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CUI: 3225849 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

CONSIGNATIA KORALL SRL

Registered: 20.12.1999 STR. PIETII, 4, 4100

Total revenue

199,967 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

182,568 RON

190 purchases

Offline purchases

17,399 RON

76 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

25.4%

Main client: TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK

National median: 30.2%

Ranked 25,653 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 18; the other 6 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
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 50,684 —— 50,684 25.4% 0.8% 17 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 36,052 —— 36,052 18.0% 1.0% 10 2020–2022
TEATRUL TOMCSA SANDOR CUI: 16398000 16,407 —— 16,407 8.2% 0.3% 12 2021–2025
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 16,265 —— 16,265 8.1% 0.4% 44 2022–2026
TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 12,112 —— 12,112 6.1% 0.8% 10 2018–2025
TEATRUL TAMASI ARON CUI: 4676278 8,447 1,839 — 10,286 5.1% 0.0% 20 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 6,584 —— 6,584 3.3% 0.0% 2 2020–2022
CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 6,398 —— 6,398 3.2% 0.3% 13 2018–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 5,491 —— 5,491 2.8% 0.5% 16 2020–2025
COMUNA MIHAILENI CUI: 4246254 5,231 —— 5,231 2.6% 0.0% 2 2019–2020
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 4,176 —— 4,176 2.1% 0.1% 12 2018–2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 92 3,825 — 3,917 2.0% 0.0% 3 2020–2023
DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 2,959 896 — 3,855 1.9% 0.4% 8 2018–2023
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 3,169 — 3,169 1.6% 0.0% 4 2020
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 — 3,157 — 3,157 1.6% 0.2% 44 2023–2026
GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 2,375 —— 2,375 1.2% 0.2% 4 2021–2025
PALATUL COPIILOR M-CIUC CUI: 4245836 2,219 —— 2,219 1.1% 0.3% 5 2018–2020
GRADINITA NAPOCSKA CUI: 4245461 1,900 —— 1,900 1.0% 0.1% 3 2019–2020
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 1,798 —— 1,798 0.9% 0.0% 3 2020
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 — 1,390 — 1,390 0.7% 0.1% 6 2020
SCOALA GIMNAZIALA GEO BOGZA CUI: 12831607 1,211 —— 1,211 0.6% 0.2% 1 2018
CSKI SPORTCENTRUM SRL CUI: 45417319 — 1,060 — 1,060 0.5% 0.0% 6 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 — 783 — 783 0.4% 0.0% 4 2020–2022
COMUNA SANTIMBRU CUI: 16363517 — 680 — 680 0.3% 0.0% 2 2020
TEATRUL ANDREI MURESANU CUI: 4969693 628 —— 628 0.3% 0.0% 1 2022

1-25 of 33 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
DA41147038 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 33711400-1 09.09.2026 6,219
produse cosmetice, de machiaj
DA41108212 TEATRUL TAMASI ARON CUI: 4676278 33711400-1 03.09.2026 99
produse cosmetice
DA40520194 TEATRUL TAMASI ARON CUI: 4676278 33711400-1 29.05.2026 531
produse cosmetice
DA40370911 TEATRUL TAMASI ARON CUI: 4676278 33711400-1 12.05.2026 349
produse cosmetice
DA40258147 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 33711400-1 27.04.2026 78
pachet csiki jatekszin
DA40180478 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 18317000-4 15.04.2026 104
pachet cosmetice csiki jatekszin
DA40180533 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 37510000-6 15.04.2026 99
pachet csiki jatekszin
DA40092071 TEATRUL TAMASI ARON CUI: 4676278 33711400-1 27.03.2026 529
produse cosmetice
DA40036145 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 18317000-4 19.03.2026 115
pachet csiki jatekszin
DA39947556 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 18315000-0 05.03.2026 83
pachet diferite materiale tetrul municipal csiki jatekszin m-ciuc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867520 CSKI SPORTCENTRUM SRL CUI: 45417319 15800000-6 29.09.2026 67
castron, farfurie, furculite, linguri, pahar
DAN2819214 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 39830000-9 28.07.2026 74
solutie geam
DAN2819210 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 39831600-2 28.07.2026 196
solutii dezinfectanti suprafete
DAN2793621 CSKI SPORTCENTRUM SRL CUI: 45417319 39224300-1 30.06.2026 148
mop
DAN2690044 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 25.02.2026 97
produse de curatat
DAN2671655 CSKI SPORTCENTRUM SRL CUI: 45417319 37524900-6 30.01.2026 436
carti de joc, jocuri de societate
DAN2670886 CSKI SPORTCENTRUM SRL CUI: 45417319 39830000-9 29.01.2026 142
mop microfibra
DAN2530954 CSKI SPORTCENTRUM SRL CUI: 45417319 39224000-8 19.08.2025 170
mop microfibra 12 buc
DAN2419515 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 18937000-6 01.04.2025 75
produse de ambalare
DAN2419509 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 39830000-9 01.04.2025 38
solutie pentru curatare geam
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/3225849
  • /api/v1/suppliers/3225849/revenue
  • /api/v1/suppliers/3225849/scores
  • /api/v1/suppliers/3225849/benchmarks
  • /api/v1/red-flags/by-supplier/3225849
  • /api/v1/suppliers/3225849/years
  • /api/v1/suppliers/3225849/cpv
  • /api/v1/suppliers/3225849/clients
  • /api/v1/suppliers/3225849/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API