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CUI: 39234910 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

GALASTUDIO ADVERTISING PP SRL

Registered: 24.04.2018 PROGRESULUI, 18, 530240 https://www.galastudio.ro

Total revenue

571,961 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

433,261 RON

124 purchases

Offline purchases

138,700 RON

34 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

20.5%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 30,643 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 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 — 117,328 — 117,328 20.5% 0.0% 23 2018–2026
ASOCIATIA CORIDORUL VERDE CUI: 34458020 80,093 —— 80,093 14.0% 1.0% 1 2020
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 68,553 —— 68,553 12.0% 0.9% 21 2021–2026
COMUNA CICEU CUI: 16367667 44,464 —— 44,464 7.8% 0.1% 1 2019
ORASUL BORSEC CUI: 4245380 40,049 531 — 40,580 7.1% 0.0% 15 2018–2023
ASOCIATIA LEADER CSIK CUI: 27396170 33,325 —— 33,325 5.8% 22.5% 1 2019
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 31,833 —— 31,833 5.6% 0.8% 3 2020–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 27,445 225 — 27,670 4.8% 0.0% 20 2019–2026
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 19,602 —— 19,602 3.4% 0.7% 6 2021–2025
COMUNA MIHAILENI CUI: 4246254 18,180 —— 18,180 3.2% 0.1% 3 2024
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 11,134 —— 11,134 2.0% 0.1% 5 2018–2025
CENTRUL CULTURAL GHEORGHENI CUI: 14818973 7,357 1,966 — 9,323 1.6% 0.5% 3 2018–2021
MUNICIPIUL GHEORGHENI CUI: 4245070 4,993 4,260 — 9,253 1.6% 0.0% 5 2019–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 — 8,833 — 8,833 1.5% 0.2% 3 2023–2024
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 8,255 —— 8,255 1.4% 0.4% 4 2019–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 7,000 —— 7,000 1.2% 1.5% 1 2020
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 3,388 —— 3,388 0.6% 0.2% 3 2018–2019
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 3,193 —— 3,193 0.6% 0.2% 1 2019
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 3,100 — 3,100 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 2,862 —— 2,862 0.5% 0.1% 2 2019–2021
COMUNA PLAIESII DE JOS CUI: 4368090 2,768 —— 2,768 0.5% 0.0% 5 2018–2026
CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 2,577 —— 2,577 0.5% 0.3% 4 2019–2022
ECO-CSIK SRL CUI: 25741662 2,541 —— 2,541 0.4% 0.0% 2 2018–2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 2,457 — 2,457 0.4% 0.0% 1 2026
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 1,976 —— 1,976 0.4% 0.0% 4 2021–2026

1-25 of 42 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
DA40961724 COMUNA PLAIESII DE JOS CUI: 4368090 39294100-0 10.08.2026 1,686
banner imprimat + bratari tyvek
DA40734243 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 30199000-0 30.06.2026 537
etichete autoadezive rayfilm 189
DA40190123 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 30192800-9 16.04.2026 186
autocolant de informare 60 x 40 cm
DA39735580 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 79341000-6 30.01.2026 7,040
chirie panou publicitar.
DA39486013 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 30199792-8 09.12.2025 2,655
pachet calendar + agenda personalizat 2026
DA39171694 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 30199760-5 29.10.2025 537
etichete autoadezive rayfilm 189
DA39043130 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 39294100-0 09.10.2025 1,650
pix idea black
DA38880301 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 22462000-6 16.09.2025 980
banner publicitar si decorare panou publicitar
DA38795883 MUNICIPIUL GHEORGHENI CUI: 4245070 79952000-2 03.09.2025 1,843
produse informative si de promovare
DA38421824 INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 39294100-0 27.06.2025 23,998
achizitia a 265 seturi de produse promotionale proiect insert- practica verde, practica viitorului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812652 JUDETUL HARGHITA CUI: 4245763 39294100-0 20.07.2026 4,742
produse informative si de promovare
DAN2736164 JUDETUL HARGHITA CUI: 4245763 79810000-5 21.04.2026 495
servicii de tiparire in cadrul activitatii de organizare a unei study visit in cadrul<br>proiectului international alliance for vet excellence: advancing erasmuspro mobilities (avete) - finantat prin programul erasmus+
DAN2736096 JUDETUL HARGHITA CUI: 4245763 50884000-5 21.04.2026 1,580
servicii de reparare si de intretinere echipamentului de camping
DAN2735955 JUDETUL HARGHITA CUI: 4245763 39294100-0 21.04.2026 1,375
produse informative si de promovare
DAN2656484 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34992000-7 15.01.2026 2,457
furnizare panouri semnalizare
DAN2580974 JUDETUL HARGHITA CUI: 4245763 39294100-0 20.10.2025 1,100
furnizare produse informative si de promovare pentru anul 2025
DAN2503236 JUDETUL HARGHITA CUI: 4245763 39294100-0 10.07.2025 1,475
produse informative si de promovare
DAN2501777 JUDETUL HARGHITA CUI: 4245763 39294100-0 09.07.2025 2,350
produse informative si de promovare
DAN2369926 JUDETUL HARGHITA CUI: 4245763 22817000-0 27.01.2025 4,201
agende personalizate
DAN2341684 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 18.12.2024 288
servicii de personalizare
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/39234910
  • /api/v1/suppliers/39234910/revenue
  • /api/v1/suppliers/39234910/scores
  • /api/v1/suppliers/39234910/benchmarks
  • /api/v1/red-flags/by-supplier/39234910
  • /api/v1/suppliers/39234910/years
  • /api/v1/suppliers/39234910/cpv
  • /api/v1/suppliers/39234910/clients
  • /api/v1/suppliers/39234910/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API