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CUI: 4075162 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 2 indicators

KLIMA SRL

Registered: 21.04.1993 Registered office: STR. SANTIMBRU, 18, 4150 Website: https://www.gonduzo.ro

Total revenue

1.08 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

807,729 RON

210 purchases

Offline purchases

252,937 RON

13 purchases

Tenders

21,296 RON

3 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

46.4%

Main client: MUNICIPIUL ODORHEIU SECUIESC

National median: 30.2%

Ranked 9,907 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 285,691 216,325 — 502,016 46.4% 0.1% 36 2018–2026
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 127,792 —— 127,792 11.8% 1.9% 85 2018–2026
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 126,008 —— 126,008 11.7% 3.6% 50 2018–2026
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 74,135 —— 74,135 6.9% 2.0% 5 2018–2026
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 49,020 —— 49,020 4.5% 1.8% 1 2022
COMUNA MERESTI CUI: 4246246 33,600 —— 33,600 3.1% 0.1% 1 2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 32,389 —— 32,389 3.0% 2.5% 7 2019–2025
LICEUL MARIN PREDA CUI: 4367590 24,553 —— 24,553 2.3% 1.0% 6 2018–2019
FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 —— 21,296 21,296 2.0% 0.1% 3 2020–2022
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 — 15,104 — 15,104 1.4% 0.2% 2 2024
JUDETUL HARGHITA CUI: 4245763 — 14,961 — 14,961 1.4% 0.0% 8 2018–2024
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 10,543 —— 10,543 1.0% 0.3% 6 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 10,523 —— 10,523 1.0% 0.6% 1 2025
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 9,904 —— 9,904 0.9% 0.3% 1 2021
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 7,928 —— 7,928 0.7% 0.4% 2 2022
CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 6,816 —— 6,816 0.6% 0.3% 2 2024–2026
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 6,547 — 6,547 0.6% 0.1% 1 2025
TEATRUL TOMCSA SANDOR CUI: 16398000 4,608 —— 4,608 0.4% 0.1% 4 2019–2023
CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 2,021 —— 2,021 0.2% 0.2% 2 2026
SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 1,350 —— 1,350 0.1% 0.2% 1 2019
CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 488 —— 488 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 360 —— 360 0.0% 0.0% 1 2026

1-22 of 22 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
DA41269787 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 55300000-3 25.09.2026 1,036
Contract object: achizitie directa servicii de servire masa in data de 30_09_2026 pt echipa de handbal divizia a
DA41090159 TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 55110000-4 01.09.2026 29,782
Contract object: servicii de cazare fara mic dejun
DA40938378 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 55110000-4 05.08.2026 3,328
Contract object: servicii de cazare la hote
DA40567572 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 55110000-4 09.06.2026 1,251
Contract object: servicii de cazare la hotel
DA40532391 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 55110000-4 03.06.2026 626
Contract object: servicii de cazare
DA40442747 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 55110000-4 21.05.2026 926
Contract object: servicii de cazare la hotel
DA40442768 CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 55000000-0 21.05.2026 12
Contract object: taxa promovare turistica- servicii de cazare
DA40409607 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 55000000-0 18.05.2026 12
Contract object: taxa promovare turistica- servicii de cazare
DA40406267 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 55110000-4 18.05.2026 926
Contract object: servicii de cazare la hotel
DA40328460 CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 55000000-0 11.05.2026 48
Contract object: taxa promovare turistica- servicii de cazare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2502032 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55100000-1 09.07.2025 6,547
Contract object: cazare cu pensiune completa echipa handbal
DAN2300655 JUDETUL HARGHITA CUI: 4245763 55300000-3 28.10.2024 716
Contract object: servicii de restaurant si de servire a mancarii cu ocazia primirii delegatiilor din strainatate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii pe anul 2024
DAN2277082 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55130000-0 30.09.2024 8,807
Contract object: serv. cazare si masa odorheiu secuiesc, 24 pers., echipa de handbal juniori, perioada 20-22.09.2024 - 2 zile
DAN2273012 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 55100000-1 25.09.2024 6,297
Contract object: serv.de cazare cu pensiune completa, deplasare echipa de handbal seniori la odorheiul secuiesc 10-11.08.2024, tarife conform baremului legal
DAN2217052 JUDETUL HARGHITA CUI: 4245763 55270000-3 04.07.2024 450
Contract object: servicii prestate de pensiuni care ofera cazare cu mic dejun inclus cu ocazia primirii delegatiilor din strainatate derulate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii pe anul 2024 (sapl)
DAN2217008 JUDETUL HARGHITA CUI: 4245763 55300000-3 03.07.2024 275
Contract object: servicii de restaurant si de servire a mancarii cu ocazia primirii delegatiilor din strainatate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii pe anul 2024(sapl)
DAN1959052 JUDETUL HARGHITA CUI: 4245763 79952000-2 08.07.2023 10,000
Contract object: servicii pentru evenimente in anul 2023 in cadrul programului multianual acordarea distinctiilor de excelenta pentru dezvoltarea si promovarea valorilor judetului harghita pe perioada 2022-2024
DAN1925323 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79952100-3 19.05.2023 33,613
Contract object: aniversare program institut pet
DAN1465510 JUDETUL HARGHITA CUI: 4245763 79952000-2 12.05.2021 525
Contract object: servicii de organizare evenimente - consfatuiri profesionale situatia comunitatilor afectate de saracia profunda in data de 4 mai la odorheiu secuiesc
DAN1355665 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 55524000-9 20.10.2020 182,712
Contract object: servicii de furnizare de pachete alimentare pentru elevii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1097015 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55300000-3 01.02.2023 7,143
Contract object: servicii de masa la actiunea semicantonament lot juniori, in localitatea odorheiu secuiesc
CAN1054784 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55100000-1 25.04.2021 6,533
Contract object: servicii hoteliere 3* pentru colectiv tehnic care participa la campionat national echipe seniori div. superliga m+f in perioada 10 - 14.02.2021 localitatea odorheiul secuiesc judetul harghita
CAN1048957 FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 55300000-3 12.01.2021 7,620
Contract object: servicii de masa pentru sportivi si antrenori participanti la programul de pregatire lot national juniori iii 9-10 ani si 11-12 ani m+f, in localitatea odorheiu secuiesc
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/4075162
  • /api/v1/suppliers/4075162/revenue
  • /api/v1/suppliers/4075162/scores
  • /api/v1/suppliers/4075162/benchmarks
  • /api/v1/red-flags/by-supplier/4075162
  • /api/v1/suppliers/4075162/years
  • /api/v1/suppliers/4075162/cpv
  • /api/v1/suppliers/4075162/clients
  • /api/v1/suppliers/4075162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API