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CUI: 50442637 SRL HARGHITA MUNICIPIUL GHEORGHENI

BCS ELECTRO SERV SRL

Registered: 19.08.2024 TATARULUI, 151 https://e-licitatii.ro

Total revenue

188,486 RON

13 client authorities · paid between 2025 and 2026

Direct purchases

184,287 RON

23 purchases

Offline purchases

4,199 RON

3 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

24.1%

Main client: ORASUL BORSEC

National median: 30.2%

Ranked 26,996 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 3 largest CPV groups, out of 3; 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
ORASUL BORSEC CUI: 4245380 45,359 —— 45,359 24.1% 0.0% 3 2025–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 28,997 —— 28,997 15.4% 1.1% 2 2025–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 24,050 —— 24,050 12.8% 0.0% 4 2025–2026
COMUNA SUBCETATE CUI: 4367698 22,600 —— 22,600 12.0% 0.1% 1 2026
FONTANA BALNEO SRL CUI: 47168273 21,307 —— 21,307 11.3% 0.8% 1 2025
COMUNA SUSENI CUI: 4367701 13,052 —— 13,052 6.9% 0.0% 1 2025
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 7,440 2,285 — 9,725 5.2% 0.3% 2 2025
SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 6,759 —— 6,759 3.6% 2.6% 1 2026
SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 4,728 —— 4,728 2.5% 0.4% 2 2025
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 4,710 —— 4,710 2.5% 0.1% 2 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 2,703 —— 2,703 1.4% 0.2% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 364 1,914 — 2,278 1.2% 0.0% 3 2025–2026
LICEUL TEHNOLOGIC CUI: 9047538 2,218 —— 2,218 1.2% 0.1% 1 2025

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
DA41199726 COMUNA SUBCETATE CUI: 4367698 50610000-4 17.09.2026 22,600
servicii de mentenanta pentru sistemul de supraveghere video stradala
DA40636921 SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 50610000-4 16.06.2026 6,759
remediere sistem de supraveghere video
DA40582565 ORASUL BORSEC CUI: 4245380 50610000-4 09.06.2026 26,850
servicii de mentenanta sistem de securitate
DA40487870 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 50610000-4 29.05.2026 1,742
prestari servicii mentenanta sisteme de securitate, trimiestrial, 3 interventii in anul 2026
DA40331934 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 50610000-4 07.05.2026 9,648
prestari servicii mentenanta sisteme de securitate
DA40277290 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 50610000-4 29.04.2026 8,692
prestari servicii mentenanta incendiu si detectie oxigen
DA39891497 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 50610000-4 25.02.2026 548
mentenanta periodica sistem de securitate
DA39635571 ORASUL BORSEC CUI: 4245380 50610000-4 12.01.2026 13,200
mentenanta sisteme de securitate pentru anul 2026
DA39595157 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 50610000-4 22.12.2025 19,349
prestari servicii mentenanta sisteme de securitate
DA39308528 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50610000-4 18.11.2025 7,440
prestari servicii mentenanta sisteme de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838915 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50413200-5 25.08.2026 1,400
servicii de mentenanta la sistemul de detectie in caz de incendiu la carpad tulghes
DAN2672433 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50610000-4 02.02.2026 514
servicii de mentenanta sistem de detectie si alarmare in caz de incendiu
DAN2660982 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50610000-4 20.01.2026 2,285
prestari servicii cf contract
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/50442637
  • /api/v1/suppliers/50442637/revenue
  • /api/v1/suppliers/50442637/scores
  • /api/v1/suppliers/50442637/benchmarks
  • /api/v1/red-flags/by-supplier/50442637
  • /api/v1/suppliers/50442637/years
  • /api/v1/suppliers/50442637/cpv
  • /api/v1/suppliers/50442637/clients
  • /api/v1/suppliers/50442637/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API