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CUI: 512620 SA HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 2 indicators

HARMOPAN SA

Registered: 04.03.1991 HARGHITA, 46, 530154 www.harmopan.ro

Total revenue

32.40 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

5.42 Mn.

7,356 purchases

Offline purchases

98,451 RON

265 purchases

Tenders

26.88 Mn.

124 contracts

Won without competition

22.9%

30 of 62 lots

National rate: 34.3%

Ranked 7,315 of 11,028

Won at the estimated value

59.5%

4 of 16 lots

National rate: 1.2%

Ranked 240 of 6,155

Dependence on the main client

56.9%

Main client: PENITENCIARUL CODLEA

National median: 30.2%

Ranked 5,854 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 30
#07 Exact price match 4
#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 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
PENITENCIARUL CODLEA CUI: 4317584 44,686 — 18,405,420 18,450,106 56.9% 29.5% 40 2019–2026
JUDETUL HARGHITA CUI: 4245763 — 1,979 4,197,412 4,199,391 13.0% 0.4% 13 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 31,015 322 1,763,439 1,794,776 5.5% 3.3% 25 2018–2024
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 211,980 — 955,217 1,167,197 3.6% 12.7% 1,138 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 1,006,274 2,688 — 1,008,962 3.1% 0.7% 140 2018–2025
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 467,198 —— 467,198 1.4% 8.2% 8 2019–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 127 — 410,400 410,527 1.3% 0.3% 3 2022–2024
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 345,789 —— 345,789 1.1% 4.3% 10 2018–2025
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 242,876 1,813 41,790 286,479 0.9% 3.7% 47 2018–2026
GRADINITA NAPOCSKA CUI: 4245461 281,664 —— 281,664 0.9% 13.7% 3 2021–2025
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 273,619 —— 273,619 0.8% 7.9% 7 2019–2025
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 81,244 153 185,009 266,406 0.8% 0.4% 48 2020–2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 258,604 —— 258,604 0.8% 4.1% 8 2019–2026
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 243,902 —— 243,902 0.8% 6.9% 1,754 2021–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 51,763 — 175,137 226,900 0.7% 0.6% 19 2020–2026
PENITENCIARUL TARGU MURES CUI: 4323144 —— 220,921 220,921 0.7% 1.9% 5 2023–2024
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 219,270 —— 219,270 0.7% 0.4% 25 2023–2026
MENZA SRL CUI: 47783197 193,688 1,250 — 194,938 0.6% 4.5% 271 2024–2025
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 18,260 — 141,130 159,390 0.5% 1.4% 20 2019–2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 85,976 38,370 8,934 133,280 0.4% 3.2% 467 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 44,980 — 76,935 121,915 0.4% 0.2% 4 2022–2026
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 —— 112,100 112,100 0.4% 0.1% 1 2023
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 104,656 —— 104,656 0.3% 3.9% 234 2018–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 320 — 99,835 100,155 0.3% 0.3% 4 2020–2023
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 98,802 —— 98,802 0.3% 2.5% 446 2024–2026

1-25 of 78 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AGROSEMCU SRL CUI: 15501204 4 2,695,159 5,390,319 1 2024–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301454 GRADINITA VOINICEL TOPLITA CUI: 17056766 15811100-7 30.09.2026 183
franzela alba de familie feliata 1,2 kg
DA41284156 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 15811100-7 30.09.2026 381
pachete de alimente
DA41295109 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 15811100-7 30.09.2026 181
produse de panificatie
DA41285652 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 15811100-7 29.09.2026 77
produse de panificatie
DA41278179 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 15811100-7 29.09.2026 268
paine
DA41278212 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 15811100-7 29.09.2026 77
paine
DA41278236 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 15811100-7 29.09.2026 230
paine
DA41278264 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 15811100-7 29.09.2026 77
paine
DA41286786 GRADINITA VOINICEL TOPLITA CUI: 17056766 15811100-7 29.09.2026 54
franzela alba de familie feliata 1,2 kg
DA41283560 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 15812100-4 29.09.2026 34
achizitia produselor de panificatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867522 CSKI SPORTCENTRUM SRL CUI: 45417319 15800000-6 29.09.2026 70
faina, paine
DAN2799863 CURTEA DE APEL BRASOV CUI: 17016290 15812000-3 06.07.2026 258
produse pentru desfasurare seminarii
DAN2799853 CURTEA DE APEL BRASOV CUI: 17016290 15812000-3 06.07.2026 135
produse pentru desfasurare seminarii
DAN2799796 CURTEA DE APEL BRASOV CUI: 17016290 15812000-3 06.07.2026 322
produse pentru desfasurare seminarii
DAN2799739 CURTEA DE APEL BRASOV CUI: 17016290 15812000-3 06.07.2026 248
produse pentru desfasurare seminarii
DAN2797387 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 15810000-9 02.07.2026 18,194
produse de panificatie
DAN2738543 CSKI SPORTCENTRUM SRL CUI: 45417319 15800000-6 23.04.2026 270
achizitie materii prime, ingrediente si consumabile pentru organizarea unui eveniment de consolidare a echipei - covrigel, paine, pogacel, saratele
DAN2698239 ORASUL CRISTURU SECUIESC CUI: 4367647 15811000-6 09.03.2026 614
produse de panificatie
DAN2671275 CSKI SPORTCENTRUM SRL CUI: 45417319 15890000-3 30.01.2026 229
paine, pogacel, saratele
DAN2664207 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 22.01.2026 1,813
achizitie cozonac zile festive cadre si ppl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164425 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 15110000-2 25.09.2026 301,498
acord - cadru alimente
SCNA1136222 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15000000-8 10.09.2026 631,978
achizitie produse agroalimentare
CAN1131460 JUDETUL HARGHITA CUI: 4245763 15500000-3 11.08.2026 20,669,751
furnizare a laptelui si produselor lactate, a produselor de panificatie si de fructe (mere) in cadrul programului pentru scoli al romaniei din judetul harghita pentru anii scolari: 2023-2024, 2024- 2025, 2025-2026 si 2026- 2027
CAN1130508 PENITENCIARUL CODLEA CUI: 4317584 15800000-6 16.07.2026 44,879,340
acord-cadru furnizare produse alimentare 2024-2026 (40 loturi)
CAN1170438 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 15800000-6 30.06.2026 1,637,808
furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely
CAN1157658 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15000000-8 10.03.2026 146,337
acorduri cadru 21 loturi pentru perioada 2025 - 2026
CAN1138916 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15000000-8 27.01.2026 665,544
furnizare alimente 2024
CAN1160952 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 15800000-6 14.01.2026 17,955
achizitie alimente
SCNA1125156 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15000000-8 08.09.2025 602,445
achizitie produse agroalimentare
SCNA1124137 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 15800000-6 13.08.2025 872,774
furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely
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/512620
  • /api/v1/suppliers/512620/revenue
  • /api/v1/suppliers/512620/scores
  • /api/v1/suppliers/512620/benchmarks
  • /api/v1/red-flags/by-supplier/512620
  • /api/v1/suppliers/512620/years
  • /api/v1/suppliers/512620/cpv
  • /api/v1/suppliers/512620/clients
  • /api/v1/suppliers/512620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API