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CUI: 519718 SRL HARGHITA SAT FRUMOASA, COMUNA FRUMOASA

PROTERCO SRL

Registered: 22.07.1992 STR. MIHAILENI, 18 www.proterco.ro

Total revenue

601,684 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

578,040 RON

165 purchases

Offline purchases

23,644 RON

17 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

53.9%

Main client: HARVIZ SA

National median: 30.2%

Ranked 6,880 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 25; the other 13 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
HARVIZ SA CUI: 24499588 314,734 9,331 — 324,065 53.9% 0.1% 99 2018–2026
ECO-CSIK SRL CUI: 25741662 140,571 2,037 — 142,608 23.7% 0.7% 29 2020–2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 68,627 —— 68,627 11.4% 1.1% 18 2018–2025
COMUNA MICFALAU CUI: 16410805 28,831 —— 28,831 4.8% 0.1% 4 2020–2021
CSIKI TRANS SRL CUI: 26416163 13,386 —— 13,386 2.2% 0.3% 3 2023–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 8,591 — 8,591 1.4% 0.0% 2 2021–2024
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 3,177 —— 3,177 0.5% 0.0% 9 2019–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 2,957 —— 2,957 0.5% 0.0% 6 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 2,734 —— 2,734 0.5% 0.0% 2 2021–2026
GOSCOM SA CUI: 10138656 — 2,000 — 2,000 0.3% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 955 408 — 1,363 0.2% 0.0% 2 2020
CSKI SPORTCENTRUM SRL CUI: 45417319 — 1,168 — 1,168 0.2% 0.0% 2 2024
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 846 —— 846 0.1% 0.0% 2 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 811 —— 811 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 411 —— 411 0.1% 0.0% 1 2026
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 — 109 — 109 0.0% 0.0% 1 2025

1-16 of 16 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
DA41298068 ECO-CSIK SRL CUI: 25741662 34300000-0 30.09.2026 444
pachet materiale consumabile
DA40987770 ECO-CSIK SRL CUI: 25741662 18143000-3 13.08.2026 1,044
pachet protectia muncii
DA40928248 ECO-CSIK SRL CUI: 25741662 34300000-0 03.08.2026 1,691
pachet piese
DA40754148 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 18143000-3 08.07.2026 1,574
echipamente de protectie
DA40755109 CSIKI TRANS SRL CUI: 26416163 42662000-4 03.07.2026 2,580
echipament combo mig-mag-mma
DA40729047 ECO-CSIK SRL CUI: 25741662 34300000-0 30.06.2026 1,047
pachet materiale consumabile
DA40517258 ECO-CSIK SRL CUI: 25741662 34300000-0 29.05.2026 1,485
pachet piese
DA40434060 ECO-CSIK SRL CUI: 25741662 42716120-5 20.05.2026 2,500
masina de spalat cu motor termic benzina
DA40287064 ECO-CSIK SRL CUI: 25741662 34300000-0 30.04.2026 695
piese si accesorii
DA40224223 HARVIZ SA CUI: 24499588 18143000-3 22.04.2026 3,429
pachet protectia muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690078 HARVIZ SA CUI: 24499588 18143000-3 25.02.2026 1,504
manusi de protectie
DAN2671256 CSKI SPORTCENTRUM SRL CUI: 45417319 44510000-8 30.01.2026 168
masca automata raider
DAN2670952 CSKI SPORTCENTRUM SRL CUI: 45417319 44315200-3 29.01.2026 1,000
invertor sudura
DAN2663850 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 42670000-3 22.01.2026 109
achizitie diverse duze
DAN2251197 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 43315000-4 22.08.2024 6,100
compactor
DAN1877573 GOSCOM SA CUI: 10138656 44315100-2 13.03.2023 2,000
trusa de sudura si taiere
DAN1619888 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 35113100-0 26.01.2022 2,491
echipamente de siguranta pentru un anumit amplasament
DAN1492748 HARVIZ SA CUI: 24499588 14810000-2 05.07.2021 197
produse abrazive
DAN1477077 ECO-CSIK SRL CUI: 25741662 44315200-3 04.06.2021 1,122
diverse unelte
DAN1468378 ECO-CSIK SRL CUI: 25741662 44315200-3 18.05.2021 40
pompita ulei
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/519718
  • /api/v1/suppliers/519718/revenue
  • /api/v1/suppliers/519718/scores
  • /api/v1/suppliers/519718/benchmarks
  • /api/v1/red-flags/by-supplier/519718
  • /api/v1/suppliers/519718/years
  • /api/v1/suppliers/519718/cpv
  • /api/v1/suppliers/519718/clients
  • /api/v1/suppliers/519718/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API