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CUI: 3495010 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

LOTUS SRL

Registered: 06.11.1991 TUDOR VLADIMIRESCU, 47, 530173

Total revenue

182,595 RON

29 client authorities · paid between 2018 and 2022

Direct purchases

109,074 RON

231 purchases

Offline purchases

73,521 RON

23 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

58.0%

Main client: MUNICIPIUL MIERCUREA-CIUC

National median: 30.2%

Ranked 5,578 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 41,209 64,647 — 105,856 58.0% 0.0% 15 2018–2022
COMUNA SANCRAIENI CUI: 4246297 15,847 —— 15,847 8.7% 0.0% 21 2018–2021
MUNICIPIUL TARGU SECUIESC CUI: 4201813 8,411 —— 8,411 4.6% 0.0% 13 2018–2019
COMUNA FRUMOASA CUI: 4246173 6,651 256 — 6,907 3.8% 0.0% 47 2018–2021
JUDETUL HARGHITA CUI: 4245763 — 5,754 — 5,754 3.2% 0.0% 3 2019–2020
COMUNA POIAN CUI: 4201953 5,315 —— 5,315 2.9% 0.0% 6 2018–2019
COMUNA SANSIMION CUI: 4245909 3,802 —— 3,802 2.1% 0.0% 5 2019–2021
COMUNA SANZIENI CUI: 4201821 3,681 —— 3,681 2.0% 0.0% 41 2018–2019
COMUNA TURIA CUI: 4404630 3,605 —— 3,605 2.0% 0.0% 42 2018–2019
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 3,024 330 — 3,354 1.8% 0.0% 9 2018–2021
COMUNA MIHAILENI CUI: 4246254 2,774 —— 2,774 1.5% 0.0% 2 2019–2021
ASOCIATIA HARGITAFURDOERT KOZOSSEGI FEJLESZTESI EGYESULET- DE DEZVOLTARE INTERCOMUNITARA PENTRU HARGHITA BAI CUI: 29716734 2,436 —— 2,436 1.3% 20.0% 1 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 271 2,151 — 2,422 1.3% 0.0% 2 2019–2020
SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 2,100 —— 2,100 1.2% 0.2% 1 2019
COMUNA PAULENI CIUC CUI: 4246262 1,966 —— 1,966 1.1% 0.0% 1 2021
ECO-CSIK SRL CUI: 25741662 1,878 —— 1,878 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 1,787 —— 1,787 1.0% 0.1% 18 2018–2019
COMUNA GHELINTA CUI: 4201945 1,026 —— 1,026 0.6% 0.0% 9 2018–2019
ELECTRIFICARE CFR SA CUI: 16828396 723 —— 723 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 626 —— 626 0.3% 0.0% 3 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 397 —— 397 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 390 —— 390 0.2% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 383 — 383 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 357 —— 357 0.2% 0.0% 4 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 330 —— 330 0.2% 0.0% 2 2019

1-25 of 29 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
DA28763136 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 16820000-9 16.09.2021 53
ansamblu clichet 135
DA28750068 COMUNA SANSIMION CUI: 4245909 16820000-9 14.09.2021 211
piese de schimb si reparatii utilaje forestiere
DA28691825 COMUNA MIHAILENI CUI: 4246254 34320000-6 07.09.2021 295
lant motoferastrau 18 - 325
DA28607827 ELECTRIFICARE CFR SA CUI: 16828396 43812000-8 23.08.2021 723
se brasov - motofierastrau h120 14
DA28577787 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 16820000-9 18.08.2021 397
fir trimmy 2,7 mm x 210 m whisper twist
DA28548001 COMUNA FRUMOASA CUI: 4246173 16820000-9 11.08.2021 200
diferite piese pentru utilaj
DA28406298 COMUNA SANCRAIENI CUI: 4246297 16820000-9 16.07.2021 893
piese utilaje forestiere
DA28285866 ECO-CSIK SRL CUI: 25741662 16600000-1 28.06.2021 1,878
motoferastrau husqvarna 455 rancher + ulei amestec
DA28209017 COMUNA FRUMOASA CUI: 4246173 16820000-9 16.06.2021 10
pila rotunda 4.5 mm
DA28208976 COMUNA FRUMOASA CUI: 4246173 09211100-2 16.06.2021 72
ulei amestec benzina ls+ pentru motoferastraie husqvarna 1 litru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1784807 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 09211100-2 28.10.2022 2,420
uleiuri pentru masini de tuns gazon
DAN1616684 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 09211100-2 20.01.2022 2,459
uleiuri pentru masini de tuns gazon
DAN1562916 COMUNA FRUMOASA CUI: 4246173 16810000-6 09.11.2021 128
ulei amestec 2 timpi 1 litru ls , cap trimmy t35 333r, 535rx
DAN1497293 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 09211100-2 08.07.2021 2,459
uleiuri pentru masini de tuns gazon
DAN1450006 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 98390000-3 09.04.2021 60
lanti pentru motocositor
DAN1422812 COMUNA FRUMOASA CUI: 4246173 16810000-6 19.02.2021 128
cap trimmy t35 333r, 535rx , ulei amestec 2 timpi 1 litru ls
DAN1329969 JUDETUL HARGHITA CUI: 4245763 16600000-1 27.08.2020 1,974
fierastrau cu lant cu motor pe benzina pentru inspectoratul pentru situatii de urgenta oltul al judetului harghita.
DAN1323807 JUDETUL HARGHITA CUI: 4245763 16320000-4 10.08.2020 2,100
masina de cosit iarba.
DAN1315998 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 23.07.2020 383
piese schibm masini-uneslte sga hr sem i
DAN1302302 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 16810000-6 30.06.2020 705
piese de schimb pentru masina de tuns
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/3495010
  • /api/v1/suppliers/3495010/revenue
  • /api/v1/suppliers/3495010/scores
  • /api/v1/suppliers/3495010/benchmarks
  • /api/v1/red-flags/by-supplier/3495010
  • /api/v1/suppliers/3495010/years
  • /api/v1/suppliers/3495010/cpv
  • /api/v1/suppliers/3495010/clients
  • /api/v1/suppliers/3495010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API