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CUI: 39706355 SRL HARGHITA MUNICIPIUL GHEORGHENI

ENGIFRUCT SRL

Registered: 02.08.2018 ADY ENDRE, 91, 535500

Total revenue

228,368 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

676 RON

1 purchases

Offline purchases

227,692 RON

277 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 135,680 — 135,680 59.4% 0.3% 115 2019–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 676 78,466 — 79,142 34.7% 1.6% 137 2020–2026
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 — 12,645 — 12,645 5.5% 0.4% 24 2026
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 — 901 — 901 0.4% 0.0% 2 2024–2025

1-4 of 4 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
DA25327245 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 03221000-6 19.03.2020 676
fructe, legume si produse conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864913 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 03221000-6 28.09.2026 465
legume+fructe
DAN2860129 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15300000-1 22.09.2026 463
fructesi legume
DAN2858383 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 03221000-6 21.09.2026 492
legume+fructe
DAN2855616 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15300000-1 16.09.2026 925
fructe si legume
DAN2853114 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 03221000-6 14.09.2026 1,794
legume+fructe
DAN2851566 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 03222000-3 11.09.2026 160
mere
DAN2848200 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15300000-1 07.09.2026 356
fructe si legume
DAN2848134 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 03221000-6 07.09.2026 883
legume+fructe
DAN2839571 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03222000-3 25.08.2026 199
fructe august cf subcetate
DAN2839568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 03221000-6 25.08.2026 276
legume august cf subcetate
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/39706355
  • /api/v1/suppliers/39706355/revenue
  • /api/v1/suppliers/39706355/scores
  • /api/v1/suppliers/39706355/benchmarks
  • /api/v1/red-flags/by-supplier/39706355
  • /api/v1/suppliers/39706355/years
  • /api/v1/suppliers/39706355/cpv
  • /api/v1/suppliers/39706355/clients
  • /api/v1/suppliers/39706355/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API