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CUI: 523719 SRL HARGHITA SAT PETRENI, COMUNA MARTINIS

ROZMARING SRL

Registered: 24.05.1991 48

Total revenue

963,990 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

538,715 RON

50 purchases

Offline purchases

72,334 RON

3 purchases

Tenders

352,941 RON

1 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

36.6%

Main client: MUNICIPIUL TARGU MURES

National median: 30.2%

Ranked 15,742 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 14; the other 2 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
MUNICIPIUL TARGU MURES CUI: 4322823 —— 352,941 352,941 36.6% 0.0% 1 2018
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 115,181 —— 115,181 12.0% 0.6% 8 2018–2026
COMUNA DEDA CUI: 4765618 78,430 —— 78,430 8.1% 0.1% 1 2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 — 71,210 — 71,210 7.4% 0.3% 2 2022–2025
COMUNA CATA CUI: 4801370 62,680 —— 62,680 6.5% 0.1% 3 2022
SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 46,881 —— 46,881 4.9% 2.8% 5 2020–2025
COMUNA CIUMANI CUI: 4367922 41,503 1,124 — 42,627 4.4% 0.1% 6 2020–2026
SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 37,815 —— 37,815 3.9% 0.7% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 23,109 —— 23,109 2.4% 0.0% 2 2019
COMUNA GHINDARI CUI: 4436925 14,412 —— 14,412 1.5% 0.1% 1 2022
COMUNA RACU CUI: 16373057 13,025 —— 13,025 1.4% 0.1% 1 2019
ORASUL BARAOLT CUI: 4404788 12,625 —— 12,625 1.3% 0.0% 3 2023–2024
COMUNA VAMA BUZAULUI CUI: 4728300 12,603 —— 12,603 1.3% 0.0% 1 2025
COMUNA MARTINIS CUI: 4246238 12,252 —— 12,252 1.3% 0.0% 4 2022–2025
COMUNA JIBERT CUI: 4801397 10,858 —— 10,858 1.1% 0.0% 2 2019
SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 10,252 —— 10,252 1.1% 0.4% 1 2023
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 9,496 —— 9,496 1.0% 0.3% 1 2024
COMUNA CHIBED CUI: 15653830 9,328 —— 9,328 1.0% 0.0% 1 2022
COMUNA BRADUT CUI: 4404400 7,521 —— 7,521 0.8% 0.0% 1 2022
SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 7,242 —— 7,242 0.8% 0.2% 3 2019–2025
COMUNA RACOS CUI: 4646935 6,430 —— 6,430 0.7% 0.0% 1 2022
COMUNA BEICA DE JOS CUI: 4565253 3,361 —— 3,361 0.4% 0.0% 1 2019
COMUNA LUETA CUI: 4368014 2,091 —— 2,091 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 1,100 —— 1,100 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 520 —— 520 0.1% 0.0% 1 2018

1-25 of 25 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
DA41284282 COMUNA CIUMANI CUI: 4367922 45259300-0 29.09.2026 7,336
lucrari de intretinere la centrala termica in comuna ciumani
DA41091786 COMUNA DEDA CUI: 4765618 39715210-2 04.09.2026 78,430
cazan pe biomasa hm-m 95 (2 buc.), inclusiv montaj
DA40699068 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 44160000-9 24.06.2026 9,062
teava trasa 76,10x4x4800
DA39568595 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 44100000-1 17.12.2025 14,983
piese
DA39230392 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 45259300-0 06.11.2025 3,830
reconditionat cazan pe combustibil solid 550 kw
DA39114479 COMUNA VAMA BUZAULUI CUI: 4728300 39715210-2 22.10.2025 12,603
centrala termica
DA38267944 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 44160000-9 04.06.2025 1,380
teava p265tr2 76,10x4x4800
DA38062046 COMUNA MARTINIS CUI: 4246238 50112200-5 08.05.2025 625
achizitionare lucrari mecanice
DA37797444 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 44160000-9 01.04.2025 603
teava rotunda laminata p265tr2 63,5x3,60x12000
DA37257597 ORASUL BARAOLT CUI: 4404788 50100000-6 31.12.2024 2,255
reparatii cupa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2649349 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50000000-5 09.01.2026 65,910
servicii de mentenanta pompe cazan
DAN2632204 COMUNA CIUMANI CUI: 4367922 45453000-7 17.12.2025 1,124
lucrari de intretinere cladiri publice -centrala termica
DAN1818029 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50000000-5 20.12.2022 5,300
mentenanta ct

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1005570 MUNICIPIUL TARGU MURES CUI: 4322823 39715200-9 03.10.2018 352,941
furnizare cazan incalzire pe combustibil solid
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/523719
  • /api/v1/suppliers/523719/revenue
  • /api/v1/suppliers/523719/scores
  • /api/v1/suppliers/523719/benchmarks
  • /api/v1/red-flags/by-supplier/523719
  • /api/v1/suppliers/523719/years
  • /api/v1/suppliers/523719/cpv
  • /api/v1/suppliers/523719/clients
  • /api/v1/suppliers/523719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API