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CUI: 5147135 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

SOMEXIM-COM SRL

Registered: 12.01.1994 KT, 3 https://www.someximcom.ro

Total revenue

289,235 RON

59 client authorities · paid between 2018 and 2026

Direct purchases

244,286 RON

322 purchases

Offline purchases

44,949 RON

63 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

21.1%

Main client: ECO-CSIK SRL

National median: 30.2%

Ranked 30,067 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 30; the other 18 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
ECO-CSIK SRL CUI: 25741662 59,938 1,022 — 60,960 21.1% 0.3% 27 2019–2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 43,827 —— 43,827 15.2% 0.0% 72 2019–2026
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 25,665 —— 25,665 8.9% 0.3% 16 2018–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 22,314 — 22,314 7.7% 0.0% 4 2019–2021
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 18,292 —— 18,292 6.3% 0.5% 23 2021–2026
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 17,129 —— 17,129 5.9% 1.2% 10 2019–2024
HARVIZ SA CUI: 24499588 9,138 2,731 — 11,869 4.1% 0.0% 8 2019–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 10,242 1,315 — 11,557 4.0% 0.0% 6 2019–2026
COMUNA CIUCSINGEORGIU CUI: 4246114 8,787 —— 8,787 3.0% 0.0% 16 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 6,054 154 — 6,208 2.2% 0.1% 19 2018–2026
CSKI SPORTCENTRUM SRL CUI: 45417319 — 6,135 — 6,135 2.1% 0.1% 15 2023–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 5,661 —— 5,661 2.0% 0.0% 6 2019–2022
COMUNA COZMENI CUI: 14597953 1,707 3,206 — 4,913 1.7% 0.0% 9 2023–2026
JUDETUL HARGHITA CUI: 4245763 — 4,897 — 4,897 1.7% 0.0% 3 2021–2025
CSIKI TRANS SRL CUI: 26416163 3,775 —— 3,775 1.3% 0.1% 2 2023
LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 3,308 —— 3,308 1.1% 0.2% 4 2021–2025
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 2,580 —— 2,580 0.9% 0.0% 5 2018–2020
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 2,292 —— 2,292 0.8% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 2,061 94 — 2,155 0.8% 0.0% 7 2019–2024
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 2,001 —— 2,001 0.7% 0.1% 4 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 1,081 721 — 1,802 0.6% 0.0% 21 2020–2026
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 1,744 —— 1,744 0.6% 0.1% 6 2020–2024
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 1,654 —— 1,654 0.6% 0.0% 6 2024–2026
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 1,628 —— 1,628 0.6% 0.1% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 1,562 —— 1,562 0.5% 0.3% 4 2018–2025

1-25 of 59 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
DA41295862 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 44110000-4 30.09.2026 279
materiale de constructii
DA41291297 GRADINITA MICIMACKO M-CIUC CUI: 4245607 45259000-7 29.09.2026 172
pachet reparatii si intretinere
DA41279367 SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 44316510-6 28.09.2026 116
achizitii feronerie pentru mobilier scolar
DA41247430 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 44316510-6 23.09.2026 4,761
pachet pt.reparatii si intretinere
DA41231955 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 44316510-6 22.09.2026 29
maner sig. y25/2/92 alb
DA41183667 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 44110000-4 15.09.2026 201
materiale de constructii
DA41124911 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44316510-6 07.09.2026 828
broasca elzett 25/92/16
DA41090288 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 44110000-4 02.09.2026 131
materiale de constructii
DA40921830 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 44100000-1 03.08.2026 904
materiale constructii
DA40835265 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 44110000-4 16.07.2026 588
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866711 CSKI SPORTCENTRUM SRL CUI: 45417319 44510000-8 29.09.2026 71
scule - banda izol, disc motocoasa surubelnita
DAN2784046 CSKI SPORTCENTRUM SRL CUI: 45417319 39525500-3 18.06.2026 216
achizitia de materiale si unelte necesare activitatilor de intretinere - balama plasa, coltar, foarf tabla, garnit, maner, opritor, panza, perlem plasa fibra, profil
DAN2727952 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 44520000-1 08.04.2026 241
maner, chei si balamale
DAN2690306 CSKI SPORTCENTRUM SRL CUI: 45417319 44423000-1 25.02.2026 121
cilindrul de siguranta
DAN2690300 CSKI SPORTCENTRUM SRL CUI: 45417319 44423000-1 25.02.2026 1,472
electromagnet,opozant lemn, maner
DAN2690107 CSKI SPORTCENTRUM SRL CUI: 45417319 44510000-8 25.02.2026 532
vinc.rez, creion dulgher, piulita, saiba, surub
DAN2690105 CSKI SPORTCENTRUM SRL CUI: 45417319 44510000-8 25.02.2026 180
suport flex, disc scai, abr. disc, blama plasa, coltar, granit, maner, opritor plasa, plasa fibra, plasa alu
DAN2690097 CSKI SPORTCENTRUM SRL CUI: 45417319 44510000-8 25.02.2026 526
manusi iarna, impingator zapada, lopata, coada, madura, drisca inox, colier metal
DAN2689732 CSKI SPORTCENTRUM SRL CUI: 45417319 44110000-4 24.02.2026 168
profil alum, coltar, balama, opriror, maner, garnit, plasa fibra sticla, supprt flex, suport cauc., abr disc, lubrif
DAN2689731 CSKI SPORTCENTRUM SRL CUI: 45417319 44110000-4 24.02.2026 113
abr disc, manus, surub, colier
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/5147135
  • /api/v1/suppliers/5147135/revenue
  • /api/v1/suppliers/5147135/scores
  • /api/v1/suppliers/5147135/benchmarks
  • /api/v1/red-flags/by-supplier/5147135
  • /api/v1/suppliers/5147135/years
  • /api/v1/suppliers/5147135/cpv
  • /api/v1/suppliers/5147135/clients
  • /api/v1/suppliers/5147135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API