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CUI: 36206231 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

MITEONY SECURITY SRL

Registered: 15.06.2016 KROSI CSOMA SANDOR, 2, 530101

Total revenue

1.84 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

94 purchases

Offline purchases

671,207 RON

62 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

28.3%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 22,752 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 1
#02 At the ceiling 0
#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 12 largest CPV groups, out of 17; the other 5 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
JUDETUL HARGHITA CUI: 4245763 — 520,478 — 520,478 28.3% 0.1% 23 2019–2025
COMUNA BATANI CUI: 4202177 254,552 —— 254,552 13.8% 1.1% 4 2021–2024
COMUNA ILIENI CUI: 4404419 182,251 —— 182,251 9.9% 0.5% 2 2020
COMUNA COZMENI CUI: 14597953 168,991 1,700 — 170,691 9.3% 0.6% 13 2020–2023
CSKI SPORTCENTRUM SRL CUI: 45417319 — 145,332 — 145,332 7.9% 2.1% 26 2023–2025
COMUNA MALNAS CUI: 4201759 117,139 720 — 117,859 6.4% 0.9% 10 2019–2025
UNITATEA MILITARA NR01158 CUI: 14740360 112,391 —— 112,391 6.1% 0.7% 15 2021–2023
COMUNA MICFALAU CUI: 16410805 64,692 —— 64,692 3.5% 0.3% 3 2020
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 60,077 —— 60,077 3.3% 3.2% 11 2020–2026
SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 50,455 —— 50,455 2.7% 1.5% 8 2021–2024
SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 37,673 —— 37,673 2.0% 1.5% 4 2022–2024
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 29,780 —— 29,780 1.6% 1.6% 4 2019–2021
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 19,559 —— 19,559 1.1% 0.6% 1 2023
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 18,496 —— 18,496 1.0% 0.8% 5 2021–2023
ORASUL CRISTURU SECUIESC CUI: 4367647 11,550 —— 11,550 0.6% 0.0% 1 2024
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 8,368 1,800 — 10,168 0.6% 0.0% 7 2021–2025
COMUNA LUNCA DE JOS CUI: 4246211 9,727 —— 9,727 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 4,605 —— 4,605 0.3% 0.2% 3 2025
COMUNA SIMONESTI CUI: 4367710 4,200 —— 4,200 0.2% 0.0% 1 2020
ORASUL VLAHITA CUI: 4245224 3,450 —— 3,450 0.2% 0.0% 2 2020
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 2,771 —— 2,771 0.2% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 2,644 —— 2,644 0.1% 0.0% 1 2024
COMUNA SANCRAIENI CUI: 4246297 2,489 —— 2,489 0.1% 0.0% 1 2021
GRADINITA NAPOCSKA CUI: 4245461 2,186 —— 2,186 0.1% 0.1% 2 2021
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 2,000 —— 2,000 0.1% 0.1% 1 2025

1-25 of 28 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
DA39851014 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 35125300-2 18.02.2026 4,700
instalare camere supraveghere
DA39426741 COMUNA MALNAS CUI: 4201759 35125300-2 05.12.2025 8,808
instalare camere supraveghere
DA39443834 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 35121700-5 04.12.2025 340
achizitie acumulatori 12v, 7ah.
DA39253139 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50610000-4 11.11.2025 950
intretinere si reparatii sisteme de securitate
DA38313648 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 35121700-5 12.06.2025 450
mentenanta sisteme alarmare
DA38081685 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 35121700-5 12.05.2025 1,155
mentenanta sisteme de alarmare si inlocuire piese de schimb cf.nr.ref.08 si 09
DA38023281 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 35121700-5 06.05.2025 950
intretinere si reparatii sisteme desecuritate
DA37870146 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 79930000-2 09.04.2025 5,200
intocmire proiect sistem de securitate
DA37844587 SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 79930000-2 07.04.2025 3,000
intocmire proiect sistem de securitate
DA37819330 COMUNA MALNAS CUI: 4201759 35125300-2 03.04.2025 10,409
recablare, sudura si conectare 2 camere prin fibra optica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2689690 CSKI SPORTCENTRUM SRL CUI: 45417319 30237300-2 24.02.2026 485
cameri ip, wireles extender, canal cablu, cablu
DAN2689670 CSKI SPORTCENTRUM SRL CUI: 45417319 50800000-3 24.02.2026 8,000
prestari servicii ctr 693/2023 - revizii tehnice periodice, planificate la sistemul de alarmare impotriva efractiei
DAN2689669 CSKI SPORTCENTRUM SRL CUI: 45417319 71321000-4 24.02.2026 2,500
prestari servicii cf contract 722/2023 - intocmirea proiectului pentru sistemul de alarmare la obiectivul patinoar mobil molnar lajos
DAN2689658 CSKI SPORTCENTRUM SRL CUI: 45417319 71321000-4 24.02.2026 10,000
intocmire proiect sistem de securitate sala de sport eross zsolt, bazinul csiki csobbano, sala de sport, mofeta hr bai
DAN2671562 CSKI SPORTCENTRUM SRL CUI: 45417319 35121700-5 30.01.2026 11,630
detector inundatie, cablu, canal cablu, comunicator, modul expansiune, proiect sstem alarmare, manopera
DAN2670688 CSKI SPORTCENTRUM SRL CUI: 45417319 50413200-5 29.01.2026 14,000
prestari servicii cf ctr 752/2024 revizii tehnice periodice, planificate, la sistemul antiincendiu
DAN2670682 CSKI SPORTCENTRUM SRL CUI: 45417319 50610000-4 29.01.2026 19,200
prestari servicii conform contract 693/2023 - executarea reviziilor tehnice periodice planificate ale sistemului de alarmare impotriva efractiei
DAN2670553 CSKI SPORTCENTRUM SRL CUI: 45417319 50413200-5 29.01.2026 4,000
prestari servicii conform contract 734/2024 - audit sistem anti incendiu
DAN2670548 CSKI SPORTCENTRUM SRL CUI: 45417319 50413200-5 29.01.2026 9,538
prestari servicii cf ctr 748/2024 prestari servicii de raparatie al sistemului de incendiu - sala de sport eross zsolt
DAN2670544 CSKI SPORTCENTRUM SRL CUI: 45417319 50413200-5 29.01.2026 2,514
prestari servicii cf ctr. 749/2024 - prestari servicii de raparatie al sistemului de incendiu - bazinul de inot csiki csobbano
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/36206231
  • /api/v1/suppliers/36206231/revenue
  • /api/v1/suppliers/36206231/scores
  • /api/v1/suppliers/36206231/benchmarks
  • /api/v1/red-flags/by-supplier/36206231
  • /api/v1/suppliers/36206231/years
  • /api/v1/suppliers/36206231/cpv
  • /api/v1/suppliers/36206231/clients
  • /api/v1/suppliers/36206231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API