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CUI: 516711 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

TIPO PRESS ORIZONT SRL

Registered: 06.11.1991 STR. BRASOVULUI, 37/A, 4100

Total revenue

599,788 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

586,805 RON

260 purchases

Offline purchases

12,983 RON

9 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

47.7%

Main client: SERVICIUL DE AMBULANTA JUDETEANA HARGHITA

National median: 30.2%

Ranked 9,288 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 6 largest CPV groups, out of 6; 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
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 286,250 —— 286,250 47.7% 1.4% 68 2018–2026
ECO-CSIK SRL CUI: 25741662 133,112 10,398 — 143,510 23.9% 0.7% 27 2018–2026
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 76,515 —— 76,515 12.8% 1.5% 57 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 53,332 —— 53,332 8.9% 0.2% 41 2018–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 11,941 —— 11,941 2.0% 1.0% 18 2018–2025
HARVIZ SA CUI: 24499588 9,497 759 — 10,256 1.7% 0.0% 13 2018–2022
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 7,930 —— 7,930 1.3% 0.1% 14 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 1,716 557 — 2,273 0.4% 0.1% 5 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 2,192 —— 2,192 0.4% 0.0% 4 2018–2022
COMUNA SANTIMBRU CUI: 16363517 665 1,029 — 1,694 0.3% 0.0% 5 2018–2025
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 1,119 —— 1,119 0.2% 0.0% 3 2020–2021
AQUA CALIMANI SRL CUI: 27256087 775 —— 775 0.1% 0.1% 1 2026
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 720 —— 720 0.1% 0.1% 1 2019
COMUNA SANCRAIENI CUI: 4246297 336 —— 336 0.1% 0.0% 3 2018
COMUNA SANDOMINIC CUI: 4245879 300 —— 300 0.1% 0.0% 4 2020–2023
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 250 —— 250 0.0% 0.0% 3 2018–2023
COMUNA SIMONESTI CUI: 4367710 — 240 — 240 0.0% 0.0% 1 2025
COMUNA CIUCSINGEORGIU CUI: 4246114 155 —— 155 0.0% 0.0% 1 2018

1-18 of 18 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
DA41098831 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 79810000-5 02.09.2026 1,000
pachet tipizate
DA40871527 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 79810000-5 23.07.2026 203
pachet tipizate
DA40790098 ECO-CSIK SRL CUI: 25741662 79810000-5 09.07.2026 8,040
pachet tipizate
DA40596915 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 79810000-5 10.06.2026 2,622
pachet tipizate
DA40561262 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 79810000-5 05.06.2026 330
pachet tipizate
DA40285360 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 79810000-5 30.04.2026 6,798
pachet tipizate
DA40165790 ECO-CSIK SRL CUI: 25741662 79810000-5 09.04.2026 650
pachet tipizate
DA40101892 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 79810000-5 30.03.2026 724
imprimate tipizate
DA40091466 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 79810000-5 27.03.2026 752
condica de prezenta
DA40019853 ECO-CSIK SRL CUI: 25741662 79810000-5 17.03.2026 4,090
pachet tipizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823980 COMUNA SANTIMBRU CUI: 16363517 22800000-8 04.08.2026 1,029
materiale tipizate
DAN2728529 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 22458000-5 09.04.2026 92
imprimate tipizate
DAN2642268 COMUNA SIMONESTI CUI: 4367710 42512510-6 29.12.2025 240
registru matricola persoane fizice - 200 file
DAN1836095 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 22458000-5 09.01.2023 465
imprimate tipizate
DAN1477021 ECO-CSIK SRL CUI: 25741662 79810000-5 04.06.2021 2,252
documente tipizate
DAN1468418 ECO-CSIK SRL CUI: 25741662 79810000-5 18.05.2021 1,841
documente tipizate
DAN1450084 ECO-CSIK SRL CUI: 25741662 79810000-5 11.04.2021 6,305
documente tipizate
DAN1429765 HARVIZ SA CUI: 24499588 22820000-4 09.03.2021 550
formulare
DAN1424655 HARVIZ SA CUI: 24499588 22820000-4 24.02.2021 209
formulare
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/516711
  • /api/v1/suppliers/516711/revenue
  • /api/v1/suppliers/516711/scores
  • /api/v1/suppliers/516711/benchmarks
  • /api/v1/red-flags/by-supplier/516711
  • /api/v1/suppliers/516711/years
  • /api/v1/suppliers/516711/cpv
  • /api/v1/suppliers/516711/clients
  • /api/v1/suppliers/516711/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API