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CUI: 36556962 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

HEDOR SIDE SRL

Registered: 23.09.2016 HARGHITA, 1, 530151

Total revenue

511,427 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

496,758 RON

67 purchases

Offline purchases

14,669 RON

7 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

31.4%

Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC

National median: 30.2%

Ranked 19,898 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 160,371 —— 160,371 31.4% 0.1% 18 2020–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 143,698 —— 143,698 28.1% 0.0% 4 2022–2023
HARVIZ SA CUI: 24499588 72,111 8,950 — 81,061 15.9% 0.0% 20 2018–2026
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 46,218 —— 46,218 9.0% 1.9% 6 2019–2022
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 26,059 —— 26,059 5.1% 2.1% 4 2022–2024
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 8,950 —— 8,950 1.8% 0.1% 4 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 8,319 —— 8,319 1.6% 0.0% 1 2023
COMUNA SANCRAIENI CUI: 4246297 8,278 —— 8,278 1.6% 0.0% 2 2022–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 6,848 —— 6,848 1.3% 0.1% 4 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 4,008 —— 4,008 0.8% 0.0% 2 2024
COMUNA CAPALNITA CUI: 4367914 3,782 —— 3,782 0.7% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 3,749 —— 3,749 0.7% 0.0% 2 2026
CSKI SPORTCENTRUM SRL CUI: 45417319 — 3,519 — 3,519 0.7% 0.1% 2 2023–2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 2,686 —— 2,686 0.5% 0.0% 1 2026
JUDETUL HARGHITA CUI: 4245763 — 2,200 — 2,200 0.4% 0.0% 1 2024
GRADINITA KIS HERCEG CUI: 4245666 1,345 —— 1,345 0.3% 0.0% 1 2022
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 336 —— 336 0.1% 0.0% 1 2020

1-17 of 17 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
DA40639228 HARVIZ SA CUI: 24499588 44230000-1 16.06.2026 3,264
usa pvc - alb 1970 x 2340 mm
DA40129094 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 44230000-1 02.04.2026 3,327
fereastra ghiseu
DA39987251 LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 44230000-1 11.03.2026 2,686
usa antifoc - 60 minut
DA39882053 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 44111540-8 24.02.2026 422
sticla termopan 24 mm
DA39856175 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 44316510-6 18.02.2026 12,000
blocator pentru fereastra
DA37303544 HARVIZ SA CUI: 24499588 44230000-1 16.01.2025 5,883
ramplast s700 - fereastra
DA37300530 HARVIZ SA CUI: 24499588 44230000-1 15.01.2025 2,395
tamplarie pentru pvc pt. constructii
DA37161420 HARVIZ SA CUI: 24499588 44230000-1 11.12.2024 7,143
usi + ferestre pl vlahita
DA36534514 HARVIZ SA CUI: 24499588 44230000-1 18.09.2024 11,849
tamplarie pvc cu montaj
DA36318757 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 44230000-1 20.08.2024 1,403
usa interioara termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860628 CSKI SPORTCENTRUM SRL CUI: 45417319 44221000-5 22.09.2026 2,645
usi din pvc
DAN2689959 CSKI SPORTCENTRUM SRL CUI: 45417319 39200000-4 25.02.2026 874
maner usa pt usi aluminiu
DAN2370342 JUDETUL HARGHITA CUI: 4245763 45260000-7 27.01.2025 2,200
lucrari de acoperire si alte lucrari speciale de constructii
DAN2320930 HARVIZ SA CUI: 24499588 44230000-1 26.11.2024 2,353
tamplarie pvc
DAN1882675 HARVIZ SA CUI: 24499588 44221200-7 21.03.2023 2,773
usi termopane
DAN1460494 HARVIZ SA CUI: 24499588 44230000-1 29.04.2021 2,563
usi termopan
DAN1423335 HARVIZ SA CUI: 24499588 44230000-1 22.02.2021 1,261
ferestre din pvc termopan - 2 buc.
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/36556962
  • /api/v1/suppliers/36556962/revenue
  • /api/v1/suppliers/36556962/scores
  • /api/v1/suppliers/36556962/benchmarks
  • /api/v1/red-flags/by-supplier/36556962
  • /api/v1/suppliers/36556962/years
  • /api/v1/suppliers/36556962/cpv
  • /api/v1/suppliers/36556962/clients
  • /api/v1/suppliers/36556962/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API