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CUI: 35978926 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

OMEGA POWERTOOLS SRL

Registered: 19.04.2016 IANCU DE HUNEDOARA, 21, 530192

Total revenue

1,452 RON

3 client authorities · paid between 2020 and 2025

Direct purchases

0 RON

0 purchases

Offline purchases

1,452 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 667 — 667 45.9% 0.0% 5 2020–2025
COMUNA FRUMOASA CUI: 4246173 — 490 — 490 33.8% 0.0% 5 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 — 295 — 295 20.3% 0.0% 2 2020–2025

1-3 of 3 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2479741 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 50000000-5 17.06.2025 255
reparatie polizor unghiular black decker cd 115, 750w, 11000 rot/min (inlocuit rotor, perii si rulmenti)
DAN2449087 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50000000-5 09.05.2025 70
reparat bormasina 1buc
DAN2383863 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50000000-5 17.02.2025 75
reparat flex makita 1 buc
DAN1941557 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50000000-5 19.06.2023 80
reparat flex machita 1 buc
DAN1609454 COMUNA FRUMOASA CUI: 4246173 16820000-9 10.01.2022 85
piese si accesorii pentru masina de tuns iarba
DAN1601325 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 33131110-1 31.12.2021 355
polizor pentru slefuit 1 buc
DAN1565689 COMUNA FRUMOASA CUI: 4246173 16820000-9 15.11.2021 85
piese si accesorii pentru masina de tuns iarba
DAN1562906 COMUNA FRUMOASA CUI: 4246173 50000000-5 09.11.2021 85
piese si accesorii pentru masina de tuns iarba. servicii de reparare a masinii de tuns iarba, manopera.
DAN1322499 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 50110000-9 05.08.2020 87
reparat masina de gaurit
DAN1322405 COMUNA FRUMOASA CUI: 4246173 50000000-5 05.08.2020 150
piese si accesorii pentru masina de tuns iarba. servicii de reparare a masinii de tuns iarba, manopera
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/35978926
  • /api/v1/suppliers/35978926/revenue
  • /api/v1/suppliers/35978926/scores
  • /api/v1/suppliers/35978926/benchmarks
  • /api/v1/red-flags/by-supplier/35978926
  • /api/v1/suppliers/35978926/years
  • /api/v1/suppliers/35978926/cpv
  • /api/v1/suppliers/35978926/clients
  • /api/v1/suppliers/35978926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API