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CUI: 5318340 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

ETTA-LIB SRL

Registered: 09.03.1994 B-DUL FRATIEI, 24, 4100

Total revenue

63,074 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

61,101 RON

54 purchases

Offline purchases

1,973 RON

6 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

40.8%

Main client: COLEGIUL NATIONAL MARTON ARON

National median: 30.2%

Ranked 13,007 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 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
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 25,719 —— 25,719 40.8% 0.9% 16 2018–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 17,247 —— 17,247 27.3% 3.2% 5 2018–2025
COMUNA SANCRAIENI CUI: 4246297 5,832 —— 5,832 9.3% 0.0% 8 2025–2026
COMUNA FRUMOASA CUI: 4246173 4,062 32 — 4,094 6.5% 0.0% 4 2018–2021
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 3,859 —— 3,859 6.1% 0.3% 4 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 — 1,573 — 1,573 2.5% 0.1% 2 2024
LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 1,169 —— 1,169 1.9% 0.0% 6 2018
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 943 —— 943 1.5% 0.0% 1 2018
SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 882 —— 882 1.4% 0.1% 3 2018
COMUNA TUSNAD CUI: 4245941 620 —— 620 1.0% 0.0% 2 2025–2026
ASOCIATIA CLUBUL SPORTIV CSIKI TITANOK CUI: 34144450 537 —— 537 0.9% 100.0% 3 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 — 168 — 168 0.3% 0.0% 1 2022
TRIBUNALUL HARGHITA CUI: 4245542 160 —— 160 0.3% 0.0% 1 2024
COMUNA GHIMES-FAGET CUI: 4277870 — 108 — 108 0.2% 0.0% 1 2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 — 92 — 92 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 40 —— 40 0.1% 0.0% 1 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 31 —— 31 0.1% 0.0% 1 2026

1-17 of 17 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
DA41245073 COMUNA SANCRAIENI CUI: 4246297 30192700-8 23.09.2026 943
pachet rechizite birou
DA41180934 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 30199000-0 15.09.2026 1,670
achizitionare materiale consumabile
DA41080059 SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 30192700-8 31.08.2026 2,380
tabla magnetica
DA40910963 COMUNA SANCRAIENI CUI: 4246297 30192700-8 30.07.2026 534
pachet rechizite birou
DA40718031 COMUNA TUSNAD CUI: 4245941 30192700-8 29.06.2026 76
pachet rechizite birou
DA40684036 DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 30192700-8 23.06.2026 31
fisa individuala de instructaj in domeniul situatiilor de urgenta
DA40682737 COMUNA SANCRAIENI CUI: 4246297 30199000-0 23.06.2026 409
pachet rechizite birou
DA40669394 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 30192700-8 22.06.2026 2,025
articole de birou
DA40299271 COMUNA SANCRAIENI CUI: 4246297 30199000-0 04.05.2026 463
pachet rechizite birou
DA40185603 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 30192700-8 16.04.2026 2,059
achizitionare materiale consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2617314 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 30199000-0 03.12.2025 92
echipament de birotica
DAN2326413 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 22852000-7 03.12.2024 787
dosar simplu
DAN2326405 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 30197644-2 03.12.2024 786
hartie herox
DAN2005461 COMUNA GHIMES-FAGET CUI: 4277870 22800000-8 25.09.2023 108
imprimanta tipizate svsu
DAN1705334 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 39263000-3 23.06.2022 168
produse pentru birou
DAN1564351 COMUNA FRUMOASA CUI: 4246173 22000000-0 11.11.2021 32
foaie de parcurs
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/5318340
  • /api/v1/suppliers/5318340/revenue
  • /api/v1/suppliers/5318340/scores
  • /api/v1/suppliers/5318340/benchmarks
  • /api/v1/red-flags/by-supplier/5318340
  • /api/v1/suppliers/5318340/years
  • /api/v1/suppliers/5318340/cpv
  • /api/v1/suppliers/5318340/clients
  • /api/v1/suppliers/5318340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API