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CUI: 6682764 SA HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 3 indicators

EURATO SA

Registered: 27.12.1994 STR. RAKOCZI FERENC, 124 https://www.eurato.ro

Total revenue

5.76 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

4.60 Mn.

127 purchases

Offline purchases

387,525 RON

18 purchases

Tenders

780,000 RON

1 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

13.7%

Main client: MUNICIPIUL VATRA DORNEI

National median: 30.2%

Ranked 36,936 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 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 23; the other 11 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
MUNICIPIUL VATRA DORNEI CUI: 7467268 9,242 — 780,000 789,242 13.7% 0.2% 3 2019–2022
MUNICIPIUL DEVA CUI: 4374393 562,300 —— 562,300 9.8% 0.1% 4 2022–2025
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 399,496 —— 399,496 6.9% 1.1% 3 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 211,588 185,267 — 396,855 6.9% 0.0% 17 2018–2026
MUNICIPIUL LUGOJ CUI: 4527381 260,050 —— 260,050 4.5% 0.1% 2 2018–2019
COMUNA CORUND CUI: 4246084 255,690 —— 255,690 4.4% 0.3% 4 2020–2026
SEPSI REKREATV SA CUI: 35244130 226,635 —— 226,635 3.9% 1.8% 4 2023–2025
ORAS ARDUD CUI: 3897173 210,354 —— 210,354 3.7% 0.2% 1 2023
ORAS SOVATA CUI: 4436895 209,286 —— 209,286 3.6% 0.1% 2 2018–2019
ORASUL COVASNA CUI: 4404613 167,225 —— 167,225 2.9% 0.2% 7 2018–2019
MUNICIPIUL MEDIAS CUI: 4240677 149,600 —— 149,600 2.6% 0.0% 1 2025
CSKI SPORTCENTRUM SRL CUI: 45417319 — 146,356 — 146,356 2.5% 2.1% 2 2023
MENZA SRL CUI: 47783197 141,661 769 — 142,430 2.5% 3.3% 4 2024–2026
COMUNA REMETEA CUI: 4367655 139,981 —— 139,981 2.4% 0.1% 5 2020–2021
ORAS ZLATNA CUI: 4331031 129,930 7,949 — 137,879 2.4% 0.1% 2 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 133,000 —— 133,000 2.3% 0.3% 1 2020
MUNICIPIUL REGHIN CUI: 3675258 130,233 —— 130,233 2.3% 0.1% 2 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 126,000 —— 126,000 2.2% 16.9% 1 2021
DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 117,000 —— 117,000 2.0% 2.7% 1 2018
DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 110,406 —— 110,406 1.9% 1.4% 14 2018–2025
ORAS CHITILA CUI: 4420848 101,989 —— 101,989 1.8% 0.0% 5 2024–2026
ORASUL RASNOV CUI: 4443353 86,917 —— 86,917 1.5% 0.1% 2 2025–2026
COMUNA PETRESTI CUI: 3963650 73,968 —— 73,968 1.3% 0.3% 1 2025
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 72,521 —— 72,521 1.3% 0.1% 10 2018–2021
ASOCIATIA KO - FA CUI: 26135044 68,549 —— 68,549 1.2% 0.9% 1 2023

1-25 of 51 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
DA41059783 ORASUL RASNOV CUI: 4443353 34223340-1 27.08.2026 45,417
cisterna remorcabila de 1000 lt
DA41035520 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 25.08.2026 6,637
ds bn - servicii de reparatii tunel frig cvpp
DA40838564 MENZA SRL CUI: 47783197 45331220-4 16.07.2026 18,555
instalare aer conditionate sinclair keyon q=36000btu si qfrig=12000btu
DA40690128 COMUNA CORUND CUI: 4246084 42513290-4 23.06.2026 15,702
dulap fligorific
DA39728668 ORAS CHITILA CUI: 4420848 50730000-1 28.01.2026 16,017
demontare patinoar mobil de 600 mp parc valea mangului
DA39590861 MUNICIPIUL GHERLA CUI: 4349071 50730000-1 19.12.2025 8,332
asistenta tehnica la punerea in functiune chiller patinoar artificial
DA39546805 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 38412000-6 16.12.2025 18,900
sistem de monitorizare temperatura pentru 2 camere frigorifice
DA39504983 MUNICIPIUL GHERLA CUI: 4349071 50730000-1 10.12.2025 1,975
asistenta tehnica la punerea in functiune chiller patinoar artificial
DA39311467 DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 42513290-4 18.11.2025 18,752
instalatia frigorifica tip monobloc pentru pastrare produse refrigerate
DA39196173 MUNICIPIUL DEVA CUI: 4374393 92000000-1 05.11.2025 142,000
inchiriere patinoar mobil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820614 COMUNA VALEA LUNGA CUI: 4562176 42512000-8 30.07.2026 4,232
verificare frig
DAN2689645 CSKI SPORTCENTRUM SRL CUI: 45417319 92000000-1 24.02.2026 126,356
inchiriere patinoar demontabil 600 mp
DAN2689644 CSKI SPORTCENTRUM SRL CUI: 45417319 92000000-1 24.02.2026 20,000
inchiriere patinoar demontabil 600 mp
DAN2549865 MENZA SRL CUI: 47783197 45241600-4 17.09.2025 769
reparati
DAN2545667 COMUNA VALEA LUNGA CUI: 4562176 38931000-0 11.09.2025 935
verificare instalatie frig
DAN2516391 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 28.07.2025 59,587
servicii de reparare a instalatiilor frigorifice - dssv
DAN2451755 COMUNA VALEA LUNGA CUI: 4562176 50730000-1 13.05.2025 2,148
servicii reparatie instalatie frig
DAN2359560 COMUNA VALEA LUNGA CUI: 4562176 39711100-0 14.01.2025 2,148
reparatii frigider
DAN2291077 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50800000-3 15.10.2024 1,681
reparat aparat aer conditionat
DAN2248156 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42513200-7 16.08.2024 34,691
conversie autoutilitara, avand 2 locuri, in regim izoterm si de refrigerare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030402 MUNICIPIUL VATRA DORNEI CUI: 7467268 37400000-2 30.12.2019 780,000
furnizare patinoar artificial demontabil pentru municipiului vatra dornei, judetul suceava
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/6682764
  • /api/v1/suppliers/6682764/revenue
  • /api/v1/suppliers/6682764/scores
  • /api/v1/suppliers/6682764/benchmarks
  • /api/v1/red-flags/by-supplier/6682764
  • /api/v1/suppliers/6682764/years
  • /api/v1/suppliers/6682764/cpv
  • /api/v1/suppliers/6682764/clients
  • /api/v1/suppliers/6682764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API