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CUI: 524544 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

OBC ELEKTRON SRL

Registered: 24.02.1992 STR. MORII, 2, 4150

Total revenue

201,310 RON

36 client authorities · paid between 2018 and 2022

Direct purchases

201,310 RON

321 purchases

Offline purchases

0 RON

0 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

30.4%

Main client: LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC

National median: 30.2%

Ranked 20,783 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 19; the other 7 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
LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 61,185 —— 61,185 30.4% 3.9% 15 2018–2022
SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 22,744 —— 22,744 11.3% 1.2% 35 2018–2022
COMUNA FELICENI CUI: 4367973 18,279 —— 18,279 9.1% 0.1% 13 2019–2022
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 13,544 —— 13,544 6.7% 0.3% 34 2018–2022
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 11,319 —— 11,319 5.6% 0.4% 36 2018–2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 8,985 —— 8,985 4.5% 0.0% 1 2018
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 6,470 —— 6,470 3.2% 0.1% 19 2018–2022
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 6,209 —— 6,209 3.1% 0.2% 33 2018–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 5,684 —— 5,684 2.8% 0.8% 1 2021
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 4,823 —— 4,823 2.4% 0.2% 10 2018–2022
SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 4,346 —— 4,346 2.2% 0.3% 3 2021–2022
SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 4,145 —— 4,145 2.1% 0.3% 22 2018–2022
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 4,123 —— 4,123 2.1% 0.1% 4 2020–2022
SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 3,986 —— 3,986 2.0% 0.5% 8 2020–2022
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 3,919 —— 3,919 2.0% 0.1% 7 2019–2022
LICEUL MARIN PREDA CUI: 4367590 3,152 —— 3,152 1.6% 0.1% 8 2021–2022
SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 2,342 —— 2,342 1.2% 0.1% 15 2018–2022
SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 2,185 —— 2,185 1.1% 0.3% 2 2018–2020
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 2,003 —— 2,003 1.0% 0.1% 10 2021–2022
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 1,894 —— 1,894 0.9% 0.0% 5 2020–2022
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 1,776 —— 1,776 0.9% 0.1% 6 2019–2022
SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 1,536 —— 1,536 0.8% 0.2% 11 2018–2022
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 1,323 —— 1,323 0.7% 0.0% 1 2020
PENITENCIARUL ARAD CUI: 3678181 908 —— 908 0.5% 0.0% 1 2018
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 828 —— 828 0.4% 0.1% 2 2022

1-25 of 36 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
DA32010297 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 30125100-2 28.11.2022 501
cartuse de toner canon xerox
DA32009187 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 30192113-6 28.11.2022 408
cartuse de toner, cabluri
DA31998441 SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 30125100-2 26.11.2022 478
cartuse de toner samsung, hp, canon
DA31997645 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 30125100-2 25.11.2022 99
cartuse de toner
DA32004299 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 30125110-5 25.11.2022 257
cartuse de toner brother xerox
DA31978450 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 30125100-2 24.11.2022 628
cartuse de toner brother hp samsung
DA31980522 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 31111000-7 23.11.2022 476
tonere si cerneala pentru imprimanta
DA31980733 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 30233140-4 23.11.2022 193
componente laptop si service
DA31979141 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 30125100-2 23.11.2022 188
cartuse de toner samsung, brother
DA31947673 LICEUL MARIN PREDA CUI: 4367590 30125100-2 22.11.2022 445
toner imprimanta
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/524544
  • /api/v1/suppliers/524544/revenue
  • /api/v1/suppliers/524544/scores
  • /api/v1/suppliers/524544/benchmarks
  • /api/v1/red-flags/by-supplier/524544
  • /api/v1/suppliers/524544/years
  • /api/v1/suppliers/524544/cpv
  • /api/v1/suppliers/524544/clients
  • /api/v1/suppliers/524544/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API