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CUI: 32053950 SRL HARGHITA SAT PAULENI-CIUC, COMUNA PAULENI-CIUC

BERG TOR SRL

Registered: 24.07.2013 PAULENI-CIUC, 206, 537230 https://www.bergtor.ro

Total revenue

495,088 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

445,503 RON

35 purchases

Offline purchases

49,585 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

55.8%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA

National median: 30.2%

Ranked 6,233 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 7 largest CPV groups, out of 7; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 276,331 —— 276,331 55.8% 2.4% 4 2022–2026
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 — 43,175 — 43,175 8.7% 0.6% 1 2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 26,281 5,133 — 31,414 6.4% 0.2% 14 2018–2026
ECO-CSIK SRL CUI: 25741662 25,536 1,277 — 26,813 5.4% 0.1% 3 2021–2023
ORASUL VLAHITA CUI: 4245224 26,549 —— 26,549 5.4% 0.0% 4 2021–2022
COMUNA ESTELNIC CUI: 18257105 21,480 —— 21,480 4.3% 0.2% 2 2022–2024
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 14,934 —— 14,934 3.0% 0.1% 1 2020
LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 14,235 —— 14,235 2.9% 0.5% 1 2024
COMUNA CHICHIS CUI: 4201899 12,775 —— 12,775 2.6% 0.0% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 7,519 —— 7,519 1.5% 1.4% 1 2018
CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 6,772 —— 6,772 1.4% 0.9% 1 2023
REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 6,383 —— 6,383 1.3% 0.1% 1 2023
COMUNA MUGENI CUI: 4368065 2,756 —— 2,756 0.6% 0.0% 1 2023
COMUNA LUPENI CUI: 4368049 2,615 —— 2,615 0.5% 0.0% 2 2024
COMUNA FRUMOASA CUI: 4246173 1,197 —— 1,197 0.2% 0.0% 1 2022
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 140 —— 140 0.0% 0.0% 1 2024

1-16 of 16 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
DA41232007 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 48921000-0 22.09.2026 4,876
reparatie usa de garaj
DA41191106 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 44221240-9 16.09.2026 68,494
inlocuire usi de garaj la detasamentul de pompieri gheorgheni - adv1546350
DA40623096 COMUNA CHICHIS CUI: 4201899 44221240-9 16.06.2026 12,775
usa de garaj termoizolat aut cu up
DA40166827 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 44221240-9 09.04.2026 1,723
reparat usi de garaj
DA39858596 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 44221240-9 19.02.2026 3,213
reparatii usa de garaj
DA39759730 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 44221240-9 03.02.2026 2,212
reparatie usa de garaj b-2
DA38406232 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 44221240-9 25.06.2025 78,421
usi de garaj - 7 buc. - conform adv1485991
DA37236574 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 44221240-9 19.12.2024 6,925
reparatii usa de garaj
DA37052460 COMUNA ESTELNIC CUI: 18257105 44221240-9 29.11.2024 13,855
usa de garaj industrial termoizolat
DA36850468 LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 44221240-9 05.11.2024 14,235
usa de garaj industrial termoizolat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2470786 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 50800000-3 04.06.2025 43,175
lucrari de reparatii porti garaj imobil 45-127
DAN1625547 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50000000-5 03.02.2022 4,900
reparat usa de garaj 2 buc
DAN1467255 ECO-CSIK SRL CUI: 25741662 45453000-7 17.05.2021 1,277
reconditionat poarta garaj
DAN1136857 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50000000-5 30.07.2019 233
reparat usa garaj<br>71/28/2019
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/32053950
  • /api/v1/suppliers/32053950/revenue
  • /api/v1/suppliers/32053950/scores
  • /api/v1/suppliers/32053950/benchmarks
  • /api/v1/red-flags/by-supplier/32053950
  • /api/v1/suppliers/32053950/years
  • /api/v1/suppliers/32053950/cpv
  • /api/v1/suppliers/32053950/clients
  • /api/v1/suppliers/32053950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API