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CUI: 515007 SC HARGHITA MUNICIPIUL MIERCUREA CIUC

PRESTAREA SOCIETATE COOPERATIVA

Registered: 21.09.2005 Registered office: MAJLATH GUSZTAV KAROLY, 6, 530100 Website: http://prestareacoop-mciuc.ro/

Total revenue

74,744 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

28,218 RON

43 purchases

Offline purchases

46,526 RON

92 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

49.6%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA

National median: 30.2%

Ranked 8,477 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 37,089 — 37,089 49.6% 0.2% 74 2019–2026
CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 20,046 —— 20,046 26.8% 1.1% 29 2022–2026
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 5,812 —— 5,812 7.8% 0.3% 7 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 — 4,566 — 4,566 6.1% 0.0% 12 2020–2026
JUDETUL HARGHITA CUI: 4245763 — 1,846 — 1,846 2.5% 0.0% 1 2020
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 1,260 — 1,260 1.7% 0.0% 1 2018
COMUNA SICULENI CUI: 4246270 — 1,234 — 1,234 1.7% 0.0% 2 2022–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 1,187 —— 1,187 1.6% 0.5% 3 2018–2020
TRIBUNALUL HARGHITA CUI: 4245542 672 —— 672 0.9% 0.0% 1 2020
COMUNA SANSIMION CUI: 4245909 — 342 — 342 0.5% 0.0% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 268 —— 268 0.4% 0.0% 1 2021
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 233 —— 233 0.3% 0.0% 2 2026
COMUNA SANTIMBRU CUI: 16363517 — 189 — 189 0.3% 0.0% 1 2019

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40897922 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 98312000-3 28.07.2026 908
Contract object: spalare curatare chimica
DA40639771 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 98312000-3 16.06.2026 605
Contract object: spalare curatare chimica
DA40503843 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 98312000-3 28.05.2026 550
Contract object: spalare curatare chimica
DA40262958 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 98312000-3 28.04.2026 633
Contract object: spalare curatare chimica
DA40190645 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 98312000-3 16.04.2026 40
Contract object: spalare curatare chimica
DA40074605 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 98312000-3 25.03.2026 413
Contract object: spalare curatare chimica
DA39940249 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 98312000-3 04.03.2026 193
Contract object: spalare curatare chimica
DA39893897 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 98312000-3 25.02.2026 440
Contract object: spalare curatare chimica
DA39337356 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 98312000-3 20.11.2025 1,073
Contract object: spalare curatare chimica
DA38963493 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 98312000-3 29.09.2025 385
Contract object: spalare curatare chimica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2855820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33734000-4 16.09.2026 423
Contract object: achizitie ochelari de vedere - cpf 2 m ciuc
DAN2811432 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 98310000-9 17.07.2026 1,915
Contract object: spalat lenjerie
DAN2809735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33734000-4 16.07.2026 617
Contract object: achizitie ochelari de vedere -cpf 2 m ciuc
DAN2734527 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 98310000-9 20.04.2026 2,558
Contract object: servicii de spalat lenjerie
DAN2733508 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33734000-4 17.04.2026 292
Contract object: achizitie ochelari cpf 2 m ciuc
DAN2733504 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33734000-4 17.04.2026 292
Contract object: achizitie ochelari cpf 2 m ciuc
DAN2733498 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33734000-4 17.04.2026 292
Contract object: achizitie ochelari cpf 2 m ciuc
DAN2733493 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33734000-4 17.04.2026 292
Contract object: achizitie ochelari cpf 2 m ciuc
DAN2733487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33734000-4 17.04.2026 686
Contract object: achizitie ochelari cpf 2 m ciuc
DAN2733482 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33734000-4 17.04.2026 686
Contract object: achizitie ochelari cpf 2 m ciuc
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/515007
  • /api/v1/suppliers/515007/revenue
  • /api/v1/suppliers/515007/scores
  • /api/v1/suppliers/515007/benchmarks
  • /api/v1/red-flags/by-supplier/515007
  • /api/v1/suppliers/515007/years
  • /api/v1/suppliers/515007/cpv
  • /api/v1/suppliers/515007/clients
  • /api/v1/suppliers/515007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API