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CUI: 516959 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

IMPREST SRL

Registered: 17.02.1992 STR. SZEK, 90, 4100

Total revenue

308,388 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

287,938 RON

39 purchases

Offline purchases

20,450 RON

5 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

48.4%

Main client: COMUNA FRUMOASA

National median: 30.2%

Ranked 9,000 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 5 largest CPV groups, out of 5; 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 FRUMOASA CUI: 4246173 141,668 7,624 — 149,292 48.4% 0.4% 16 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 52,426 12,826 — 65,252 21.2% 0.1% 11 2018–2025
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 28,439 —— 28,439 9.2% 2.6% 2 2025–2026
COMUNA LELICENI CUI: 16363525 24,379 —— 24,379 7.9% 0.1% 4 2021–2025
COMUNA PAULENI CIUC CUI: 4246262 12,992 —— 12,992 4.2% 0.1% 2 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,233 —— 9,233 3.0% 0.0% 1 2023
GRADINITA ARANYALMA CUI: 13394837 8,305 —— 8,305 2.7% 0.8% 2 2022
SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 3,925 —— 3,925 1.3% 1.5% 1 2025
SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 3,042 —— 3,042 1.0% 0.3% 1 2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 1,930 —— 1,930 0.6% 0.2% 3 2024–2026
TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 1,599 —— 1,599 0.5% 0.1% 1 2018

1-11 of 11 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
DA41099372 SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 50721000-5 02.09.2026 3,042
reparatii sistem de incalzire centrala
DA40596020 COMUNA PAULENI CIUC CUI: 4246262 38543000-3 10.06.2026 2,134
lucrari instalatii
DA40437010 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 50721000-5 20.05.2026 4,465
reparatii instalati
DA40438683 COMUNA FRUMOASA CUI: 4246173 50721000-5 20.05.2026 4,518
reparatii instalatii de incalzire
DA40438646 COMUNA FRUMOASA CUI: 4246173 45232460-4 20.05.2026 1,134
lucrari instalatii sanitare
DA40422428 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 45232460-4 19.05.2026 830
achizitie reparatii/inlocuire instalatii sanitare
DA39607788 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 45232141-2 28.12.2025 3,925
reparatii instalatia de incalzire
DA39573606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50720000-8 18.12.2025 1,589
achizitie servicii de reparare centrala termica
DA39420027 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 45331100-7 04.12.2025 23,974
instalati de incalzire centrala
DA39324016 COMUNA PAULENI CIUC CUI: 4246262 45332400-7 21.11.2025 10,858
lucrari instalatii sanitare si incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1828766 COMUNA FRUMOASA CUI: 4246173 50721000-5 30.12.2022 4,396
repararea instalatiei de incalzire in sala de sport; montare boiler electric cu capacitate de 120 litrii
DAN1509310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50720000-8 30.07.2021 1,203
servicii de reparare a instalatiei de incalzire
DAN1429124 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50720000-8 08.03.2021 9,907
servicii de reparatii la centrala termica si instalatii sanitare
DAN1256262 COMUNA FRUMOASA CUI: 4246173 50721000-5 31.03.2020 3,228
reparatii instalatii de incalzire conform situatiei de lucrari
DAN1216951 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 50721000-5 09.01.2020 1,716
servicii de reparatii centrala termica
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/516959
  • /api/v1/suppliers/516959/revenue
  • /api/v1/suppliers/516959/scores
  • /api/v1/suppliers/516959/benchmarks
  • /api/v1/red-flags/by-supplier/516959
  • /api/v1/suppliers/516959/years
  • /api/v1/suppliers/516959/cpv
  • /api/v1/suppliers/516959/clients
  • /api/v1/suppliers/516959/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API