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CUI: 5811453 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

FERGUSON SRL

Registered: 20.06.1994 STR. HARGHITEI, 27 https://www.fergusontrans.eu

Total revenue

2.98 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

244 purchases

Offline purchases

606,917 RON

41 purchases

Tenders

125,258 RON

1 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

28.8%

Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC

National median: 30.2%

Ranked 22,221 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 0
#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 22; the other 10 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
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 329,538 527,597 — 857,135 28.8% 0.4% 35 2019–2026
ECO-CSIK SRL CUI: 25741662 686,700 2,324 — 689,024 23.2% 3.4% 81 2018–2026
ORASUL BAILE TUSNAD CUI: 4245348 445,363 —— 445,363 15.0% 0.7% 9 2019–2026
HARVIZ SA CUI: 24499588 199,692 49,507 — 249,199 8.4% 0.1% 69 2018–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 210,000 —— 210,000 7.1% 0.0% 1 2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 2,940 125,258 128,198 4.3% 0.0% 2 2023–2025
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 118,560 —— 118,560 4.0% 0.3% 9 2021–2025
COMUNA LELICENI CUI: 16363525 90,546 —— 90,546 3.0% 0.4% 3 2018–2019
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 42,896 —— 42,896 1.4% 0.2% 2 2022–2025
UNITATEA MILITARA NR01158 CUI: 14740360 30,953 —— 30,953 1.0% 0.2% 23 2018–2024
COMUNA CICEU CUI: 16367667 21,900 —— 21,900 0.7% 0.1% 4 2020
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 14,898 2,284 — 17,182 0.6% 0.1% 18 2018–2025
COMUNA PAULENI CIUC CUI: 4246262 13,320 —— 13,320 0.5% 0.1% 1 2018
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 9,614 840 — 10,454 0.4% 0.1% 5 2022–2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 7,185 — 7,185 0.2% 0.0% 5 2022–2024
COMUNA SANTIMBRU CUI: 16363517 6,819 —— 6,819 0.2% 0.0% 2 2022–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 4,875 —— 4,875 0.2% 0.9% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 2,017 2,422 — 4,439 0.2% 0.0% 2 2019
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 440 3,550 — 3,990 0.1% 0.1% 3 2023–2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 3,520 —— 3,520 0.1% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,400 — 3,400 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 3,360 —— 3,360 0.1% 0.0% 1 2024
COMUNA LUNCA DE JOS CUI: 4246211 3,264 —— 3,264 0.1% 0.0% 1 2026
COMUNA SANSIMION CUI: 4245909 2,620 —— 2,620 0.1% 0.0% 1 2019
COMUNA GHIMES-FAGET CUI: 4277870 — 1,700 — 1,700 0.1% 0.0% 1 2022

1-25 of 30 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
DA40972495 ORASUL BAILE TUSNAD CUI: 4245348 90460000-9 11.08.2026 34,600
servicii de vidanjare
DA40962403 HARVIZ SA CUI: 24499588 14210000-6 10.08.2026 6,322
pietris, nisip, piatra sparta cu transport
DA40962481 HARVIZ SA CUI: 24499588 45510000-5 10.08.2026 4,015
inchiriere automacara cu operator
DA40870780 HARVIZ SA CUI: 24499588 45510000-5 23.07.2026 3,675
inchiriere automacara cu operator 35 to
DA40828111 COMUNA LUNCA DE JOS CUI: 4246211 45510000-5 16.07.2026 3,264
inchiriere automacara cu operator 12to + deplasare
DA40416404 HARVIZ SA CUI: 24499588 14210000-6 18.05.2026 4,103
transport, piatra sparta 0-63, nisip 0-4
DA40415747 HARVIZ SA CUI: 24499588 45510000-5 18.05.2026 3,825
inchiriere automacara cu operator 35to, 80 to
DA40295813 HARVIZ SA CUI: 24499588 14210000-6 30.04.2026 1,652
transport, nisip 0-4
DA40115366 HARVIZ SA CUI: 24499588 14210000-6 31.03.2026 1,904
transport, piatra sparta 0/63
DA39989285 HARVIZ SA CUI: 24499588 14210000-6 12.03.2026 3,136
transport, sort 16-32

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831817 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 45112320-4 13.08.2026 267,749
lucrari de terasament
DAN2802718 HARVIZ SA CUI: 24499588 14212300-3 08.07.2026 1,904
piatra sparta 0-63 cu transport
DAN2608166 HARVIZ SA CUI: 24499588 14210000-6 20.11.2025 6,757
agregate pentru constructii (sort, nisip, piatra sparta, balast)
DAN2601875 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 14211100-4 12.11.2025 2,940
nisip sortat
DAN2565822 HARVIZ SA CUI: 24499588 14211000-3 06.10.2025 5,220
nisip 0-4 cu transport
DAN2547343 HARVIZ SA CUI: 24499588 14210000-6 12.09.2025 1,512
piatra sparta 0-63
DAN2342523 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 45500000-2 19.12.2024 24,900
inchiriere utilaje
DAN2326812 HARVIZ SA CUI: 24499588 18233000-1 03.12.2024 1,617
piatra sparta cu transport
DAN2318484 HARVIZ SA CUI: 24499588 14211000-3 21.11.2024 4,185
transport nisip
DAN2278573 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 60100000-9 01.10.2024 2,345
serviciu transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115692 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 14212000-0 13.11.2023 125,258
nisip, pietris, produse de balastiera - lot 16 harghita
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/5811453
  • /api/v1/suppliers/5811453/revenue
  • /api/v1/suppliers/5811453/scores
  • /api/v1/suppliers/5811453/benchmarks
  • /api/v1/red-flags/by-supplier/5811453
  • /api/v1/suppliers/5811453/years
  • /api/v1/suppliers/5811453/cpv
  • /api/v1/suppliers/5811453/clients
  • /api/v1/suppliers/5811453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API