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CUI: 526073 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 2 indicators

STYLE SRL

Registered: 24.02.1992 STR. KOSSUTH LAJOS, 53, 4150 https://www.stylekft.ro

Total revenue

1.02 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

965,557 RON

289 purchases

Offline purchases

52,640 RON

3 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

28.5%

Main client: COMUNA PORUMBENI

National median: 30.2%

Ranked 22,460 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 20; the other 8 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 PORUMBENI CUI: 16367675 290,578 —— 290,578 28.5% 0.9% 4 2020–2026
SEPSI REKREATV SA CUI: 35244130 228,131 —— 228,131 22.4% 1.8% 2 2024
COMUNA FELICENI CUI: 4367973 133,019 —— 133,019 13.1% 0.4% 5 2018–2024
JUDETUL HARGHITA CUI: 4245763 7,164 52,640 — 59,804 5.9% 0.0% 4 2020–2021
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 56,779 —— 56,779 5.6% 2.2% 23 2019–2026
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 49,098 —— 49,098 4.8% 2.8% 37 2018–2026
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 34,698 —— 34,698 3.4% 1.2% 3 2021–2026
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 23,678 —— 23,678 2.3% 0.7% 22 2021–2026
COMUNA DEALU CUI: 4367930 20,512 —— 20,512 2.0% 0.0% 2 2024–2025
SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 19,935 —— 19,935 2.0% 1.1% 1 2025
SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 17,834 —— 17,834 1.8% 2.0% 4 2024–2026
SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 12,316 —— 12,316 1.2% 1.6% 6 2022–2024
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 12,155 —— 12,155 1.2% 0.7% 5 2021–2026
TEATRUL TOMCSA SANDOR CUI: 16398000 9,039 —— 9,039 0.9% 0.1% 27 2018–2026
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 8,666 —— 8,666 0.9% 0.3% 38 2018–2026
LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 8,013 —— 8,013 0.8% 0.5% 22 2018–2026
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 6,497 —— 6,497 0.6% 0.1% 18 2019–2026
LICEUL MARIN PREDA CUI: 4367590 6,491 —— 6,491 0.6% 0.3% 30 2019–2026
COMUNA SANDOMINIC CUI: 4245879 5,452 —— 5,452 0.5% 0.0% 2 2020–2021
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 3,340 —— 3,340 0.3% 0.1% 2 2022
COMUNA CORUND CUI: 4246084 2,838 —— 2,838 0.3% 0.0% 4 2018–2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 1,564 —— 1,564 0.2% 0.0% 1 2026
COMUNA CAPALNITA CUI: 4367914 1,188 —— 1,188 0.1% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 1,178 —— 1,178 0.1% 0.1% 7 2022–2026
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 850 —— 850 0.1% 0.0% 5 2018–2025

1-25 of 38 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
DA41122235 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 31681410-0 09.09.2026 142
materiale electrice
DA41118329 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 31681410-0 04.09.2026 378
materiale electrice
DA40885268 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 45314320-0 27.07.2026 3,481
extindere sisteme de retelistica si reparatii
DA40728240 LICEUL MARIN PREDA CUI: 4367590 31681410-0 30.06.2026 31
materiale electrice
DA40701453 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 31681410-0 25.06.2026 122
materiale electrice
DA40701322 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 31681410-0 25.06.2026 257
materiale electrice
DA40675898 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 42512300-1 23.06.2026 1,564
unitati de climatizare (rev.2)
DA40655488 SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 50610000-4 18.06.2026 209
revizie tehnica la sistemul de securitate
DA40623130 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 31681410-0 15.06.2026 74
suport microfon
DA40548306 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 32344210-1 04.06.2026 217
componente sistem radioul scolii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1449288 JUDETUL HARGHITA CUI: 4245763 92370000-5 08.04.2021 13,160
servicii prestate de tehnicieni audio
DAN1272957 JUDETUL HARGHITA CUI: 4245763 92370000-5 04.05.2020 26,320
servicii prestate de tehnicieni audio pe anul 2020.
DAN1250032 JUDETUL HARGHITA CUI: 4245763 92370000-5 17.03.2020 13,160
servicii prestate de tehnicieni audio pe anul 2020 pentru o perioada de 4 luni.
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/526073
  • /api/v1/suppliers/526073/revenue
  • /api/v1/suppliers/526073/scores
  • /api/v1/suppliers/526073/benchmarks
  • /api/v1/red-flags/by-supplier/526073
  • /api/v1/suppliers/526073/years
  • /api/v1/suppliers/526073/cpv
  • /api/v1/suppliers/526073/clients
  • /api/v1/suppliers/526073/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API