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CUI: 6754984 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

SIGNO SRL

Registered: 22.12.1994 STR. IZVORULUI, 21 https://www.signo.ro

Total revenue

86,513 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

86,373 RON

84 purchases

Offline purchases

140 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

22.0%

Main client: LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC

National median: 30.2%

Ranked 29,088 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 12 largest CPV groups, out of 14; the other 2 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 TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 19,049 —— 19,049 22.0% 0.6% 21 2018–2026
COMUNA LUETA CUI: 4368014 18,095 —— 18,095 20.9% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 6,056 —— 6,056 7.0% 0.1% 3 2020–2024
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 5,401 —— 5,401 6.2% 0.1% 2 2024–2025
COMUNA OCLAND CUI: 4368073 5,296 —— 5,296 6.1% 0.0% 4 2019–2023
COMUNA MERESTI CUI: 4246246 5,195 —— 5,195 6.0% 0.0% 1 2026
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 5,006 —— 5,006 5.8% 0.1% 3 2018–2023
SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 5,000 —— 5,000 5.8% 0.3% 4 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 3,200 140 — 3,340 3.9% 0.0% 2 2019
LICEUL TEHNOLOGIC CORUND CUI: 4246130 1,868 —— 1,868 2.2% 0.0% 5 2018–2024
ORASUL CRISTURU SECUIESC CUI: 4367647 1,748 —— 1,748 2.0% 0.0% 4 2018–2019
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 1,592 —— 1,592 1.8% 0.1% 6 2019–2026
SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 1,420 —— 1,420 1.6% 0.0% 1 2018
SPITALUL ORASENESC BARAOLT CUI: 4404320 1,020 —— 1,020 1.2% 0.0% 7 2018–2024
SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 965 —— 965 1.1% 0.1% 1 2019
SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 900 —— 900 1.0% 0.1% 1 2020
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 830 —— 830 1.0% 0.1% 3 2018
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 727 —— 727 0.8% 0.0% 1 2026
SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 706 —— 706 0.8% 0.1% 3 2018
ORASUL VLAHITA CUI: 4245224 656 —— 656 0.8% 0.0% 3 2018–2022
COMUNA FELICENI CUI: 4367973 420 —— 420 0.5% 0.0% 1 2021
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 398 —— 398 0.5% 0.0% 2 2020
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 305 —— 305 0.4% 0.0% 1 2018
ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 256 —— 256 0.3% 0.2% 1 2018
COMUNA LUPENI CUI: 4368049 192 —— 192 0.2% 0.0% 1 2020

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
DA41120194 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 31523200-0 07.09.2026 727
panouri cu mesaje permanente
DA41093057 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 35123400-6 02.09.2026 300
ecuson rotund 56 mm cu emblema si denumirea scolii
DA40931953 COMUNA LUETA CUI: 4368014 31523200-0 04.08.2026 95
indicator numar stradal
DA40382432 COMUNA MERESTI CUI: 4246246 31523200-0 15.05.2026 5,195
indicator numar stradal, indicator denumire strada
DA40302725 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 22900000-9 04.05.2026 376
caiet a5
DA40302540 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 35123400-6 04.05.2026 250
ecuson rotund 56 mm cu emblema si denumirea scolii
DA39589523 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 31523200-0 19.12.2025 150
gospodaresc
DA39540786 LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 98390000-3 15.12.2025 1,200
servicii
DA39486694 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 30199792-8 09.12.2025 3,719
calendar 2026
DA37925625 COMUNA LUETA CUI: 4368014 31523200-0 16.04.2025 18,000
indicatoare stradale si numere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1207497 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 98390000-3 23.12.2019 140
inscriptionare autospeciale
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/6754984
  • /api/v1/suppliers/6754984/revenue
  • /api/v1/suppliers/6754984/scores
  • /api/v1/suppliers/6754984/benchmarks
  • /api/v1/red-flags/by-supplier/6754984
  • /api/v1/suppliers/6754984/years
  • /api/v1/suppliers/6754984/cpv
  • /api/v1/suppliers/6754984/clients
  • /api/v1/suppliers/6754984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API