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CUI: 529690 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 2 indicators

INDUSTRY TRANSILVAN SRL

Registered: 06.08.1991 STR. TATARULUI, 156-158, 4200 https://www.transilvan.ro

Total revenue

22.09 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

3.57 Mn.

406 purchases

Offline purchases

146,881 RON

46 purchases

Tenders

18.37 Mn.

10 contracts

Won without competition

96.2%

9 of 10 lots

National rate: 34.3%

Ranked 1,011 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

70.7%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 2,830 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 15,617,434 15,617,434 70.7% 1.9% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,727,242 58,040 653,478 2,438,760 11.0% 0.0% 183 2018–2025
ASOCIATIA KO - FA CUI: 26135044 —— 1,371,400 1,371,400 6.2% 17.4% 1 2023
MUNICIPIUL TOPLITA CUI: 4245178 —— 692,000 692,000 3.1% 0.3% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 439,257 —— 439,257 2.0% 0.3% 57 2022–2026
TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 334,047 —— 334,047 1.5% 24.1% 31 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 178,150 —— 178,150 0.8% 2.0% 4 2018–2021
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 169,700 —— 169,700 0.8% 3.4% 2 2018–2024
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 141,710 —— 141,710 0.6% 7.1% 8 2018–2024
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 105,219 —— 105,219 0.5% 5.8% 14 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 97,489 —— 97,489 0.4% 0.0% 2 2020–2022
UNITATEA MILITARA 02032 CUI: 14619075 — 58,765 — 58,765 0.3% 0.0% 7 2019–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 200 — 40,300 40,500 0.2% 0.0% 3 2019–2026
UNITATEA MILITARA 01558 CUI: 25563379 33,600 —— 33,600 0.2% 0.1% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30,253 —— 30,253 0.1% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 21,869 —— 21,869 0.1% 0.9% 2 2020–2023
JUDETUL GORJ CUI: 4956057 21,061 —— 21,061 0.1% 0.0% 4 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 17,472 —— 17,472 0.1% 0.0% 5 2020–2023
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 17,011 —— 17,011 0.1% 0.0% 1 2021
COMUNA REMETEA CUI: 4367655 2,537 12,695 — 15,232 0.1% 0.0% 11 2019–2022
LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 14,530 —— 14,530 0.1% 0.3% 1 2024
SCOALA GIMNAZIALA NR 190 CUI: 32374720 12,826 —— 12,826 0.1% 0.4% 4 2024–2026
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 10,297 —— 10,297 0.1% 0.0% 2 2025
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 9,884 —— 9,884 0.0% 0.2% 2 2018–2020
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 9,680 —— 9,680 0.0% 0.3% 2 2018–2019

