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CUI: 529258 SRL HARGHITA LOC. CRISTURU SECUIESC, ORAS CRISTURU SECUIESC

COMINDLEMN MAROSI SRL

Registered: 04.04.1991 STR. TARNAVEI, 7

Total revenue

269,617 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

256,738 RON

23 purchases

Offline purchases

12,879 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 8 largest CPV groups, out of 8; 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 SIMONESTI CUI: 4367710 215,358 12,879 — 228,237 84.7% 0.6% 11 2021–2026
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 34,180 —— 34,180 12.7% 0.9% 10 2018–2025
COMUNA PORUMBENI CUI: 16367675 4,000 —— 4,000 1.5% 0.0% 1 2019
ORASUL CRISTURU SECUIESC CUI: 4367647 1,950 —— 1,950 0.7% 0.0% 1 2018
LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 1,250 —— 1,250 0.5% 0.0% 1 2019

1-5 of 5 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
DA40838939 COMUNA SIMONESTI CUI: 4367710 34211300-9 16.07.2026 16,500
bena basculabila
DA39494145 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 44191000-5 10.12.2025 2,185
material pentru gard
DA35340305 COMUNA SIMONESTI CUI: 4367710 44191000-5 25.03.2024 4,124
material lemnos
DA34758978 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 45422100-2 21.12.2023 1,551
dulap acte
DA33699434 COMUNA SIMONESTI CUI: 4367710 45421000-4 21.07.2023 12,430
lucrari de tamplarie la caminul cultural turdeni
DA33588815 COMUNA SIMONESTI CUI: 4367710 44191000-5 04.07.2023 44,460
material lemnos
DA32964813 COMUNA SIMONESTI CUI: 4367710 45420000-7 05.04.2023 9,166
executare acoperis la punctul sanitar din satul simonesti
DA32964841 COMUNA SIMONESTI CUI: 4367710 45432110-8 05.04.2023 34,378
refacere podea la casa de cultura medisoru mare
DA32888375 COMUNA SIMONESTI CUI: 4367710 39122100-4 28.03.2023 3,262
executare dulap acte, raft si cuier
DA32031308 COMUNA SIMONESTI CUI: 4367710 39298900-6 29.11.2022 4,707
executare sceneta mobila ,, karacsonyi betlehem

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2553634 COMUNA SIMONESTI CUI: 4367710 45432110-8 22.09.2025 12,879
schimbarea parchetului in salile gradinitei cobatesti
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/529258
  • /api/v1/suppliers/529258/revenue
  • /api/v1/suppliers/529258/scores
  • /api/v1/suppliers/529258/benchmarks
  • /api/v1/red-flags/by-supplier/529258
  • /api/v1/suppliers/529258/years
  • /api/v1/suppliers/529258/cpv
  • /api/v1/suppliers/529258/clients
  • /api/v1/suppliers/529258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API