Skip to content

CUI: 37906616 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

SZTIKI PREZSMER SRL

Registered: 06.07.2017 Registered office: CIOCIRLIEI, 11, 530164

Total revenue

115,845 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

110,445 RON

107 purchases

Offline purchases

5,400 RON

5 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

14.7%

Main client: COMUNA SANSIMION

National median: 30.2%

Ranked 36,088 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 3 largest CPV groups, out of 3; 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 SANSIMION CUI: 4245909 17,050 —— 17,050 14.7% 0.0% 15 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 11,800 —— 11,800 10.2% 0.0% 10 2018–2025
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 11,735 —— 11,735 10.1% 0.0% 5 2022–2026
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 11,700 —— 11,700 10.1% 0.4% 5 2023–2026
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 10,500 —— 10,500 9.1% 0.5% 7 2020–2026
COMUNA CICEU CUI: 16367667 8,050 —— 8,050 7.0% 0.0% 9 2018–2024
COMUNA SICULENI CUI: 4246270 3,200 2,600 — 5,800 5.0% 0.0% 7 2020–2026
SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 5,250 —— 5,250 4.5% 0.4% 7 2020–2026
LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 5,000 —— 5,000 4.3% 0.2% 6 2021–2025
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 4,800 —— 4,800 4.1% 0.4% 8 2018–2025
SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 4,800 —— 4,800 4.1% 0.2% 4 2022–2026
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 3,530 —— 3,530 3.1% 0.2% 6 2021–2026
SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 3,000 —— 3,000 2.6% 0.2% 4 2024–2026
COMUNA LELICENI CUI: 16363525 2,300 —— 2,300 2.0% 0.0% 4 2018–2025
COMUNA SINMARTIN CUI: 4245887 2,280 —— 2,280 2.0% 0.0% 2 2026
COMUNA TOMESTI CUI: 15865574 900 1,000 — 1,900 1.6% 0.0% 2 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,800 — 1,800 1.6% 0.0% 1 2024
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 1,800 —— 1,800 1.6% 0.0% 5 2021–2025
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 1,500 —— 1,500 1.3% 0.0% 1 2020
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 400 —— 400 0.4% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 300 —— 300 0.3% 0.0% 1 2021
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 300 —— 300 0.3% 0.0% 1 2022
ASOCIATIA HARGITAFURDOERT KOZOSSEGI FEJLESZTESI EGYESULET- DE DEZVOLTARE INTERCOMUNITARA PENTRU HARGHITA BAI CUI: 29716734 250 —— 250 0.2% 2.1% 1 2018

1-23 of 23 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
DA41222179 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 90915000-4 21.09.2026 3,000
Contract object: curatare si intretinere cazane si hornuri
DA41203595 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 90915000-4 17.09.2026 1,250
Contract object: curatare seminee, cazne, sobe si hornuri
DA41086420 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 90915000-4 01.09.2026 600
Contract object: curatare seminee, cazne, sobe si hornuri
DA41075923 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 90915000-4 31.08.2026 2,530
Contract object: servicii de curatare hornuri
DA41012785 COMUNA SANSIMION CUI: 4245909 90915000-4 19.08.2026 250
Contract object: servicii de curatare cazane,hornuri
DA40939130 COMUNA SANSIMION CUI: 4245909 90915000-4 05.08.2026 2,760
Contract object: curatare seminee, cazne, sobe si hornuri
DA40880610 COMUNA SINMARTIN CUI: 4245887 90915000-4 24.07.2026 840
Contract object: curatare seminee, cazne, sobe si hornuri
DA40872125 COMUNA SINMARTIN CUI: 4245887 90915000-4 23.07.2026 1,440
Contract object: curatare seminee, cazne, sobe si hornuri
DA40842654 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 90915000-4 17.07.2026 1,750
Contract object: achizitie curatare seminee, cazne, sobe si hornuri
DA40583966 COMUNA SICULENI CUI: 4246270 45259000-7 10.06.2026 900
Contract object: servicii de curatare a cazanelor si hornurilor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2853400 COMUNA TOMESTI CUI: 15865574 90915000-4 14.09.2026 1,000
Contract object: servicii de coserit
DAN2275213 UNIVERSITATEA BABES BOLYAI CUI: 4305849 90915000-4 27.09.2024 1,800
Contract object: servicii de curatare hornuri
DAN1959969 COMUNA SICULENI CUI: 4246270 45259000-7 10.07.2023 700
Contract object: servicii de curatare horn si cazan
DAN1516337 COMUNA SICULENI CUI: 4246270 50000000-5 13.08.2021 1,000
Contract object: servicii de curatare cazane
DAN1327216 COMUNA SICULENI CUI: 4246270 50000000-5 19.08.2020 900
Contract object: servicii de intretinere cazane
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/37906616
  • /api/v1/suppliers/37906616/revenue
  • /api/v1/suppliers/37906616/scores
  • /api/v1/suppliers/37906616/benchmarks
  • /api/v1/red-flags/by-supplier/37906616
  • /api/v1/suppliers/37906616/years
  • /api/v1/suppliers/37906616/cpv
  • /api/v1/suppliers/37906616/clients
  • /api/v1/suppliers/37906616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API