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CUI: 4367213 SRL HARGHITA SAT BISERICANI, COMUNA LUPENI Flagged by 1 indicators

GORDON-PROD SRL

Registered: 14.07.1993 2/A https://www.gordonprod.ro

Total revenue

17.15 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

2,407 purchases

Offline purchases

12,433 RON

4 purchases

Tenders

14.75 Mn.

58 contracts

Won without competition

81.4%

7 of 36 lots

National rate: 34.3%

Ranked 1,975 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

81.3%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 1,368 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 7
#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 5 largest CPV groups, out of 5; 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
JUDETUL HARGHITA CUI: 4245763 —— 13,951,435 13,951,435 81.3% 1.3% 15 2021–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 504,178 —— 504,178 2.9% 0.4% 241 2018–2022
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 357,813 —— 357,813 2.1% 4.4% 9 2019–2025
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 302,411 —— 302,411 1.8% 5.3% 8 2019–2026
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 32,694 — 195,287 227,981 1.3% 2.1% 22 2019–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 173,530 173,530 1.0% 0.0% 2 2025
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 167,032 167,032 1.0% 0.0% 17 2023–2025
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 166,580 —— 166,580 1.0% 4.7% 403 2019–2026
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 120,633 —— 120,633 0.7% 3.1% 205 2019–2026
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 111,768 —— 111,768 0.7% 2.4% 114 2018–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 110,181 —— 110,181 0.6% 1.5% 70 2022–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 —— 106,571 106,571 0.6% 0.1% 6 2026
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 99,918 —— 99,918 0.6% 0.6% 115 2018–2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 36,635 — 61,281 97,916 0.6% 0.0% 7 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 —— 80,484 80,484 0.5% 0.1% 5 2025
GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 74,433 —— 74,433 0.4% 5.8% 6 2019–2026
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 68,755 —— 68,755 0.4% 1.4% 305 2018–2026
GRADINITA ARANYALMA CUI: 13394837 63,662 —— 63,662 0.4% 6.1% 2 2020–2021
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 62,159 —— 62,159 0.4% 0.4% 38 2020–2024
GRADINITA VOINICEL TOPLITA CUI: 17056766 61,295 —— 61,295 0.4% 2.9% 329 2018–2026
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 54,439 —— 54,439 0.3% 3.2% 187 2018–2026
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 48,371 —— 48,371 0.3% 1.4% 83 2018–2026
GRADINITA MICIMACKO M-CIUC CUI: 4245607 25,692 —— 25,692 0.2% 3.1% 1 2022
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 5,388 — 9,151 14,539 0.1% 0.4% 6 2019–2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 2,746 10,145 — 12,891 0.1% 0.0% 11 2018–2023

1-25 of 43 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HARPEK SRL CUI: 3871130 12 283,387 810,893 3 2025–2026
BRADET SRL CUI: 14062704 3 65,901 375,923 1 2026
BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 2 52,039 334,337 1 2026
APE MINERALE BACAIA SRL CUI: 24335305 2 52,039 334,337 1 2026
COREX SRL CUI: 526650 17 167,032 334,062 1 2023–2025
REMION AGROSERV SRL CUI: 6777520 1 37,070 259,492 1 2026
VASCAR SA CUI: 829522 1 37,070 259,492 1 2026
LECONFEX SRL CUI: 2092175 5 80,484 160,968 1 2025

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301476 GRADINITA VOINICEL TOPLITA CUI: 17056766 15550000-8 30.09.2026 158
produse lactate 3
DA41267782 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 15500000-3 25.09.2026 192
produse lactate
DA41262456 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 15500000-3 24.09.2026 170
produse lactate
DA41262024 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 15500000-3 24.09.2026 845
produse lactate
DA41259375 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 15550000-8 24.09.2026 216
produse lactate
DA41258779 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 15550000-8 24.09.2026 642
produse lactate 3
DA41242927 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 15550000-8 24.09.2026 368
produse lactate
DA41246633 GRADINITA VOINICEL TOPLITA CUI: 17056766 15500000-3 24.09.2026 289
produse lactate4
DA41245061 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 15550000-8 23.09.2026 1,414
diverse produse alimentare
DA41218041 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 15500000-3 18.09.2026 614
produse lactate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810111 COMUNA GORNESTI CUI: 4322521 15540000-5 16.07.2026 996
branzeturi ptr elevi program apia
DAN2809993 COMUNA GORNESTI CUI: 4322521 15540000-5 16.07.2026 1,292
branza,kefir,cascaval ptr elevi program apia
DAN2006323 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 15511000-3 26.09.2023 5,015
furnizare lapte antidot
DAN1301530 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 15511000-3 29.06.2020 5,130
furnizare lapte sga hr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150357 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 15800000-6 29.09.2026 1,849,367
furnizare alimente - 37 de loturi
SCNA1136222 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15000000-8 10.09.2026 631,978
achizitie produse agroalimentare
CAN1131460 JUDETUL HARGHITA CUI: 4245763 15500000-3 11.08.2026 20,669,751
furnizare a laptelui si produselor lactate, a produselor de panificatie si de fructe (mere) in cadrul programului pentru scoli al romaniei din judetul harghita pentru anii scolari: 2023-2024, 2024- 2025, 2025-2026 si 2026- 2027
CAN1158536 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 15112000-6 30.07.2026 2,241,722
acord cadru furnizare alimente
CAN1115977 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15542200-1 16.01.2026 729,391
acord cadru furnizare alimente: branza topita, cascaval. smantana
CAN1142160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 15000000-8 31.10.2025 160,968
achizitie produse alimentare - lapte si produse lactate-
CAN1141225 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15890000-3 25.09.2025 2,580,857
achizitia de alimente pentru cantinele si casa universitarilor din cadrul universitatii din craiova
SCNA1125156 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15000000-8 08.09.2025 602,445
achizitie produse agroalimentare
SCNA1104691 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15800000-6 29.05.2024 532,319
diverse produse alimentare
CAN1104166 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 15000000-8 25.10.2023 117,863
alimente si bauturi racoritoare
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/4367213
  • /api/v1/suppliers/4367213/revenue
  • /api/v1/suppliers/4367213/scores
  • /api/v1/suppliers/4367213/benchmarks
  • /api/v1/red-flags/by-supplier/4367213
  • /api/v1/suppliers/4367213/years
  • /api/v1/suppliers/4367213/cpv
  • /api/v1/suppliers/4367213/clients
  • /api/v1/suppliers/4367213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API