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CUI: 534840 SRL HARGHITA MUNICIPIUL TOPLITA Flagged by 1 indicators

IZABELLA SRL

Registered: 28.04.1992 STR. NICOLAE BALCESCU, 35, 4220

Total revenue

860,279 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

207,253 RON

41 purchases

Offline purchases

30,497 RON

4 purchases

Tenders

622,529 RON

2 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

81.6%

Main client: ORASUL BORSEC

National median: 30.2%

Ranked 1,350 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 2
#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 3 largest CPV groups, out of 3; 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
ORASUL BORSEC CUI: 4245380 79,061 — 622,529 701,590 81.6% 0.6% 3 2024–2026
MUNICIPIUL TOPLITA CUI: 4245178 46,996 —— 46,996 5.5% 0.0% 15 2018–2021
COMUNA BILBOR CUI: 4246092 35,345 —— 35,345 4.1% 0.1% 5 2018–2019
COMUNA GALAUTAS CUI: 4367981 31,416 1,675 — 33,091 3.9% 0.1% 12 2018–2023
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 — 28,822 — 28,822 3.4% 1.4% 2 2024
TEATRUL MUZICAL AMBASADORII CUI: 40623008 8,991 —— 8,991 1.1% 0.2% 1 2024
COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 2,286 —— 2,286 0.3% 0.0% 2 2020–2021
CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 2,133 —— 2,133 0.3% 0.1% 3 2019–2021
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 411 —— 411 0.1% 0.0% 1 2023
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 372 —— 372 0.0% 0.0% 1 2018
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 242 —— 242 0.0% 0.0% 2 2018

1-11 of 11 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
DA37259779 ORASUL BORSEC CUI: 4245380 55524000-9 07.01.2025 79,061
masa calda in regim catering
DA36809555 TEATRUL MUZICAL AMBASADORII CUI: 40623008 98341000-5 29.10.2024 8,991
servicii cazare toplita
DA34514749 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 55300000-3 17.11.2023 411
masa servita sportivi
DA28091421 MUNICIPIUL TOPLITA CUI: 4245178 55523000-2 31.05.2021 413
servicii de catering
DA27413014 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 55300000-3 17.02.2021 457
masa servita sportivi
DA27401932 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 55300000-3 16.02.2021 1,257
masa servita sportivi
DA25700639 MUNICIPIUL TOPLITA CUI: 4245178 55523000-2 27.05.2020 28
servicii catering , hrana persoane aflate in izolare la domiciliu
DA24885329 COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 55312000-0 21.01.2020 1,029
masa servita
DA24860535 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 55312000-0 16.01.2020 733
masa servita
DA24664984 COMUNA BILBOR CUI: 4246092 55523000-2 11.12.2019 1,790
masa servita in regim catering featival colinde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2378446 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 55524000-9 05.02.2025 12,493
servicii de catering pentru scoli
DAN2378434 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 55524000-9 05.02.2025 16,329
servicii de catering pentru scoli
DAN1910020 COMUNA GALAUTAS CUI: 4367981 55521200-0 26.04.2023 538
livrare mancare pentru intalnirea din 21.04.2023 cu reprezentantii ojfir harghita si apia toplita
DAN1909947 COMUNA GALAUTAS CUI: 4367981 55521200-0 26.04.2023 1,137
livrare mancare pentru solistii vocali , invitati si orchestra care asigura spectacolul dedicat zilei internationale a femeii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163154 ORASUL BORSEC CUI: 4245380 55524000-9 23.02.2026 254,477
servicii de catering in cadrul programului national masa sanatoasa conform h.g. nr. 24/11.01.2024 pentru prescolarii si elevii din structura liceului tehnologic zimmethausen din orasul borsec
CAN1163122 ORASUL BORSEC CUI: 4245380 55524000-9 23.02.2026 368,052
servicii de catering in cadrul programului national masa sanatoasa conform h.g. nr. 1171/2025 pentru prescolarii si elevii din structura liceului tehnologic zimmethausen din orasul borse
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/534840
  • /api/v1/suppliers/534840/revenue
  • /api/v1/suppliers/534840/scores
  • /api/v1/suppliers/534840/benchmarks
  • /api/v1/red-flags/by-supplier/534840
  • /api/v1/suppliers/534840/years
  • /api/v1/suppliers/534840/cpv
  • /api/v1/suppliers/534840/clients
  • /api/v1/suppliers/534840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API