Skip to content

CUI: 530120 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 2 indicators

POLY SZAKI SRL

Registered: 29.05.1992 FLORILOR, 535500 https://www.pscomputers.ro

Total revenue

3.37 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

3.04 Mn.

760 purchases

Offline purchases

336,478 RON

120 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

13.3%

Main client: LICEUL TEHNOLOGIC PUSKAS TIVADAR

National median: 30.2%

Ranked 37,227 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 1
#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 49; the other 37 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 TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 448,859 —— 448,859 13.3% 17.7% 13 2024–2026
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 417,069 —— 417,069 12.4% 20.9% 69 2018–2026
COMUNA JOSENI CUI: 4367990 400,117 —— 400,117 11.9% 0.4% 143 2018–2026
JUDETUL HARGHITA CUI: 4245763 9,653 238,085 — 247,738 7.3% 0.0% 73 2020–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 223,395 —— 223,395 6.6% 11.4% 15 2018–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 195,505 —— 195,505 5.8% 0.1% 44 2021–2025
ORASUL BAILE TUSNAD CUI: 4245348 190,154 —— 190,154 5.6% 0.3% 24 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 148,331 —— 148,331 4.4% 1.1% 5 2021–2025
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 131,801 —— 131,801 3.9% 2.6% 49 2018–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 107,554 7,497 — 115,051 3.4% 0.6% 28 2022–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 113,631 —— 113,631 3.4% 2.3% 65 2018–2026
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 107,663 —— 107,663 3.2% 10.0% 32 2018–2025
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 75,041 —— 75,041 2.2% 4.7% 1 2020
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 23,813 46,149 — 69,962 2.1% 1.3% 16 2019–2026
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 67,626 —— 67,626 2.0% 3.7% 26 2018–2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 61,859 2,727 — 64,586 1.9% 1.6% 67 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 48,148 —— 48,148 1.4% 0.0% 5 2019–2026
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 45,379 478 — 45,857 1.4% 1.8% 23 2018–2026
COMUNA DITRAU CUI: 4367957 1,593 40,962 — 42,555 1.3% 0.1% 23 2018–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 32,566 —— 32,566 1.0% 0.0% 4 2022–2023
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 28,018 —— 28,018 0.8% 0.5% 21 2018–2026
SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 23,908 —— 23,908 0.7% 2.0% 17 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 19,524 17 — 19,541 0.6% 0.0% 17 2018–2024
SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 13,143 —— 13,143 0.4% 1.8% 2 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 11,957 —— 11,957 0.4% 0.7% 7 2018–2026

1-25 of 53 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
DA41294010 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 30125100-2 29.09.2026 1,521
cartuse de toner
DA41268899 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 50320000-4 25.09.2026 537
consumabile imprimanta
DA41265500 COMUNA JOSENI CUI: 4367990 30125100-2 25.09.2026 1,190
piese si accesorii pentru computere
DA41253440 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 09100000-0 24.09.2026 826
bon valoric omv/petrom 100 lei,bon valoric omv/petrom 50 lei
DA41259137 CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 30125100-2 24.09.2026 450
set cartus brother lc3619
DA41215973 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 09100000-0 21.09.2026 7,438
bon valoric omv/petrom 100 lei
DA41227083 TEATRUL STELA POPESCU CUI: 36097576 09100000-0 21.09.2026 8,264
achizitie bonuri valorice
DA41194916 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 32420000-3 16.09.2026 70
achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ
DA41186437 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 31224400-6 16.09.2026 25
achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ
DA41186410 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 32420000-3 16.09.2026 273
achizitionarea bunurilor pentru desfasurarea procesului instructiv-educativ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867472 COMUNA DITRAU CUI: 4367957 30125100-2 29.09.2026 2,241
consumabile imprimanta
DAN2867164 COMUNA DITRAU CUI: 4367957 30125100-2 29.09.2026 2,396
tonere
DAN2812812 JUDETUL HARGHITA CUI: 4245763 30200000-1 20.07.2026 6,380
echipament si accesorii pentru computer
DAN2812806 JUDETUL HARGHITA CUI: 4245763 32351000-8 20.07.2026 2,479
accesorii pentru echipament audio si video
DAN2812781 JUDETUL HARGHITA CUI: 4245763 30200000-1 20.07.2026 806
echipament si accesorii pentru computer
DAN2812721 JUDETUL HARGHITA CUI: 4245763 30200000-1 20.07.2026 3,568
echipament si accesorii pentru computer
DAN2812351 JUDETUL HARGHITA CUI: 4245763 30200000-1 20.07.2026 149
echipament si accesorii pentru computer
DAN2797325 COMUNA DITRAU CUI: 4367957 30125100-2 02.07.2026 884
tonere
DAN2796640 COMUNA DITRAU CUI: 4367957 30125100-2 02.07.2026 2,273
consumabile imprimanta
DAN2789222 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 38424000-3 25.06.2026 7,814
fotocolorimetru multiparametru pentru analiza apei
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/530120
  • /api/v1/suppliers/530120/revenue
  • /api/v1/suppliers/530120/scores
  • /api/v1/suppliers/530120/benchmarks
  • /api/v1/red-flags/by-supplier/530120
  • /api/v1/suppliers/530120/years
  • /api/v1/suppliers/530120/cpv
  • /api/v1/suppliers/530120/clients
  • /api/v1/suppliers/530120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API