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CUI: 38283397 SRL HARGHITA MUNICIPIUL GHEORGHENI

BOROSNYAY KLINIKA SRL

Registered: 28.09.2017 FRATIEI, 26, 535500

Total revenue

100,840 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

88,470 RON

57 purchases

Offline purchases

12,370 RON

13 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

33.2%

Main client: SCOALA GIMNAZIALA FOGARASY MIHALY

National median: 30.2%

Ranked 18,282 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 33,520 —— 33,520 33.2% 0.6% 14 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 24,640 —— 24,640 24.4% 2.1% 20 2018–2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 11,400 7,030 — 18,430 18.3% 0.4% 13 2018–2026
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 5,500 1,200 — 6,700 6.6% 0.3% 3 2018–2025
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 6,520 —— 6,520 6.5% 0.4% 4 2020–2026
SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 4,410 —— 4,410 4.4% 0.2% 4 2018–2021
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 1,300 2,070 — 3,370 3.3% 0.3% 4 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 — 1,820 — 1,820 1.8% 0.1% 4 2022–2025
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 700 —— 700 0.7% 0.1% 1 2026
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 300 —— 300 0.3% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 250 — 250 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 180 —— 180 0.2% 0.0% 1 2019

1-12 of 12 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
DA41158901 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85147000-1 10.09.2026 100
examen medical periodic
DA41148113 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85147000-1 10.09.2026 2,750
examen medical periodic
DA41087592 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 85147000-1 04.09.2026 1,900
examen medical periodic
DA41110308 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 85147000-1 04.09.2026 4,550
examen medical periodic
DA40616700 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 85147000-1 12.06.2026 100
examen medical periodic
DA40490449 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 85147000-1 02.06.2026 700
examen medical periodic
DA40200148 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 85147000-1 20.04.2026 1,400
examen medical cursanti
DA40087717 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85147000-1 27.03.2026 250
examen medical periodic
DA38857837 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 85147000-1 12.09.2025 1,300
examen medical periodic an sc 2025-2026
DA38841281 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85147000-1 11.09.2025 2,730
examen medical periodic tura de noapte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2728891 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 85147000-1 09.04.2026 420
servicii de medicina muncii
DAN2510834 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 85121100-4 21.07.2025 250
servicii prestate de medici specialisti
DAN2374447 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 85147000-1 31.01.2025 420
servicii de medicina muncii
DAN2118718 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 85147000-1 21.02.2024 490
servicii medicina muncii
DAN1996949 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85148000-8 12.09.2023 2,560
serv. medicale,ekg
DAN1834704 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 85147000-1 06.01.2023 490
servicii de medicina muncii
DAN1753521 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85148000-8 14.09.2022 2,880
serv. med. periodice
DAN1510683 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85148000-8 03.08.2021 150
servicii medical
DAN1361204 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 85148000-8 30.10.2020 690
servicii de control medical periodic
DAN1341992 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 80411100-9 29.09.2020 1,440
examen medical periodic
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/38283397
  • /api/v1/suppliers/38283397/revenue
  • /api/v1/suppliers/38283397/scores
  • /api/v1/suppliers/38283397/benchmarks
  • /api/v1/red-flags/by-supplier/38283397
  • /api/v1/suppliers/38283397/years
  • /api/v1/suppliers/38283397/cpv
  • /api/v1/suppliers/38283397/clients
  • /api/v1/suppliers/38283397/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API