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CUI: 5874966 SRL HARGHITA SAT SANSIMION, COMUNA SANSIMION

HU-RO SRL

Registered: 28.06.1994 562/B https://www.fermag.ro

Total revenue

256,556 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

254,039 RON

16 purchases

Offline purchases

2,517 RON

5 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

72.6%

Main client: SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION

National median: 30.2%

Ranked 2,524 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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 186,141 —— 186,141 72.6% 6.0% 2 2020–2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 35,248 800 — 36,048 14.1% 0.0% 3 2023–2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 24,150 —— 24,150 9.4% 0.1% 1 2021
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 3,379 —— 3,379 1.3% 0.0% 2 2019–2021
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 1,370 735 — 2,105 0.8% 0.0% 3 2022–2026
PENITENCIARUL SATU MARE CUI: 3896550 1,428 —— 1,428 0.6% 0.0% 2 2019–2023
PENITENCIARUL BRAILA CUI: 24913000 1,281 —— 1,281 0.5% 0.0% 2 2020–2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 — 672 — 672 0.3% 0.0% 1 2024
PENITENCIARUL TIMISOARA CUI: 4269126 521 —— 521 0.2% 0.0% 1 2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 277 —— 277 0.1% 0.0% 1 2021
TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 244 —— 244 0.1% 0.0% 1 2023
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 218 — 218 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 92 — 92 0.0% 0.0% 1 2020

1-13 of 13 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
DA36934038 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 42211000-8 14.11.2024 4,727
analizator de lapte ekomilk m
DA34704429 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 42221110-5 14.12.2023 393
achizitie corp colector160cc complet cu 4 mansoane si pahare din plastic
DA34109424 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 42912130-2 27.09.2023 244
palnie aluminiu 125 mm
DA33082546 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 42933300-8 24.04.2023 30,521
automat de lapte fermat
DA32962139 PENITENCIARUL SATU MARE CUI: 3896550 42221110-5 04.04.2023 336
capac cauciuc pentru bidoane de 25 l
DA32782004 PENITENCIARUL BRAILA CUI: 24913000 42221110-5 14.03.2023 189
capac bidon 30 l 3 iesiri cu garnitura
DA32195599 SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 42520000-7 15.12.2022 3,758
achizitie filtre pentru sitemul de ventilatie
DA32069378 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 34913000-0 06.12.2022 977
achizitie piese de schimb aparat de muls
DA29119542 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 34928310-4 27.10.2021 735
extindere gard electric si accesorii
DA28833185 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 34928310-4 23.09.2021 277
generator gard electric agri500

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671828 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 16810000-6 30.01.2026 735
achizitie diverse piese pentru aparat de muls
DAN2595454 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18100000-0 04.11.2025 218
cizme cauciuc dunlop - 3 buc
DAN2267387 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 42530000-0 18.09.2024 672
pompa dozator lapte
DAN2221173 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 38421110-6 09.07.2024 800
debitmetru
DAN1400604 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165100-5 11.01.2021 92
furtun vaccum - rev basarab
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/5874966
  • /api/v1/suppliers/5874966/revenue
  • /api/v1/suppliers/5874966/scores
  • /api/v1/suppliers/5874966/benchmarks
  • /api/v1/red-flags/by-supplier/5874966
  • /api/v1/suppliers/5874966/years
  • /api/v1/suppliers/5874966/cpv
  • /api/v1/suppliers/5874966/clients
  • /api/v1/suppliers/5874966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API