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CUI: 33729945 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

BOLORING SRL

Registered: 24.10.2014 Registered office: OLTUL, 2/A, 530153

Total revenue

220,009 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

203,019 RON

87 purchases

Offline purchases

16,990 RON

9 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

19.2%

Main client: GRADINITA ZSIBONGO ODORHEIU SECUIESC

National median: 30.2%

Ranked 31,959 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 42,220 —— 42,220 19.2% 1.2% 4 2020–2026
HARVIZ SA CUI: 24499588 9,500 2,590 — 12,090 5.5% 0.0% 5 2019–2025
SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 10,000 —— 10,000 4.6% 0.5% 2 2020–2024
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 9,600 — 9,600 4.4% 0.0% 5 2019–2021
SCOALA GIMNAZIALA MUGENI CUI: 4367787 8,600 —— 8,600 3.9% 0.7% 2 2022–2026
COMUNA SECUIENI CUI: 4367671 7,000 —— 7,000 3.2% 0.0% 1 2025
ORASUL VLAHITA CUI: 4245224 6,700 —— 6,700 3.1% 0.0% 5 2019–2026
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 6,100 —— 6,100 2.8% 0.2% 2 2022–2025
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 5,999 —— 5,999 2.7% 0.2% 1 2021
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 5,200 —— 5,200 2.4% 0.1% 2 2022–2025
SCOALA GIMNAZIALA SACEL CUI: 13398740 5,000 —— 5,000 2.3% 0.7% 1 2021
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 4,700 —— 4,700 2.1% 0.1% 4 2018–2025
SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 4,500 —— 4,500 2.1% 0.6% 1 2022
SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 4,200 —— 4,200 1.9% 0.4% 1 2024
COMUNA ATID CUI: 4367884 4,000 —— 4,000 1.8% 0.0% 1 2025
SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 4,000 —— 4,000 1.8% 0.1% 1 2024
COMUNA RACU CUI: 16373057 4,000 —— 4,000 1.8% 0.0% 1 2022
JUDETUL HARGHITA CUI: 4245763 — 3,600 — 3,600 1.6% 0.0% 1 2019
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 3,600 —— 3,600 1.6% 0.1% 1 2026
COMUNA DANESTI CUI: 4246157 3,200 —— 3,200 1.5% 0.0% 1 2019
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 3,200 —— 3,200 1.5% 0.1% 3 2019–2026
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 3,000 —— 3,000 1.4% 0.1% 1 2022
SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 3,000 —— 3,000 1.4% 0.2% 1 2025
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 3,000 —— 3,000 1.4% 0.1% 1 2023
SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 3,000 —— 3,000 1.4% 0.1% 1 2024

1-25 of 57 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41272015 ORASUL VLAHITA CUI: 4245224 71317000-3 26.09.2026 1,500
Contract object: elaborarea analizei de risc la securitatea fizica pentru forja verghe din orasul vlahita
DA41045142 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 71317000-3 25.08.2026 1,600
Contract object: revizuirea analizei de risc la securitate fizica pentru unitati de interes public
DA41034625 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 71317000-3 24.08.2026 800
Contract object: revizuirea analizei de risc la securitate fizica pentru unitati de interes public
DA40450520 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 71317000-3 21.05.2026 3,600
Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40415880 SCOALA GIMNAZIALA MUGENI CUI: 4367787 71317000-3 18.05.2026 5,600
Contract object: revizuirea analizei de risc la securitate fizica pentru unitati de interes public
DA40215480 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 71317000-3 21.04.2026 1,600
Contract object: revizuirea analizei de risc la securitate fizica pentru unitati de interes public
DA40071615 SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 71317000-3 25.03.2026 1,000
Contract object: evaluare de risc
DA39414263 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 71317000-3 02.12.2025 1,500
Contract object: achizitie - analiza de risc
DA39248648 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 71317000-3 10.11.2025 3,000
Contract object: evaluare de risc la securitate fizica pentru unitati de interes public
DA39245581 SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 71317000-3 10.11.2025 3,000
Contract object: evaluare de risc la securitate fizica pentru unitati de interes public

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1749326 HARVIZ SA CUI: 24499588 79933000-3 06.09.2022 1,990
Contract object: evaluare risc
DAN1619150 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71317000-3 25.01.2022 2,000
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1616783 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71317000-3 20.01.2022 2,800
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1497371 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71317000-3 08.07.2021 2,800
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DAN1466060 HARVIZ SA CUI: 24499588 79930000-2 13.05.2021 600
Contract object: servicii de proiectare specializata
DAN1200356 COMUNA JOSENI CUI: 4367990 90711300-7 16.12.2019 1,200
Contract object: analiza de risc la securitatea fizica
DAN1162405 JUDETUL HARGHITA CUI: 4245763 71317000-3 02.10.2019 3,600
Contract object: achizitionarea directa de <br>servicii de consultanta in protectia contra riscurilor si in controlul riscurilor.
DAN1155430 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71317000-3 18.09.2019 1,000
Contract object: servicii efectuare analiza de risc la securitate fizica - cresa
DAN1116494 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71317000-3 21.06.2019 1,000
Contract object: servicii efectuare analiza de risc la securitate fizica - cresa
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/33729945
  • /api/v1/suppliers/33729945/revenue
  • /api/v1/suppliers/33729945/scores
  • /api/v1/suppliers/33729945/benchmarks
  • /api/v1/red-flags/by-supplier/33729945
  • /api/v1/suppliers/33729945/years
  • /api/v1/suppliers/33729945/cpv
  • /api/v1/suppliers/33729945/clients
  • /api/v1/suppliers/33729945/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API