HARLED SHOP SRL (CUI 36229847) — public contracts and clients

Total revenue

885,897 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

829,466 RON

246 purchases

Offline purchases

56,431 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

20.7%

Main client: COMUNA VATAVA

National median: 30.2%

Ranked 30,466 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 8 largest CPV groups, out of 8; 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
COMUNA VATAVA CUI: 4619175	183,277	—	—	183,277	20.7%	0.4%	16	2022–2026
COMUNA RUSII - MUNTI CUI: 4728156	49,871	53,522	—	103,393	11.7%	0.3%	24	2019–2026
ORASUL BORSEC CUI: 4245380	88,305	—	—	88,305	10.0%	0.1%	17	2018–2022
COMUNA HANGU CUI: 2614449	66,023	—	—	66,023	7.5%	0.2%	3	2022
COMUNA STANCENI CUI: 4591430	57,445	1,238	—	58,683	6.6%	0.4%	18	2024–2026
COMUNA LAZAREA CUI: 4368006	55,982	—	—	55,982	6.3%	0.1%	2	2024–2026
COMUNA LUNCA BRADULUI CUI: 4578040	44,476	—	—	44,476	5.0%	0.1%	18	2021–2026
MUNICIPIUL TOPLITA CUI: 4245178	39,075	—	—	39,075	4.4%	0.0%	33	2018–2025
MUNICIPIUL GHEORGHENI CUI: 4245070	34,800	—	—	34,800	3.9%	0.0%	1	2020
ORASUL VLAHITA CUI: 4245224	34,768	—	—	34,768	3.9%	0.0%	5	2020–2022
COMUNA ALUNIS CUI: 4662981	29,364	—	—	29,364	3.3%	0.1%	10	2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400	25,464	—	—	25,464	2.9%	0.0%	26	2018–2026
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634	25,416	—	—	25,416	2.9%	0.8%	21	2018–2026
COMUNA GRINTIES CUI: 2614180	16,416	1,546	—	17,962	2.0%	0.1%	8	2020–2023
COMUNA RASTOLITA CUI: 4578032	14,727	—	—	14,727	1.7%	0.0%	4	2025–2026
COMUNA PORUMBENI CUI: 16367675	14,647	—	—	14,647	1.7%	0.0%	3	2020–2021
COMUNA SACEL CUI: 4367663	14,362	—	—	14,362	1.6%	0.0%	1	2021
COMUNA VIISOARA CUI: 4784229	8,868	—	—	8,868	1.0%	0.1%	1	2021
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845	4,420	—	—	4,420	0.5%	0.2%	5	2019–2025
SCOALA GIMNAZIALA VARGATA CUI: 29028360	3,782	—	—	3,782	0.4%	0.6%	1	2021
CENTRUL CULTURAL TOPLITA CUI: 4245194	2,832	—	—	2,832	0.3%	0.3%	13	2018–2026
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361	2,604	—	—	2,604	0.3%	0.1%	8	2022–2026
COMUNA MERESTI CUI: 4246246	2,497	—	—	2,497	0.3%	0.0%	1	2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	2,114	—	—	2,114	0.2%	0.0%	1	2022
REDISZA SA CUI: 24864080	2,064	—	—	2,064	0.2%	0.1%	1	2023

1-25 of 32 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
DA41249962	COMUNA STANCENI CUI: 4591430	31681410-0	29.09.2026	1,860
Contract object: materiale electrice ilum public
DA41145145	COMUNA RASTOLITA CUI: 4578032	31681410-0	09.09.2026	2,640
Contract object: materiale iluminat public
DA41043297	COMUNA STANCENI CUI: 4591430	31681410-0	25.08.2026	1,940
Contract object: materiale electrice iluminat public
DA41037200	COMUNA RUSII - MUNTI CUI: 4728156	31681410-0	24.08.2026	1,675
Contract object: materiale electrice
DA40978415	COMUNA ALUNIS CUI: 4662981	31681410-0	12.08.2026	448
Contract object: materiale electrice parc fitcau
DA40947823	COMUNA VATAVA CUI: 4619175	31681410-0	06.08.2026	2,027
Contract object: materiale electrice
DA40900285	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	31681410-0	29.07.2026	825
Contract object: materiale electrice
DA40780740	COMUNA STANCENI CUI: 4591430	31681410-0	08.07.2026	4,265
Contract object: materiale electrice iluminat public
DA40668276	COMUNA LAZAREA CUI: 4368006	31500000-1	22.06.2026	20,641
Contract object: corp de iluminat interior
DA40622844	COMUNA VATAVA CUI: 4619175	31681410-0	18.06.2026	527
Contract object: materiale iluminat public

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2628445	COMUNA RUSII - MUNTI CUI: 4728156	31500000-1	12.12.2025	53,522
Contract object: materiale iluminat festiv
DAN2625094	TRIBUNALUL HARGHITA CUI: 4245542	31680000-6	10.12.2025	125
Contract object: articole electrice: proiector led
DAN2227586	COMUNA STANCENI CUI: 4591430	31520000-7	16.07.2024	1,238
Contract object: corp iluminat
DAN1889166	COMUNA GRINTIES CUI: 2614180	31681410-0	30.03.2023	1,546
Contract object: furnizare materiale electrice

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/36229847
/api/v1/suppliers/36229847/revenue
/api/v1/suppliers/36229847/scores
/api/v1/suppliers/36229847/benchmarks
/api/v1/red-flags/by-supplier/36229847
/api/v1/suppliers/36229847/years
/api/v1/suppliers/36229847/cpv
/api/v1/suppliers/36229847/clients
/api/v1/suppliers/36229847/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API