1-25 of 87 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PLANSHOW SRL CUI: 33168397 1 15,617,434 62,469,735 1 2023
BAUMEISTER SRL CUI: 11826785 1 15,617,434 62,469,735 1 2023
CONSTRUCTII CONICO SRL CUI: 544827 1 15,617,434 62,469,735 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41265036 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 09111400-4 25.09.2026 14,775
peleti rumegus
DA41256395 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 09111400-4 24.09.2026 14,775
peleti rumegus
DA41102754 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 09111400-4 03.09.2026 14,775
peleti rumegus
DA40995374 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 19200000-8 19.08.2026 18,480
tesatura lenjerie bbc 240 si bbc culori uni 240
DA40831643 SCOALA GIMNAZIALA NR 190 CUI: 32374720 39142000-9 15.07.2026 3,304
proiectul incluziveduhub - scoli cu suflet, cod 126mobilier de gradina
DA40782558 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 03417100-7 08.07.2026 13,584
peleti rumegus
DA40773835 SCOALA GIMNAZIALA NR 190 CUI: 32374720 39142000-9 07.07.2026 1,652
proiectul incluziveduhub - scoli cu suflet, cod 126, mobilier de gradina
DA40760941 SCOALA GIMNAZIALA NR 190 CUI: 32374720 39142000-9 06.07.2026 1,652
proiectul incluziveduhub - scoli cu suflet, cod 126 -mobilier de gradina
DA40283942 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 39290000-1 04.05.2026 1,746
husa iimprimanta personalizata
DA40108445 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 19200000-8 03.04.2026 45,187
materiale croitorie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781340 COMUNA JOSENI CUI: 4367990 39560000-5 16.06.2026 270
fata de masa
DAN2727734 UNITATEA MILITARA 02032 CUI: 14619075 39290000-1 08.04.2026 2,586
adeziv cant granule, 25 kg, bej
DAN2621461 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39100000-3 08.12.2025 1,160
pat pentru copil 80x160, lemn masiv, natur - recuzita premiera spectacol rabbit hole
DAN2568179 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 37400000-2 07.10.2025 1,099
spalier gimnastica transilvan cu bara tractiune //<br>dotari casuta armonia
DAN2334591 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 11.12.2024 6,527
stofa de mobila vrg albastru 140/3/6 - revizia satu mare - srtfc cluj
DAN2135613 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 20.03.2024 5,304
stofe mobila perla gri - revizia basarab
DAN2079406 UNITATEA MILITARA 02032 CUI: 14619075 39516000-2 03.01.2024 2,812
furnizare adeziv granule
DAN2066519 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 39513100-2 14.12.2023 64
fata de masa bumbac 50x70
DAN2011028 UNITATEA MILITARA 02032 CUI: 14619075 42642100-9 02.10.2023 46,900
masina de formatizat pal
DAN1978102 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39511100-8 07.08.2023 2,229
furnizare paturi pentru observatoarele de vanatoare-dsbc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135680 MUNICIPIUL GHEORGHENI CUI: 4245070 39300000-5 06.08.2026 338,450
achizitie de produse in cadrul proiectului reabilitarea terenului de sport si a internatului liceului tehnologic fogarasy mihly, din municipiul gheorgheni
CAN1107310 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 45212313-3 25.03.2025 62,469,735
achizitionarea serviciilor de proiectare si asistenta tehnica si executia lucrarilor aferente obiectivului de investitii realizarea muzeului comunismului in imobilul din str. kos karoly, nr.21
CAN1124900 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 16.04.2024 336,705
stofa plusata ignifugata - srtfc bucuresti
CAN1116430 ASOCIATIA KO - FA CUI: 26135044 43810000-4 25.11.2023 2,549,200
achizitie echipamente tehnologice de prelucrare a lemnului in cadrul proiectului retea distribuita de cercetare-inovare industriala in parteneriat pentru dezvoltarea durabila a sectorului forestier in clusterul <br> pro wood - bio wood net
SCNA1068338 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19243000-1 18.04.2022 76,905
stofa ignifugata plusata ~ s.r.t.f.c. brasov 2022
SCNA1053066 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19242000-4 28.05.2021 54,894
stofa ignifugata plusata pentru tapiterii pentru reconditionarea parcului de material rulant din unitatile subordonate srtfc cluj
SCNA1051427 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19243000-1 14.04.2021 42,375
stofa ignifugata plusata - s.r.t.f.c. brasov
SCNA1043977 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19243000-1 12.10.2020 30,592
stofa ignifugata plusata- s.r.t.f.c. brasov
SCNA1035461 MUNICIPIUL TOPLITA CUI: 4245178 09111400-4 15.04.2020 692,000
achizitie peleti din lemn
SCNA1022829 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19243000-1 06.09.2019 112,007
stofa ignifugata plusata destinata tapitarii scaunelor din vagoanele de calatori seria 2049, 2031 si automotoare tip adh 11 pentru s.r.t.f.c. brasov
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/529690
  • /api/v1/suppliers/529690/revenue
  • /api/v1/suppliers/529690/scores
  • /api/v1/suppliers/529690/benchmarks
  • /api/v1/red-flags/by-supplier/529690
  • /api/v1/suppliers/529690/years
  • /api/v1/suppliers/529690/cpv
  • /api/v1/suppliers/529690/clients
  • /api/v1/suppliers/529690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API