARK SRL

Registered: 11.03.2013 TAMASU, 1/D, 537083

Total revenue

1.32 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

119,942 RON

14 purchases

Offline purchases

550 RON

1 purchases

Tenders

1.20 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

53.2%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 7,096 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 1
#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 9 largest CPV groups, out of 9; 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
HYDROKOV SA CUI: 8574327 —— 704,277 704,277 53.2% 0.4% 1 2023
COMUNA JOSENI CUI: 4367990 —— 499,209 499,209 37.7% 0.5% 1 2026
ECO-CSIK SRL CUI: 25741662 36,542 —— 36,542 2.8% 0.2% 1 2025
SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 35,200 —— 35,200 2.7% 0.3% 2 2023
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 24,809 —— 24,809 1.9% 0.1% 4 2024–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 13,400 —— 13,400 1.0% 0.0% 1 2026
TEATRUL TOMCSA SANDOR CUI: 16398000 4,874 —— 4,874 0.4% 0.1% 1 2025
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 3,267 —— 3,267 0.3% 0.0% 2 2023
COMUNA BATANI CUI: 4202177 950 —— 950 0.1% 0.0% 1 2018
HARVIZ SA CUI: 24499588 900 —— 900 0.1% 0.0% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 550 — 550 0.0% 0.0% 1 2019

1-11 of 11 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
ELECTRO SHOP SRL CUI: 15311714 1 499,209 998,418 1 2026

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
DA41170663 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 51111200-5 16.09.2026 13,400
relocare, demontare, transport, montare si revizie generator electric
DA39397728 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 50531000-6 02.12.2025 8,446
reparatii electrice excavator si finisor
DA38865425 ECO-CSIK SRL CUI: 25741662 50112000-3 22.09.2025 36,542
servicii de reparare auto
DA38655101 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 50532000-3 07.08.2025 9,594
reparatii electrice pentru wirtgen, finisor asfalt, excavator
DA38202361 TEATRUL TOMCSA SANDOR CUI: 16398000 31211110-2 27.05.2025 4,874
realizare comanda automata pentru perdea teatru
DA37205352 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 50711000-2 18.12.2024 4,999
reparatii electrice pentru finisor vogele si reparatii electrice pentru freza asfalt wirtgen
DA37134425 HARVIZ SA CUI: 24499588 42414210-6 11.12.2024 300
inchiriere nacela
DA37135575 HARVIZ SA CUI: 24499588 42414210-6 11.12.2024 600
inchiriere nacela
DA35167906 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 50532000-3 04.03.2024 1,770
reparatii electrice pentru finisor asfalt
DA34572441 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 50532000-3 28.11.2023 1,987
reparare si intretinere masina de preparat gheata zamboni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1156529 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 45259000-7 20.09.2019 550
reparatii lift hidroterapie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137052 COMUNA JOSENI CUI: 4367990 45251100-2 15.09.2026 998,418
executia lucrarilor in cadrul proiectului: construirea unui parc fotovoltaic in comuna joseni, judetul harghita
CAN1113718 HYDROKOV SA CUI: 8574327 48000000-8 15.10.2023 704,277
implementarea unui sistem digital de monitorizare si prognoza pentru identificarea pierderilor de apa a sistemului de alimentare cu apa potabila din municipiul sfantu gheorghe - grupa de produse nr. 4: achizitie sistem scada
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/31343483
  • /api/v1/suppliers/31343483/revenue
  • /api/v1/suppliers/31343483/scores
  • /api/v1/suppliers/31343483/benchmarks
  • /api/v1/red-flags/by-supplier/31343483
  • /api/v1/suppliers/31343483/years
  • /api/v1/suppliers/31343483/cpv
  • /api/v1/suppliers/31343483/clients
  • /api/v1/suppliers/31343483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API