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CUI: 5875082 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

SEPTIMIA RESORT SRL

Registered: 01.07.1994 ORBAN BALAZS, 102, 535600 https://www.septimia.ro

Total revenue

201,111 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

108,097 RON

9 purchases

Offline purchases

93,014 RON

14 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

33.9%

Main client: LICEUL MARIN PREDA

National median: 30.2%

Ranked 17,729 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 9 largest CPV groups, out of 9; 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
LICEUL MARIN PREDA CUI: 4367590 68,200 —— 68,200 33.9% 2.8% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 — 44,381 — 44,381 22.1% 0.9% 9 2023–2024
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 — 33,607 — 33,607 16.7% 0.0% 2 2023–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 19,292 —— 19,292 9.6% 1.0% 1 2025
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 12,906 —— 12,906 6.4% 0.4% 2 2025–2026
ORASUL RASNOV CUI: 4443353 — 8,974 — 8,974 4.5% 0.0% 1 2022
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 — 5,600 — 5,600 2.8% 0.2% 1 2023
SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 5,143 —— 5,143 2.6% 0.3% 2 2025–2026
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 1,779 —— 1,779 0.9% 0.1% 2 2023–2024
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 777 —— 777 0.4% 0.0% 1 2025
CLUBUL SPORTIV UNIREA UNGHENI 2018 CUI: 39673177 — 452 — 452 0.2% 0.0% 1 2019

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
DA41061418 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 55120000-7 27.08.2026 7,838
diferite servicii prin program pnras
DA40711862 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 92000000-1 30.06.2026 1,446
bilet intrare strand
DA40678605 LICEUL MARIN PREDA CUI: 4367590 92000000-1 22.06.2026 68,200
abonament de activitate la septimia resort
DA39022221 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 80310000-0 06.10.2025 19,292
servicii de mentorat practica pentru elevi
DA38414087 SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 55120000-7 26.06.2025 5,068
diferite servicii prin program pnras
DA38403593 SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 22459000-2 24.06.2025 3,697
bilet intrare strand
DA37922628 SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 92622000-7 15.04.2025 777
organizarea activitatiilor
DA35927568 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 55520000-1 12.06.2024 1,376
servicii de catering
DA33562899 AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 55520000-1 30.06.2023 403
servicii de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2442002 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79952000-2 29.04.2025 1,261
servicii in legatura participarea concursul european young chef award in perioada 27- 30.11.2024, catania
DAN2320842 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 98341000-5 26.11.2024 7,171
servicii de cazare
DAN2314879 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79342200-5 18.11.2024 4,579
servicii de inchiriere spatiu publicitar
DAN2310251 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79952000-2 11.11.2024 6,303
servicii de inchiriere spatiu publicitar
DAN2175542 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79952000-2 08.05.2024 1,500
inchiriere sala pentru eveniment
DAN2148527 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79952100-3 03.04.2024 16,807
concursul ,,tinerilor bucatari
DAN2045600 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79952000-2 14.11.2023 3,399
servicii inchiriere sala de conferinta
DAN2042104 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79952000-2 09.11.2023 2,101
inchiriere sala pentru eveniment
DAN2042099 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79342200-5 09.11.2023 8,403
servicii de inchiriere spatiu publicitar
DAN1922004 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79952100-3 16.05.2023 16,800
organizare evenimente cu ocazia,,angajeaza-te cu minte
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/5875082
  • /api/v1/suppliers/5875082/revenue
  • /api/v1/suppliers/5875082/scores
  • /api/v1/suppliers/5875082/benchmarks
  • /api/v1/red-flags/by-supplier/5875082
  • /api/v1/suppliers/5875082/years
  • /api/v1/suppliers/5875082/cpv
  • /api/v1/suppliers/5875082/clients
  • /api/v1/suppliers/5875082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API