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CUI: 4466500 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

BILAMA SRL

Registered: 22.07.1993 STR. ORBAN BALAZS, 22, 4150

Total revenue

462,215 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

462,024 RON

504 purchases

Offline purchases

191 RON

2 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

23.4%

Main client: TEATRUL TOMCSA SANDOR

National median: 30.2%

Ranked 27,692 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 12 largest CPV groups, out of 32; the other 20 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
TEATRUL TOMCSA SANDOR CUI: 16398000 107,926 —— 107,926 23.4% 1.7% 84 2018–2026
COMUNA ZETEA CUI: 4367779 104,707 —— 104,707 22.7% 0.3% 83 2018–2026
LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 89,536 —— 89,536 19.4% 2.4% 50 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 68,599 —— 68,599 14.8% 0.0% 99 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 18,649 —— 18,649 4.0% 1.4% 2 2021
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 15,221 —— 15,221 3.3% 0.3% 28 2018–2026
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 13,555 —— 13,555 2.9% 0.2% 22 2018–2025
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 7,256 —— 7,256 1.6% 0.2% 10 2018–2021
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 7,213 —— 7,213 1.6% 0.2% 19 2018–2026
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 4,955 —— 4,955 1.1% 0.2% 14 2018–2026
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 4,388 —— 4,388 1.0% 0.1% 10 2018–2022
LICEUL MARIN PREDA CUI: 4367590 3,360 —— 3,360 0.7% 0.1% 25 2018–2025
SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 2,392 —— 2,392 0.5% 0.2% 11 2018–2025
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 2,200 —— 2,200 0.5% 0.2% 1 2018
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 2,181 —— 2,181 0.5% 0.0% 6 2018–2021
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 2,061 —— 2,061 0.5% 0.1% 6 2018–2019
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 1,523 —— 1,523 0.3% 0.1% 10 2018–2025
COMUNA SIMONESTI CUI: 4367710 1,429 —— 1,429 0.3% 0.0% 1 2020
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 1,034 —— 1,034 0.2% 0.0% 2 2018
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 751 —— 751 0.2% 0.0% 4 2018–2024
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 717 —— 717 0.2% 0.1% 4 2018
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 585 —— 585 0.1% 0.0% 2 2018
COMUNA MUGENI CUI: 4368065 491 —— 491 0.1% 0.0% 1 2022
TRIBUNALUL HARGHITA CUI: 4245542 247 150 — 397 0.1% 0.0% 3 2018–2026
BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 387 —— 387 0.1% 0.0% 1 2021

1-25 of 30 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
DA41188496 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 44510000-8 17.09.2026 271
scule
DA41161372 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 44510000-8 14.09.2026 2,734
diverse scule si materiale pentru reparatii
DA41143528 TEATRUL TOMCSA SANDOR CUI: 16398000 44510000-8 09.09.2026 980
diverse scule si materiale pentru reparatii
DA40783910 COMUNA ZETEA CUI: 4367779 44510000-8 08.07.2026 2,005
diverse scule, materiale pentru reparatii si intretinere
DA40777568 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 44510000-8 07.07.2026 563
diverse scule si materiale pentru reparatii
DA40587307 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 44510000-8 09.06.2026 537
diverse scule si materiale pentru reparatii
DA40376635 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 44510000-8 13.05.2026 1,475
scule
DA40327167 TEATRUL TOMCSA SANDOR CUI: 16398000 44510000-8 07.05.2026 1,772
diverse scule si materiale pentru reparatii
DA40327253 TEATRUL TOMCSA SANDOR CUI: 16398000 44510000-8 07.05.2026 1,699
diverse scule si materiale
DA40117428 COMUNA ZETEA CUI: 4367779 44510000-8 01.04.2026 753
diverse materiale pentru reparatii si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2706596 TRIBUNALUL HARGHITA CUI: 4245542 44520000-1 18.03.2026 150
broasca yale, maner cu sild
DAN1783536 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 44411000-4 27.10.2022 41
articole sanitare
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/4466500
  • /api/v1/suppliers/4466500/revenue
  • /api/v1/suppliers/4466500/scores
  • /api/v1/suppliers/4466500/benchmarks
  • /api/v1/red-flags/by-supplier/4466500
  • /api/v1/suppliers/4466500/years
  • /api/v1/suppliers/4466500/cpv
  • /api/v1/suppliers/4466500/clients
  • /api/v1/suppliers/4466500/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API