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CUI: 43999750 SRL MARAMUREȘ SAT GROSI, COMUNA GROSI New company Flagged by 2 indicators

HIRAMA TECH SRL

Registered: 26.03.2021 MIHAI VITEAZU, 19, 437165 hirama.ro

This supplier won its first public contract 11 days after registration. See the case in indicator #03

Total revenue

2.43 Mn.

111 client authorities · paid between 2021 and 2026

Direct purchases

1.87 Mn.

343 purchases

Offline purchases

114,236 RON

15 purchases

Tenders

441,700 RON

1 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

18.2%

Main client: COMUNA GHERTA MICA

National median: 30.2%

Ranked 33,023 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 1
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 12; 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
COMUNA GHERTA MICA CUI: 3896917 —— 441,700 441,700 18.2% 1.1% 1 2025
ORASUL TARGU LAPUS CUI: 3694861 98,664 —— 98,664 4.1% 0.1% 3 2022–2026
ORASUL PREDEAL CUI: 4580423 60,600 —— 60,600 2.5% 0.1% 5 2021–2025
COMUNA PANTICEU CUI: 4426247 55,200 —— 55,200 2.3% 0.2% 5 2022–2026
COMUNA RUSCOVA CUI: 3627552 51,940 —— 51,940 2.1% 0.1% 8 2021–2025
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 — 51,600 — 51,600 2.1% 0.2% 5 2021–2025
COMUNA VAMA CUI: 3896895 48,815 —— 48,815 2.0% 0.1% 15 2021–2026
MUNICIPIUL ORADEA CUI: 4230487 — 48,800 — 48,800 2.0% 0.0% 2 2021–2022
ORAS LIVADA CUI: 3896852 46,260 —— 46,260 1.9% 0.1% 4 2022–2025
COMUNA VAD CUI: 4485502 45,000 —— 45,000 1.9% 0.1% 7 2021–2026
COMUNA CUZDRIOARA CUI: 4546936 43,800 —— 43,800 1.8% 0.2% 12 2021–2026
COMUNA POMI CUI: 3963820 43,800 —— 43,800 1.8% 0.1% 10 2021–2026
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 41,682 —— 41,682 1.7% 0.0% 12 2021–2026
COMUNA LAPUS CUI: 3627218 40,940 —— 40,940 1.7% 0.1% 4 2023–2026
MUNICIPIUL GHERLA CUI: 4349071 30,000 7,200 — 37,200 1.5% 0.0% 5 2021–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 36,390 —— 36,390 1.5% 0.0% 2 2024–2026
COMUNA VANATORI CUI: 5902721 33,606 —— 33,606 1.4% 0.1% 1 2026
COMUNA MICULA CUI: 3897297 32,550 —— 32,550 1.3% 0.2% 9 2021–2026
COMUNA MAIERUS CUI: 4777221 30,000 —— 30,000 1.2% 0.1% 3 2021–2026
ORAS BORSA CUI: 3627544 30,000 —— 30,000 1.2% 0.0% 2 2022–2023
COMUNA REMETI CUI: 3695298 26,650 —— 26,650 1.1% 0.1% 6 2021–2026
COMUNA GROSI CUI: 3627722 26,481 —— 26,481 1.1% 0.0% 2 2021–2024
ORASUL CEHU SILVANIEI CUI: 4291859 25,800 —— 25,800 1.1% 0.0% 4 2021–2026
COMUNA MACEA CUI: 3519410 25,000 —— 25,000 1.0% 0.0% 4 2021–2026
COMUNA CRISENI CUI: 4291565 23,100 —— 23,100 1.0% 0.0% 3 2022–2026

1-25 of 111 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
DA41285086 COMUNA GROSII TIBLESULUI CUI: 15729467 72415000-2 29.09.2026 4,800
servicii de gazduire ,mentenanta si actualizare site
DA41285399 COMUNA BUDESTI CUI: 3694667 72212311-2 29.09.2026 4,800
servicii de dezvoltare de software pentru gestionarea documentelor
DA41265812 ORAS ARDUD CUI: 3897173 72415000-2 29.09.2026 6,000
servicii de gazduire si mentenanta site webmail al orasului ardud
DA41171606 COMUNA ASCHILEU CUI: 4791935 72415000-2 14.09.2026 6,000
gazduire si intretinere site web si adrese email uat comuna
DA41061125 COMUNA GROSII TIBLESULUI CUI: 15729467 72415000-2 27.08.2026 400
servicii de gazduire ,mentenanta si actualizare site
DA41028351 SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 72413000-8 24.08.2026 2,400
servicii site
DA41017429 COMUNA PANTICEU CUI: 4426247 72212000-4 19.08.2026 31,500
servicii inchiriere module 1 lunar premium conta salarizare si taxe
DA40973496 ORASUL TARGU LAPUS CUI: 3694861 32232000-8 11.08.2026 71,904
echipamente dotare sala sedinte (conferinta)
DA40861416 COMUNA VANATORI CUI: 5902721 30141200-1 21.07.2026 33,606
echipamente dotare centru de zi asistenta si recuperare
DA40826100 MUNICIPIUL GHERLA CUI: 4349071 72415000-2 17.07.2026 8,400
gazduire si intretinere site web si adrese email uat gherla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2600527 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 72415000-2 11.11.2025 8,400
mentenanta, gazduire si securitate pagina web si adrese de email securizate - das oradea
DAN2531170 COMUNA PALATCA CUI: 5105687 72413000-8 19.08.2025 350
mentenanta site web
DAN2501541 COMUNA CERNESTI CUI: 3627897 72212224-5 09.07.2025 386
actualizare portaluri web
DAN2487417 MUNICIPIUL GHERLA CUI: 4349071 72415000-2 26.06.2025 7,200
act aditional 1 cu nr9437/04.06.25 la ctr 10032/62/04.06.2024 servicii de intretinere/mentenanta site
DAN2425276 COMUNA CERNESTI CUI: 3627897 72415000-2 07.04.2025 200
servicii de gazduire intretinere site web
DAN2311170 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 72415000-2 12.11.2024 10,800
servicii de mentenanta, gazduire si securitate pegina web, adrese mail securizate si aplicatie de inscriere cresa
DAN2227532 COMUNA GHIMES-FAGET CUI: 4277870 72415000-2 16.07.2024 250
servicii inregistrare domeniu
DAN2079114 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 72212224-5 03.01.2024 10,800
mentenanta, gazduire si securitate pagina web, adrese e-mail securizate si aplicatie inscriere la cresa
DAN2005048 COMUNA SUCIU DE SUS CUI: 3695271 72415000-2 25.09.2023 1,050
servicii de intretinere, gazduire site
DAN1904739 COMUNA ILEANDA CUI: 4495204 72212311-2 19.04.2023 3,600
servicii de mentenanta registru electronic pt intrari iesiri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117055 COMUNA GHERTA MICA CUI: 3896917 39300000-5 13.02.2025 441,700
furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru sali de grupe si clase la scoala gimnaziala gherta mica
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/43999750
  • /api/v1/suppliers/43999750/revenue
  • /api/v1/suppliers/43999750/scores
  • /api/v1/suppliers/43999750/benchmarks
  • /api/v1/red-flags/by-supplier/43999750
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43999750/years
  • /api/v1/suppliers/43999750/cpv
  • /api/v1/suppliers/43999750/clients
  • /api/v1/suppliers/43999750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API