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CUI: 6055420 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

KABDEBO-TIP SRL

Registered: 04.08.1994 Registered office: STR. CETATII, 2, 4150 Website: https://www.kabdebo.ro

Total revenue

82,205 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

82,169 RON

182 purchases

Offline purchases

36 RON

1 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

20.4%

Main client: TEATRUL TOMCSA SANDOR

National median: 30.2%

Ranked 30,807 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
TEATRUL TOMCSA SANDOR CUI: 16398000 16,727 —— 16,727 20.4% 0.3% 49 2018–2026
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 11,931 —— 11,931 14.5% 0.2% 25 2018–2026
POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 9,746 —— 9,746 11.9% 0.7% 22 2023–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 9,628 —— 9,628 11.7% 0.0% 8 2019–2024
COMUNA CORUND CUI: 4246084 7,044 36 — 7,080 8.6% 0.0% 20 2018–2026
GOSCOM LUPENI SRL CUI: 32455094 5,860 —— 5,860 7.1% 2.6% 9 2018–2021
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 4,231 —— 4,231 5.2% 0.1% 10 2021–2026
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 3,671 —— 3,671 4.5% 0.0% 5 2018–2024
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 3,486 —— 3,486 4.2% 0.1% 1 2024
SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 2,616 —— 2,616 3.2% 0.2% 4 2022–2026
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 1,216 —— 1,216 1.5% 0.0% 5 2019–2026
LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 995 —— 995 1.2% 0.1% 1 2025
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 710 —— 710 0.9% 0.0% 2 2023–2026
SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 666 —— 666 0.8% 0.0% 1 2025
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 665 —— 665 0.8% 0.0% 4 2023–2026
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 631 —— 631 0.8% 0.0% 2 2021–2023
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 592 —— 592 0.7% 0.0% 1 2023
CLUBUL COPIILOR CIMBORA CUI: 32323565 279 —— 279 0.3% 0.1% 4 2018–2020
COMUNA MARTINIS CUI: 4246238 265 —— 265 0.3% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 233 —— 233 0.3% 0.0% 2 2018–2019
COMUNA FELICENI CUI: 4367973 202 —— 202 0.3% 0.0% 1 2022
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 200 —— 200 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA DRAUSENI CUI: 29465004 179 —— 179 0.2% 0.1% 1 2023
GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 165 —— 165 0.2% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 130 —— 130 0.2% 0.0% 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41285527 TEATRUL TOMCSA SANDOR CUI: 16398000 22000000-0 29.09.2026 456
Contract object: carte postala
DA41285554 TEATRUL TOMCSA SANDOR CUI: 16398000 22900000-9 29.09.2026 537
Contract object: bilet de intrare
DA41250450 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 22000000-0 23.09.2026 825
Contract object: imprimate si produse conexe
DA41132988 GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 22000000-0 09.09.2026 215
Contract object: fisa de consultatii medicale copii
DA41133091 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 22900000-9 09.09.2026 224
Contract object: registru
DA41123976 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 22900000-9 07.09.2026 34
Contract object: tipar digital alb-negru a4
DA40911066 TEATRUL TOMCSA SANDOR CUI: 16398000 22000000-0 30.07.2026 60
Contract object: carte postala
DA40882040 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 22900000-9 28.07.2026 604
Contract object: carnet de elev
DA40699623 TEATRUL TOMCSA SANDOR CUI: 16398000 22000000-0 25.06.2026 520
Contract object: carte postala
DA40693241 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 22000000-0 24.06.2026 417
Contract object: anexa 08 invitatie a5

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1625922 COMUNA CORUND CUI: 4246084 22820000-4 03.02.2022 36
Contract object: foaie de parcurs
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/6055420
  • /api/v1/suppliers/6055420/revenue
  • /api/v1/suppliers/6055420/scores
  • /api/v1/suppliers/6055420/benchmarks
  • /api/v1/red-flags/by-supplier/6055420
  • /api/v1/suppliers/6055420/years
  • /api/v1/suppliers/6055420/cpv
  • /api/v1/suppliers/6055420/clients
  • /api/v1/suppliers/6055420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API