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CUI: 512680 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

COM-TUR SRL

Registered: 23.03.1992 STR. MULLER LASZLO, 31, 4100

Total revenue

1.68 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

86 purchases

Offline purchases

37,862 RON

18 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

77.4%

Main client: ORASUL BORSEC

National median: 30.2%

Ranked 1,861 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 15; the other 3 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 1,299,273 —— 1,299,273 77.4% 1.0% 9 2022–2026
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 212,002 17,185 — 229,187 13.7% 3.1% 11 2018–2025
TRIBUNALUL HARGHITA CUI: 4245542 20,405 —— 20,405 1.2% 0.3% 3 2018–2024
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 9,858 5,575 — 15,433 0.9% 0.2% 13 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 15,058 —— 15,058 0.9% 0.1% 5 2020–2023
SPORT CLUB MIERCUREA CIUC CUI: 4367850 12,894 —— 12,894 0.8% 0.2% 3 2018–2024
URBANA SA CUI: 11086130 12,000 —— 12,000 0.7% 0.4% 1 2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 — 12,000 — 12,000 0.7% 0.1% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 11,510 —— 11,510 0.7% 0.1% 5 2021–2023
UM0721 GHEORGHENI CUI: 4367353 5,400 —— 5,400 0.3% 0.3% 3 2024–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 5,275 —— 5,275 0.3% 0.0% 7 2018–2021
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 4,800 —— 4,800 0.3% 0.0% 2 2020–2022
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 4,600 —— 4,600 0.3% 0.2% 4 2018–2024
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 4,600 —— 4,600 0.3% 0.2% 3 2020–2024
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 4,500 —— 4,500 0.3% 0.0% 1 2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 3,892 —— 3,892 0.2% 0.0% 2 2021–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 3,650 —— 3,650 0.2% 0.0% 4 2018–2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,380 —— 2,380 0.1% 0.0% 5 2018–2025
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 2,000 —— 2,000 0.1% 0.1% 2 2018–2020
UNITATEA MILITARA 01812 CUI: 24352365 1,752 —— 1,752 0.1% 0.0% 1 2020
JUDETUL HARGHITA CUI: 4245763 — 1,580 — 1,580 0.1% 0.0% 1 2022
COMUNA TUSNAD CUI: 4245941 1,400 —— 1,400 0.1% 0.0% 2 2026
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 1,200 —— 1,200 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 534 252 — 786 0.1% 0.0% 4 2020–2023
MUNICIPIUL TOPLITA CUI: 4245178 700 —— 700 0.0% 0.0% 1 2019

1-25 of 31 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
DA40636706 UM0721 GHEORGHENI CUI: 4367353 71356000-8 16.06.2026 2,400
verificare technica periodica cazan apa calda
DA40605306 COMUNA TUSNAD CUI: 4245941 50531200-8 11.06.2026 500
verificare technica periodica cazan apa calda
DA40605272 COMUNA TUSNAD CUI: 4245941 50531200-8 11.06.2026 900
verificare technica periodica cazan apa calda
DA40431765 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 45259300-0 21.05.2026 4,500
verificare technica periodica cazan apa calda
DA40070119 ORASUL BORSEC CUI: 4245380 45259300-0 26.03.2026 20,295
reparatii cazan si sistem de incalzire la cladire afp
DA40070133 ORASUL BORSEC CUI: 4245380 45259300-0 26.03.2026 28,950
mentenanta pentru intretinerea si curatarea periodica a cazanelor pe combustibil solid
DA39384531 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 45331220-4 27.11.2025 1,200
service intretinere aparat aer conditionat
DA39344831 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 50531200-8 21.11.2025 600
verificare technica periodica centrala termica
DA39133918 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 39715210-2 23.10.2025 250
verificare technica periodica cazan apa calda
DA39048923 URBANA SA CUI: 11086130 42511110-5 13.10.2025 12,000
verificare automatizare si controlul arderii cazan apa calda

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824278 COMUNA SANTIMBRU CUI: 16363517 50531100-7 04.08.2026 600
servicii verificare tehnica cazan
DAN2709722 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 71630000-3 23.03.2026 12,000
lucrari de verificare si reglaj la inst de ardere si autom. conform ptc11 cazan apa calda pu 6000 kw<br>cazan apa calda 3000kw
DAN2664193 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 71630000-3 22.01.2026 1,200
achizitie verificare cazan apa calda
DAN2663796 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 71630000-3 22.01.2026 1,500
achizitie verificare instalatie de ardere si automatizare cazan abur
DAN2091093 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 98390000-3 12.01.2024 250
verificare tehnica
DAN1863184 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 71630000-3 15.02.2023 1,500
servicii de verificare tehnica periodica cazan abur
DAN1829001 COMUNA FRUMOASA CUI: 4246173 50000000-5 30.12.2022 150
servicii de reparare si intretinere echipament de incalzire centrala
DAN1792426 COMUNA FRUMOASA CUI: 4246173 50000000-5 10.11.2022 101
servicii de reparare si intretinere echipament de incalzire centrala
DAN1774034 JUDETUL HARGHITA CUI: 4245763 45331221-1 13.10.2022 1,580
lucrari de montare aparate de aer conditionat pentru i.s.u. ,,oltul harghita
DAN1622732 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50720000-8 31.01.2022 84
servicii de reparare si de intretinere a incalzirii centrale
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/512680
  • /api/v1/suppliers/512680/revenue
  • /api/v1/suppliers/512680/scores
  • /api/v1/suppliers/512680/benchmarks
  • /api/v1/red-flags/by-supplier/512680
  • /api/v1/suppliers/512680/years
  • /api/v1/suppliers/512680/cpv
  • /api/v1/suppliers/512680/clients
  • /api/v1/suppliers/512680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API