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CUI: 514796 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

OPEN-WORLD SRL

Registered: 24.04.1992 STR. BRASOVULUI, 6 http://www.openworld.ro/

Total revenue

473,279 RON

28 client authorities · paid between 2018 and 2023

Direct purchases

405,257 RON

51 purchases

Offline purchases

68,022 RON

10 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

39.6%

Main client: ASOCIATIA CLUB SPORTIV FELCSIK SK

National median: 30.2%

Ranked 13,751 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 2 largest CPV groups, out of 2; 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
ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 187,220 —— 187,220 39.6% 8.9% 6 2018–2023
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 121,944 —— 121,944 25.8% 2.2% 13 2018–2022
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 15,177 35,450 — 50,627 10.7% 1.8% 7 2021–2023
SPORT CLUB MIERCUREA CIUC CUI: 4367850 48,000 —— 48,000 10.1% 0.6% 1 2019
COMUNA FRUMOASA CUI: 4246173 — 10,784 — 10,784 2.3% 0.0% 2 2021–2022
JUDETUL HARGHITA CUI: 4245763 — 9,333 — 9,333 2.0% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 4,584 900 — 5,484 1.2% 0.0% 2 2018–2021
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 5,310 —— 5,310 1.1% 0.2% 5 2020–2023
SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 5,000 —— 5,000 1.1% 0.4% 1 2019
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 4,408 — 4,408 0.9% 0.0% 1 2019
UNITATEA MILITARA NR01158 CUI: 14740360 — 4,147 — 4,147 0.9% 0.0% 1 2019
COMUNA SANSIMION CUI: 4245909 3,570 —— 3,570 0.8% 0.0% 1 2018
HARVIZ SA CUI: 24499588 — 3,000 — 3,000 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 2,490 —— 2,490 0.5% 0.1% 2 2018–2020
MUNICIPIUL ONESTI CUI: 4353250 2,402 —— 2,402 0.5% 0.0% 1 2018
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 2,385 —— 2,385 0.5% 0.1% 1 2023
COMUNA CIUCSINGEORGIU CUI: 4246114 1,800 —— 1,800 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 1,553 —— 1,553 0.3% 0.1% 1 2023
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 780 —— 780 0.2% 0.1% 2 2020–2022
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 780 —— 780 0.2% 0.0% 2 2020–2022
CASA DE CULTURA KONYA ADAM CUI: 4925603 702 —— 702 0.2% 0.0% 1 2018
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 450 —— 450 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 420 —— 420 0.1% 0.0% 1 2022
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 210 —— 210 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 210 —— 210 0.0% 0.0% 1 2022

1-25 of 28 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
DA34113760 ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 60170000-0 27.09.2023 41,160
transport persoane
DA33563188 INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 60100000-9 30.06.2023 2,385
transport persoane pe ruta miercurea ciuc-bucuresti si retur
DA33506095 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 60170000-0 22.06.2023 1,553
transport persoane
DA33157643 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 60170000-0 03.05.2023 2,985
servicii de transport
DA32742669 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 60170000-0 08.03.2023 1,350
transport elevi
DA32742582 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 60170000-0 08.03.2023 900
transport elevi
DA32579920 COMUNA CIUCSINGEORGIU CUI: 4246114 60170000-0 15.02.2023 1,800
transport persoane
DA32457866 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 60170000-0 01.02.2023 900
transport elevi
DA32354367 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 60170000-0 12.01.2023 900
transport elevi
DA31981029 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 60170000-0 23.11.2022 9,600
transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1823113 COMUNA FRUMOASA CUI: 4246173 60170000-0 27.12.2022 6,300
transport persoane conf. contract nr. 6/06.10.2022, ruta miercurea ciuc - frumoasa, bolcske si retur.
DAN1756416 HARVIZ SA CUI: 24499588 60000000-8 20.09.2022 3,000
transport persoane
DAN1611187 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 60170000-0 12.01.2022 4,650
servicii de transport persoane-inch. vehicule transport de pers. cu sofer
DAN1611104 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 60170000-0 12.01.2022 30,800
servicii de transport de persoane- inchiriere vehicule transport de pers. cu sofer
DAN1565950 COMUNA FRUMOASA CUI: 4246173 60130000-8 15.11.2021 4,484
transport persoane conform contract frumoasa - blcske (hu)
DAN1511528 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 60100000-9 04.08.2021 900
servicii de transport persoane
DAN1216442 UNITATEA MILITARA NR01158 CUI: 14740360 60172000-4 08.01.2020 4,147
transport persoane
DAN1207669 JUDETUL HARGHITA CUI: 4245763 60170000-0 23.12.2019 8,733
achizitionarea directa de <br>inchiriere de vehicule de transport de persoane cu sofer in vederea asigurarii transportului membrilor delegatiei judetului harghita la vizita oficiala in judetul tolna, ungaria in perioada 7-10 noiembrie 2019 in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii, pe anul 2019.
DAN1157101 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 60100000-9 23.09.2019 4,408
asigurare servicii de transport persoane intern
DAN1122931 JUDETUL HARGHITA CUI: 4245763 60170000-0 03.07.2019 600
achizitionarea directa de <br>servicii de transport persoane in cadrul evenimentului open days la ferma necesare derularii proiectului international caption - cap information measures for sustainable food chain din cadrul programului sprijin pentru masuri de informare privind politica agricola comuna (pac)
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/514796
  • /api/v1/suppliers/514796/revenue
  • /api/v1/suppliers/514796/scores
  • /api/v1/suppliers/514796/benchmarks
  • /api/v1/red-flags/by-supplier/514796
  • /api/v1/suppliers/514796/years
  • /api/v1/suppliers/514796/cpv
  • /api/v1/suppliers/514796/clients
  • /api/v1/suppliers/514796/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API