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CUI: 47344957 SRL HARGHITA MUNICIPIUL GHEORGHENI New company Flagged by 2 indicators

FENYTVRO SRL

Registered: 20.12.2022 KOSSUTH LAJOS, 34, 535500 https://www.fenytv.ro

This supplier won its first public contract 43 days after registration. See the case in indicator #03

Total revenue

340,138 RON

13 client authorities · paid between 2023 and 2026

Direct purchases

156,600 RON

18 purchases

Offline purchases

140,878 RON

14 purchases

Tenders

42,660 RON

2 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

52.4%

Main client: MUNICIPIUL GHEORGHENI

National median: 30.2%

Ranked 7,399 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 4 largest CPV groups, out of 4; 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
MUNICIPIUL GHEORGHENI CUI: 4245070 78,264 100,000 — 178,264 52.4% 0.1% 4 2023–2026
JUDETUL HARGHITA CUI: 4245763 —— 42,660 42,660 12.5% 0.0% 2 2024
COMUNA LAZAREA CUI: 4368006 33,233 —— 33,233 9.8% 0.1% 2 2025–2026
COMUNA DITRAU CUI: 4367957 — 24,122 — 24,122 7.1% 0.0% 7 2026
COMUNA SUSENI CUI: 4367701 18,000 —— 18,000 5.3% 0.0% 1 2023
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 17,000 —— 17,000 5.0% 0.6% 5 2024–2025
COMUNA CIUMANI CUI: 4367922 7,500 7,580 — 15,080 4.4% 0.0% 5 2023–2024
COMUNA JOSENI CUI: 4367990 — 9,176 — 9,176 2.7% 0.0% 2 2026
CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 1,580 —— 1,580 0.5% 0.5% 1 2026
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 413 —— 413 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 300 —— 300 0.1% 0.0% 1 2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 160 —— 160 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 150 —— 150 0.0% 0.0% 2 2023–2024

1-13 of 13 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
DA41098441 CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 92221000-6 02.09.2026 1,580
servicii de productie de televiziune
DA41012612 CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 79341000-6 18.08.2026 413
prestari servicii - publicitate televiziune
DA40790260 MUNICIPIUL GHEORGHENI CUI: 4245070 92200000-3 09.07.2026 33,054
prestari servicii - publicitate televiziune
DA40324224 COMUNA LAZAREA CUI: 4368006 92221000-6 07.05.2026 16,430
servicii de televiziune ptr.promovarea evenimentelor locale
DA40165084 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 79341000-6 14.04.2026 300
videotext
DA38546618 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 79341000-6 17.07.2025 160
videotext
DA38407236 MUNICIPIUL GHEORGHENI CUI: 4245070 79341000-6 25.06.2025 25,210
servicii de televiziune
DA37842336 COMUNA LAZAREA CUI: 4368006 92221000-6 07.04.2025 16,803
servicii de televiziune
DA37821263 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 79530000-8 03.04.2025 6,000
servicii de traducere
DA36802282 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 79530000-8 28.10.2024 3,000
servicii de traducere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867038 COMUNA DITRAU CUI: 4367957 79341000-6 29.09.2026 3,446
servicii de publicitate
DAN2818027 COMUNA JOSENI CUI: 4367990 92225100-7 27.07.2026 1,430
realizare si difuzare emisiuni informative
DAN2799785 COMUNA DITRAU CUI: 4367957 79341000-6 06.07.2026 3,446
servicii de publicitate
DAN2797264 COMUNA DITRAU CUI: 4367957 79341000-6 02.07.2026 3,446
servicii de publicitate
DAN2794342 COMUNA DITRAU CUI: 4367957 79341000-6 01.07.2026 3,446
servicii de publicitate
DAN2773283 COMUNA JOSENI CUI: 4367990 79341000-6 08.06.2026 7,746
realizarea si difuzarea emisiunilor informative video/text
DAN2735734 COMUNA DITRAU CUI: 4367957 79341000-6 21.04.2026 3,446
servicii de publicitate
DAN2735549 COMUNA DITRAU CUI: 4367957 79341000-6 21.04.2026 3,446
servicii de publiitate
DAN2734161 COMUNA DITRAU CUI: 4367957 79341000-6 20.04.2026 3,446
servicii de publiitate
DAN2184999 MUNICIPIUL GHEORGHENI CUI: 4245070 92200000-3 21.05.2024 100,000
servicii de radio si televiziune

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107266 JUDETUL HARGHITA CUI: 4245763 79341000-6 10.01.2025 42,660
servicii de publicitate in presa audiovizuala, televiziune locala in limba maghiara zona gheorgheni
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/47344957
  • /api/v1/suppliers/47344957/revenue
  • /api/v1/suppliers/47344957/scores
  • /api/v1/suppliers/47344957/benchmarks
  • /api/v1/red-flags/by-supplier/47344957
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47344957/years
  • /api/v1/suppliers/47344957/cpv
  • /api/v1/suppliers/47344957/clients
  • /api/v1/suppliers/47344957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API