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CUI: 512825 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 2 indicators

HARPLAST SRL

Registered: 03.01.1991 STR. HARGHITA, 69, 4100 www.harplast.ro

Total revenue

1.34 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

113 purchases

Offline purchases

4,818 RON

7 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

13.2%

Main client: COMUNA GHERAESTI

National median: 30.2%

Ranked 37,336 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
COMUNA GHERAESTI CUI: 2613729 176,551 —— 176,551 13.2% 0.3% 5 2019–2023
COMUNA BIERTAN CUI: 4240944 160,340 —— 160,340 12.0% 0.2% 3 2018
COMUNA VOITINEL CUI: 16366807 150,084 —— 150,084 11.2% 0.2% 2 2018–2023
COMUNA FUNDATA CUI: 4777280 134,982 —— 134,982 10.1% 0.5% 1 2021
COMUNA CRIZBAV CUI: 15141180 134,400 —— 134,400 10.0% 0.4% 1 2019
GOSP-COM SRL CUI: 8510382 98,250 —— 98,250 7.3% 1.0% 3 2018
COMUNA STRAOANE CUI: 4499613 71,405 —— 71,405 5.3% 0.2% 1 2021
COMUNA CAPLENI CUI: 3963625 64,497 —— 64,497 4.8% 0.4% 1 2020
ECO-CSIK SRL CUI: 25741662 41,218 —— 41,218 3.1% 0.2% 5 2018–2026
COMUNA LUNCA DE JOS CUI: 4246211 29,819 —— 29,819 2.2% 0.0% 5 2019–2025
TEGA SA CUI: 8670570 28,919 —— 28,919 2.2% 0.0% 9 2018–2025
COMUNA SASCA MONTANA CUI: 3227190 27,079 —— 27,079 2.0% 0.0% 4 2019–2025
COMUNA SPULBER CUI: 17750074 24,623 —— 24,623 1.8% 0.1% 1 2021
SALPITFLOR GREEN SA CUI: 27393335 20,750 1,807 — 22,557 1.7% 0.0% 8 2023–2024
ORASUL AMARA CUI: 4427889 21,090 —— 21,090 1.6% 0.0% 1 2020
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 20,474 —— 20,474 1.5% 0.0% 5 2018–2023
COMUNA SMEENI CUI: 4154380 17,985 —— 17,985 1.3% 0.0% 1 2025
GOS-TRANS-COM SRL CUI: 7850009 14,143 —— 14,143 1.1% 0.5% 2 2020–2021
ECO - SAL SA CUI: 24898139 12,400 —— 12,400 0.9% 0.0% 3 2018–2019
COMUNA URZICENI CUI: 3963676 11,509 —— 11,509 0.9% 0.1% 1 2023
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 11,071 —— 11,071 0.8% 0.0% 2 2021–2024
COMUNA CORUND CUI: 4246084 7,570 —— 7,570 0.6% 0.0% 2 2020
COMUNA LUNCA DE SUS CUI: 4246220 7,204 —— 7,204 0.5% 0.0% 3 2019–2023
COMUNA ZIMANDU NOU CUI: 3519623 6,656 —— 6,656 0.5% 0.0% 1 2020
SALCO SERV SA CUI: 14891753 4,790 —— 4,790 0.4% 0.1% 4 2018–2019

1-25 of 58 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
DA40422412 ECO-CSIK SRL CUI: 25741662 34928480-6 19.05.2026 12,285
pubele
DA38767158 TEGA SA CUI: 8670570 34928480-6 01.09.2025 7,200
pubele 120 litri - negru
DA38431464 COMUNA LUNCA DE JOS CUI: 4246211 34928480-6 01.07.2025 8,400
pubele 120 litri .
DA38405345 COMUNA SMEENI CUI: 4154380 34928480-6 25.06.2025 17,985
pubela 50 l
DA38354944 COMUNA SASCA MONTANA CUI: 3227190 34928480-6 17.06.2025 4,546
pachet pubele (120 l + 240 l) harplast
DA38350005 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 39224340-3 17.06.2025 363
pachet cosuri/pubele deseu harplast
DA38344399 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 44619300-5 16.06.2025 299
pachet lazi harplast
DA37912968 COMUNA GHIMES-FAGET CUI: 4277870 44619300-5 17.04.2025 1,179
achizitie lazi si saci menajere
DA37076856 MUNICIPIUL TOPLITA CUI: 4245178 19520000-7 03.12.2024 2,489
pachet ghivece si farfurii dalia/diana
DA36870847 SALPITFLOR GREEN SA CUI: 27393335 03121000-5 07.11.2024 6,972
ghiveci cu farfurie dalia 500 maro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804708 COMUNA SICULENI CUI: 4246270 19520000-7 09.07.2026 166
jardiniera
DAN2804696 COMUNA SICULENI CUI: 4246270 19520000-7 09.07.2026 1,281
jardiniera
DAN2621022 COMUNA GROSI CUI: 3627722 19520000-7 08.12.2025 259
ghivece pentru flori
DAN2620985 COMUNA GROSI CUI: 3627722 19520000-7 08.12.2025 71
ghivece pentru flori
DAN2456428 COMUNA LUETA CUI: 4368014 44423000-1 19.05.2025 430
ghiveci de flori
DAN1905743 SALPITFLOR GREEN SA CUI: 27393335 03121000-5 20.04.2023 1,807
jardiniera verbena 600 cu suport antracit
DAN1086274 JUDETUL HARGHITA CUI: 4245763 19520000-7 01.04.2019 804
achizitionarea directa de <br>produse din plastic - ghiveci de flori.
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/512825
  • /api/v1/suppliers/512825/revenue
  • /api/v1/suppliers/512825/scores
  • /api/v1/suppliers/512825/benchmarks
  • /api/v1/red-flags/by-supplier/512825
  • /api/v1/suppliers/512825/years
  • /api/v1/suppliers/512825/cpv
  • /api/v1/suppliers/512825/clients
  • /api/v1/suppliers/512825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API