Skip to content

CUI: 6014110 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

WAPPAL SRL

Registered: 03.08.1994 STR. NICOLAE BALCESCU, 2 www.wappal.ro

Total revenue

457,748 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

450,231 RON

112 purchases

Offline purchases

7,517 RON

2 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

27.4%

Main client: COMUNA BRADUT

National median: 30.2%

Ranked 23,562 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
COMUNA BRADUT CUI: 4404400 125,571 —— 125,571 27.4% 0.3% 11 2020–2023
SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 50,483 —— 50,483 11.0% 2.9% 18 2020–2026
COMUNA FELICENI CUI: 4367973 43,870 —— 43,870 9.6% 0.1% 9 2018–2022
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 23,898 —— 23,898 5.2% 0.6% 4 2018–2025
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 23,440 —— 23,440 5.1% 0.6% 1 2025
SCOALA GIMNAZIALA MUGENI CUI: 4367787 22,698 —— 22,698 5.0% 1.9% 5 2023–2026
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 21,062 —— 21,062 4.6% 0.5% 6 2019–2023
WELLNESS CENTER PRAID SRL CUI: 34441109 19,009 —— 19,009 4.2% 0.6% 1 2023
ORASUL BARAOLT CUI: 4404788 16,804 —— 16,804 3.7% 0.0% 3 2023
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 16,038 —— 16,038 3.5% 0.5% 1 2018
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 15,490 —— 15,490 3.4% 0.4% 5 2018–2021
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 13,566 —— 13,566 3.0% 0.0% 18 2018–2026
SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 10,875 —— 10,875 2.4% 0.6% 2 2018–2019
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 9,248 —— 9,248 2.0% 0.2% 5 2019–2026
BISERICA EVANGHELICA-LUTHERANA DIN ROMANIA-PAROHIA MIERCUREA-CIUC CUI: 10681619 7,563 —— 7,563 1.7% 100.0% 1 2018
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 7,517 — 7,517 1.6% 0.0% 2 2021
SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 7,496 —— 7,496 1.6% 0.1% 2 2020–2023
SPITALUL ORASENESC BARAOLT CUI: 4404320 6,196 —— 6,196 1.4% 0.0% 2 2023
COMUNA LUPENI CUI: 4368049 5,237 —— 5,237 1.1% 0.0% 1 2023
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 4,151 —— 4,151 0.9% 0.3% 3 2020
LICEUL TEHNOLOGIC CORUND CUI: 4246130 2,779 —— 2,779 0.6% 0.0% 4 2022–2025
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 1,891 —— 1,891 0.4% 0.1% 2 2023
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 1,269 —— 1,269 0.3% 0.0% 3 2019–2025
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 1,092 —— 1,092 0.2% 0.1% 2 2020–2024
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 340 —— 340 0.1% 0.0% 1 2022

1-25 of 27 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
DA41036217 SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 44111540-8 27.08.2026 94
geam termopan
DA40961945 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 44221000-5 10.08.2026 315
accesori pentru tamplarie pvc
DA40818748 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 45421100-5 14.07.2026 2,154
tamplarie pvc cu geam termopan
DA40741208 SCOALA GIMNAZIALA MUGENI CUI: 4367787 45421100-5 01.07.2026 6,490
tamplarie pvc cu placa pvc
DA40700738 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 44111540-8 26.06.2026 96
geam termopan
DA40539516 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 44221000-5 04.06.2026 315
accesori pentru tamplarie pvc
DA39861783 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 45421100-5 19.02.2026 1,500
tamplarie pvc cu geam termopan
DA39240358 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 44221000-5 10.11.2025 270
accesori pentru tamplarie aluminiu
DA39127729 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 44111540-8 22.10.2025 370
geam termopan
DA38826441 LICEUL TEHNOLOGIC CORUND CUI: 4246130 44111540-8 09.09.2025 1,091
geam termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1587118 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44221110-9 20.12.2021 4,605
furnizare rame ferestre
DAN1587114 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44221110-9 20.12.2021 2,912
furnizare rame ferestre
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/6014110
  • /api/v1/suppliers/6014110/revenue
  • /api/v1/suppliers/6014110/scores
  • /api/v1/suppliers/6014110/benchmarks
  • /api/v1/red-flags/by-supplier/6014110
  • /api/v1/suppliers/6014110/years
  • /api/v1/suppliers/6014110/cpv
  • /api/v1/suppliers/6014110/clients
  • /api/v1/suppliers/6014110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API