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CUI: 35381200 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 2 indicators

FDF UNITED EXPERT SRL

Registered: 07.01.2016 TOMPA LASZLO, 59B, 535600

Total revenue

5.91 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

5.87 Mn.

265 purchases

Offline purchases

37,107 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

26.8%

Main client: COMUNA JOSENI

National median: 30.2%

Ranked 24,197 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 5
#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 6 largest CPV groups, out of 6; 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
COMUNA JOSENI CUI: 4367990 1,581,125 —— 1,581,125 26.8% 1.6% 56 2018–2026
COMUNA LAZAREA CUI: 4368006 1,075,125 3,000 — 1,078,125 18.2% 2.2% 65 2018–2026
COMUNA PANET CUI: 4375887 783,350 —— 783,350 13.3% 1.0% 21 2018–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 546,450 —— 546,450 9.2% 0.2% 14 2020–2024
COMUNA ULIES CUI: 4367744 528,399 —— 528,399 8.9% 1.7% 24 2018–2026
COMUNA LUETA CUI: 4368014 275,400 —— 275,400 4.7% 0.5% 16 2018–2024
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 250,000 —— 250,000 4.2% 0.2% 7 2023–2026
COMUNA FELICENI CUI: 4367973 176,405 —— 176,405 3.0% 0.5% 11 2020–2026
COMUNA MUGENI CUI: 4368065 139,125 —— 139,125 2.4% 0.3% 12 2021–2024
COMUNA SIMONESTI CUI: 4367710 129,000 —— 129,000 2.2% 0.4% 7 2018–2024
COMUNA MARTINIS CUI: 4246238 96,125 —— 96,125 1.6% 0.3% 6 2019–2024
COMUNA BRADESTI CUI: 4367906 81,900 —— 81,900 1.4% 0.4% 6 2018–2021
COMUNA CRISTESTI CUI: 4323357 47,298 18,000 — 65,298 1.1% 0.1% 6 2018–2020
COMUNA GALAUTAS CUI: 4367981 40,000 —— 40,000 0.7% 0.1% 2 2019
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 24,250 8,000 — 32,250 0.6% 0.4% 4 2019–2026
COMUNA ATID CUI: 4367884 18,500 —— 18,500 0.3% 0.1% 1 2023
COMUNA PORUMBENI CUI: 16367675 18,500 —— 18,500 0.3% 0.1% 1 2024
COMUNA SANTANA DE MURES CUI: 4323349 15,000 —— 15,000 0.3% 0.0% 1 2021
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 12,000 —— 12,000 0.2% 0.2% 1 2018
ASOCIATIA GAL3 - CRISTESTI PANET SANCRAIU DE MURES CUI: 36520063 11,200 —— 11,200 0.2% 17.7% 1 2018
COMUNA OZUN CUI: 4201910 10,000 —— 10,000 0.2% 0.0% 1 2020
PAROHIA REFORMATA FELICENI CUI: 5100167 — 8,107 — 8,107 0.1% 4.8% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 7,500 —— 7,500 0.1% 0.6% 3 2022–2024
COMUNA ZETEA CUI: 4367779 4,000 —— 4,000 0.1% 0.0% 1 2019
COMUNA MERESTI CUI: 4246246 3,200 —— 3,200 0.1% 0.0% 1 2019

1-25 of 25 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
DA41271481 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 79418000-7 28.09.2026 67,500
servicii de consultanta in achizitii publice
DA40930937 COMUNA JOSENI CUI: 4367990 79418000-7 04.08.2026 13,000
servicii de consultanta in achizitii publice
DA40928526 COMUNA JOSENI CUI: 4367990 79418000-7 03.08.2026 45,000
servicii de consultanta in domeniul achizitiilor publice - licitatie deschisa
DA40582540 COMUNA JOSENI CUI: 4367990 79418000-7 09.06.2026 25,000
servicii de consultanta in achizitii publice
DA40366972 COMUNA JOSENI CUI: 4367990 79400000-8 12.05.2026 26,000
servicii de elaborare cerere de finantare proiecte gal
DA40168349 COMUNA PANET CUI: 4375887 79418000-7 10.04.2026 56,700
servicii de consultanta in achizitii publice
DA39983902 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 79418000-7 11.03.2026 45,000
servicii de consultanta in achizitii publice
DA39853128 COMUNA ULIES CUI: 4367744 79421000-1 18.02.2026 26,980
servicii de gestionare a proiectelor, altele decat pentru lucrarile de constructie
DA39848780 COMUNA FELICENI CUI: 4367973 79421000-1 17.02.2026 26,950
servicii de elaborare cerere de finantare proiecte gal
DA39826646 COMUNA LAZAREA CUI: 4368006 79418000-7 16.02.2026 25,000
servicii de consultanta in achizitii publice - p.simplificata masa sanatoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2533734 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 79418000-7 22.08.2025 8,000
prestari servicii
DAN1416011 COMUNA LAZAREA CUI: 4368006 79418000-7 04.02.2021 3,000
servicii de consultanta in domeniul achizitiilor - elaborare program anual 2021
DAN1200500 COMUNA CRISTESTI CUI: 4323357 79340000-9 16.12.2019 18,000
servicii de informare si publicitate
DAN1135331 PAROHIA REFORMATA FELICENI CUI: 5100167 79400000-8 26.07.2019 8,107
servicii de consultanta
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/35381200
  • /api/v1/suppliers/35381200/revenue
  • /api/v1/suppliers/35381200/scores
  • /api/v1/suppliers/35381200/benchmarks
  • /api/v1/red-flags/by-supplier/35381200
  • /api/v1/suppliers/35381200/years
  • /api/v1/suppliers/35381200/cpv
  • /api/v1/suppliers/35381200/clients
  • /api/v1/suppliers/35381200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API