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CUI: 6055609 SRL HARGHITA MUNICIPIUL GHEORGHENI

PREFERATO SRL

Registered: 17.08.1994 CARPATI, 69, 535500

Total revenue

495,771 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

457,333 RON

158 purchases

Offline purchases

38,438 RON

8 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

9.6%

Main client: SCOALA GIMNAZIALA FOGARASY MIHALY

National median: 30.2%

Ranked 39,664 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 11 largest CPV groups, out of 11; 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 FOGARASY MIHALY CUI: 12789812 47,811 —— 47,811 9.6% 0.8% 23 2018–2026
COMUNA SUSENI CUI: 4367701 46,197 126 — 46,323 9.3% 0.1% 5 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 37,316 — 37,316 7.5% 0.0% 3 2018–2019
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 34,931 —— 34,931 7.1% 0.2% 8 2019–2025
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 31,415 —— 31,415 6.3% 0.3% 16 2018–2026
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 29,748 —— 29,748 6.0% 1.7% 7 2021–2024
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 26,729 —— 26,729 5.4% 0.1% 16 2019–2025
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 24,923 —— 24,923 5.0% 0.7% 13 2018–2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 23,269 247 — 23,516 4.7% 0.6% 9 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 22,175 —— 22,175 4.5% 0.0% 7 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 22,087 —— 22,087 4.5% 0.0% 2 2020
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 15,789 —— 15,789 3.2% 0.8% 2 2021–2023
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 13,134 —— 13,134 2.7% 0.0% 3 2021
LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 9,719 —— 9,719 2.0% 0.6% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 9,546 —— 9,546 1.9% 0.0% 2 2025
UM0721 GHEORGHENI CUI: 4367353 9,255 —— 9,255 1.9% 0.5% 1 2025
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 8,400 —— 8,400 1.7% 0.2% 2 2023–2026
COMUNA SANCRAIENI CUI: 4246297 7,034 —— 7,034 1.4% 0.0% 2 2024
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 6,913 —— 6,913 1.4% 0.6% 1 2024
MUNICIPIUL GHEORGHENI CUI: 4245070 6,830 —— 6,830 1.4% 0.0% 2 2020–2026
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 5,624 —— 5,624 1.1% 0.2% 6 2018–2026
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 5,127 —— 5,127 1.0% 0.4% 1 2026
COMUNA LAZAREA CUI: 4368006 4,616 —— 4,616 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 4,332 —— 4,332 0.9% 0.4% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 3,901 —— 3,901 0.8% 0.0% 2 2019–2021

1-25 of 50 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
DA41155053 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 44316510-6 10.09.2026 10,397
cumparare tamplarie
DA41114252 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 45421000-4 04.09.2026 7,331
tamplarie pvc
DA41086260 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 44316510-6 01.09.2026 149
feronerie
DA41084408 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 39515440-1 01.09.2026 1,099
accesorii jaluze verticale
DA41006593 MUNICIPIUL GHEORGHENI CUI: 4245070 44221200-7 18.08.2026 6,104
usa dubla de interior, jaluzele
DA40996759 COMUNA REMETEA CUI: 4367655 45421000-4 14.08.2026 2,250
tamplarie pvc
DA40962011 SCOALA GIMNAZIALA VASKERTES CUI: 18907135 45421000-4 10.08.2026 4,307
tamplarie pvc
DA40809277 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 44316510-6 13.07.2026 822
reparatie
DA40809310 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 45421000-4 13.07.2026 15,868
tamplarie pvc
DA40117932 SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 45421000-4 01.04.2026 5,127
perete pvc 2330x2100 1 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2652570 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 45421000-4 13.01.2026 176
reparatii usa termopan
DAN2599261 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 45421000-4 10.11.2025 506
reparatii geam termopan
DAN1968699 COMUNA SUSENI CUI: 4367701 45421000-4 21.07.2023 126
reparatii usa garaj
DAN1131017 LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 45453000-7 18.07.2019 67
reparatii usa termopan
DAN1123544 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221000-5 04.07.2019 4,495
ferestre,usi si articole conexe-srcf brasov
DAN1121994 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221000-5 02.07.2019 14,197
ferestre, usi si articole conexe-srcf brasov
DAN1032966 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 39525500-3 19.11.2018 247
jaluze verticale
DAN1017622 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221000-5 08.10.2018 18,624
srcf brasov-pachet ferestre termopan ( sectia l. gheorgheni)
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/6055609
  • /api/v1/suppliers/6055609/revenue
  • /api/v1/suppliers/6055609/scores
  • /api/v1/suppliers/6055609/benchmarks
  • /api/v1/red-flags/by-supplier/6055609
  • /api/v1/suppliers/6055609/years
  • /api/v1/suppliers/6055609/cpv
  • /api/v1/suppliers/6055609/clients
  • /api/v1/suppliers/6055609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API