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CUI: 4465971 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

KOZ-SERVICE SRL

Registered: 21.07.1993 STR. SZEK, 7/A https://www.koz-service.ro

Total revenue

247,285 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

209,748 RON

65 purchases

Offline purchases

37,537 RON

12 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

11.3%

Main client: SPITALUL MUNICIPAL TGSECUIESC

National median: 30.2%

Ranked 38,648 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 9 largest CPV groups, out of 9; 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
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 28,013 —— 28,013 11.3% 0.0% 4 2021–2026
PENITENCIARUL TARGU MURES CUI: 4323144 25,823 —— 25,823 10.4% 0.2% 9 2018–2025
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 24,999 —— 24,999 10.1% 0.1% 3 2023–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 18,890 —— 18,890 7.6% 0.0% 6 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 18,795 —— 18,795 7.6% 0.2% 9 2020–2025
SERVICIUL DE AMBULANTA CUI: 7480097 13,632 —— 13,632 5.5% 0.0% 4 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 — 12,883 — 12,883 5.2% 0.1% 3 2018–2019
CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 12,786 —— 12,786 5.2% 0.6% 4 2023–2026
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 10,385 —— 10,385 4.2% 0.2% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 9,782 294 — 10,076 4.1% 0.0% 6 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 9,790 — 9,790 4.0% 0.0% 1 2025
SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 8,430 —— 8,430 3.4% 0.7% 3 2023–2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 5,654 2,000 — 7,654 3.1% 0.1% 4 2019–2023
COMUNA LELICENI CUI: 16363525 7,055 —— 7,055 2.9% 0.0% 1 2026
PAROHIA REFORMATA ULIES CUI: 7084092 6,692 —— 6,692 2.7% 4.6% 1 2020
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 6,076 —— 6,076 2.5% 0.1% 1 2021
CSKI SPORTCENTRUM SRL CUI: 45417319 — 5,024 — 5,024 2.0% 0.1% 2 2023–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 4,213 — 4,213 1.7% 0.0% 2 2025
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 2,933 —— 2,933 1.2% 0.0% 3 2024–2025
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 2,852 —— 2,852 1.2% 0.1% 1 2022
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 2,388 —— 2,388 1.0% 0.1% 2 2023–2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 — 1,971 — 1,971 0.8% 0.0% 1 2021
CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 1,585 —— 1,585 0.6% 0.1% 1 2025
COMUNA SANTIMBRU CUI: 16363517 1,378 —— 1,378 0.6% 0.0% 1 2022
JUDETUL HARGHITA CUI: 4245763 — 1,362 — 1,362 0.6% 0.0% 1 2019

1-25 of 27 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
DA41294212 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 50532300-6 30.09.2026 7,168
servicii intretinere anuala grup electrogen gvp 109 si gvp 278
DA41035168 CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 50532300-6 24.08.2026 3,000
intretinere anuala grup electrogen ese 44 dw
DA40446050 COMUNA LELICENI CUI: 16363525 50532300-6 21.05.2026 7,055
intretinere anuala grup electrogen ese 40 dw
DA39515354 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 50300000-8 11.12.2025 1,228
intretinere anuala grup electrogen mosa-ge 12000sxc/gs
DA39500632 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 50532300-6 10.12.2025 6,219
revizie anuala pt. 2 grupuri electrogene
DA39404743 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 50532300-6 28.11.2025 1,755
servicii mentenanta anuala grup electrogen c 17d5
DA39376568 SERVICIUL DE AMBULANTA CUI: 7480097 50532300-6 25.11.2025 4,398
intretinere-reparatie grup electrogen ge psx eas
DA39161154 PENITENCIARUL TARGU MURES CUI: 4323144 50532300-6 29.10.2025 4,493
verificare grup electrogen 123dgde
DA38509817 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 50532300-6 10.07.2025 2,183
servicii de mentenanta - verificare tehnica periodica anuala generator model ese 110 dwp- adv1490032
DA38165941 SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 50532300-6 21.05.2025 1,578
intretinere anuala grup electrogen gns 12d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688572 CSKI SPORTCENTRUM SRL CUI: 45417319 31121000-0 24.02.2026 2,742
intetinere anuala grup electogen
DAN2640121 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31161000-2 23.12.2025 560
piese de schimb pentru generatoare electrice
DAN2608180 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 38810000-6 20.11.2025 9,790
tablou automatizare generator
DAN2532745 CSKI SPORTCENTRUM SRL CUI: 45417319 50800000-3 21.08.2025 2,282
intretinere grup electrogen
DAN2412756 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50532300-6 25.03.2025 3,653
service, intretinere si reparatii grupuri electrogene
DAN1861559 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 50532300-6 13.02.2023 2,000
servicii de intretinere anuala grup electrogen
DAN1716827 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 34325200-3 08.07.2022 294
teava de esapament
DAN1457498 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 50532300-6 22.04.2021 1,971
intretinere anuala grup electrogen
DAN1219707 JUDETUL HARGHITA CUI: 4245763 50532300-6 13.01.2020 1,362
achizitionarea serviciului de revizie tehnica a grupului electrogen ge 40 vsx eas pentru inspectoratul pentru situatii de urgenta oltul al judetului harghita.
DAN1082125 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50532300-6 22.03.2019 1,697
serviciul de constatare si remediere defectiune la grup electrogen
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/4465971
  • /api/v1/suppliers/4465971/revenue
  • /api/v1/suppliers/4465971/scores
  • /api/v1/suppliers/4465971/benchmarks
  • /api/v1/red-flags/by-supplier/4465971
  • /api/v1/suppliers/4465971/years
  • /api/v1/suppliers/4465971/cpv
  • /api/v1/suppliers/4465971/clients
  • /api/v1/suppliers/4465971/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API