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CUI: 32289250 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 1 indicators

SALVIA GREEN LINE SRL

Registered: 26.09.2013 FLORILOR, 535500 https://www.salviabox.ro

Total revenue

167,212 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

165,799 RON

14 purchases

Offline purchases

1,413 RON

10 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

80.0%

Main client: ORASUL BORSEC

National median: 30.2%

Ranked 1,545 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
ORASUL BORSEC CUI: 4245380 133,784 —— 133,784 80.0% 0.1% 2 2020–2021
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 11,668 —— 11,668 7.0% 0.6% 1 2022
TEATRUL MAGHIAR DE STAT CUI: 4288411 8,337 —— 8,337 5.0% 0.1% 1 2020
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 5,044 —— 5,044 3.0% 0.1% 2 2019–2020
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 3,050 —— 3,050 1.8% 0.1% 1 2021
SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 2,374 —— 2,374 1.4% 0.2% 5 2019
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 1,260 —— 1,260 0.8% 0.1% 1 2020
COMUNA CIUMANI CUI: 4367922 — 792 — 792 0.5% 0.0% 6 2021–2025
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 — 473 — 473 0.3% 0.0% 1 2018
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 282 —— 282 0.2% 0.0% 1 2018
COMUNA SUSENI CUI: 4367701 — 54 — 54 0.0% 0.0% 1 2020
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 — 48 — 48 0.0% 0.0% 1 2021
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 — 46 — 46 0.0% 0.0% 1 2020

1-13 of 13 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
DA31369859 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 39100000-3 13.09.2022 11,668
pachet mobilier
DA28066614 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 50850000-8 26.05.2021 3,050
mentenanta mobilier
DA27779370 ORASUL BORSEC CUI: 4245380 39100000-3 16.04.2021 1,560
pachet mobilier
DA26594210 ORASUL BORSEC CUI: 4245380 39100000-3 16.10.2020 132,224
pachet mobilier
DA26521938 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 72212740-8 08.10.2020 1,260
servicii de subtitrare
DA26335558 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 39200000-4 14.09.2020 668
accesorii de mobilier
DA25254010 TEATRUL MAGHIAR DE STAT CUI: 4288411 44175000-7 12.03.2020 8,337
panou 3-st molid b/c aw
DA24773903 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 45453000-7 19.12.2019 4,376
alte materiale de constructii divers
DA23020825 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 44192000-2 14.05.2019 126
panou melaminat
DA23020925 SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 44192000-2 14.05.2019 290
placaj fag

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2492967 COMUNA CIUMANI CUI: 4367922 45500000-2 01.07.2025 88
inchiriere placa pentru lucrari de intretinere a cladirilor publice
DAN2242592 COMUNA CIUMANI CUI: 4367922 45500000-2 07.08.2024 126
inchiriere utilaj pentru lucrari de intretinere la drumurile locale asfaltate
DAN2035486 COMUNA CIUMANI CUI: 4367922 45500000-2 01.11.2023 126
inchiriere utilaj pentru lucrari de intretinere la drumurile locale asfaltate
DAN1927563 COMUNA CIUMANI CUI: 4367922 45500000-2 24.05.2023 252
inchiriere placa vibranta
DAN1733329 COMUNA CIUMANI CUI: 4367922 45500000-2 03.08.2022 116
materiale pentru lucrari de intretinere cladiri publice
DAN1656408 COMUNA CIUMANI CUI: 4367922 45500000-2 31.03.2022 84
inchiriere picamer
DAN1426316 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 50532000-3 02.03.2021 48
reparatii
DAN1360325 COMUNA SUSENI CUI: 4367701 45500000-2 29.10.2020 54
inchiriere picamer
DAN1291253 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 60424000-6 10.06.2020 46
inchiriere
DAN1032177 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 44512000-2 15.11.2018 473
inchiriat scule
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/32289250
  • /api/v1/suppliers/32289250/revenue
  • /api/v1/suppliers/32289250/scores
  • /api/v1/suppliers/32289250/benchmarks
  • /api/v1/red-flags/by-supplier/32289250
  • /api/v1/suppliers/32289250/years
  • /api/v1/suppliers/32289250/cpv
  • /api/v1/suppliers/32289250/clients
  • /api/v1/suppliers/32289250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API