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CUI: 6926265 SRL HARGHITA SAT INEU, COMUNA CARTA

BOLERO SRL

Registered: 30.12.1994 INEU, 12, 537036

Total revenue

721,524 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

712,474 RON

256 purchases

Offline purchases

9,050 RON

24 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

85.9%

Main client: HARVIZ SA

National median: 30.2%

Ranked 915 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
HARVIZ SA CUI: 24499588 619,944 —— 619,944 85.9% 0.1% 76 2018–2026
REDISZA SA CUI: 24864080 19,995 —— 19,995 2.8% 0.9% 4 2018
COMUNA CORUND CUI: 4246084 16,818 —— 16,818 2.3% 0.0% 53 2018–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 10,713 1,101 — 11,814 1.6% 0.1% 30 2020–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 8,147 590 — 8,737 1.2% 0.0% 18 2018–2022
COMUNA LUETA CUI: 4368014 8,581 —— 8,581 1.2% 0.0% 13 2023–2026
COMUNA DEALU CUI: 4367930 7,010 —— 7,010 1.0% 0.0% 8 2018
COMUNA COZMENI CUI: 14597953 212 6,444 — 6,656 0.9% 0.0% 15 2023–2026
COMUNA PRAID CUI: 4368103 2,934 703 — 3,637 0.5% 0.0% 12 2019–2026
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 3,403 —— 3,403 0.5% 0.0% 11 2024–2026
AQUASERV MAROS SRL CUI: 42793270 2,176 —— 2,176 0.3% 0.2% 4 2023–2024
ECKEN KOZMU SRL CUI: 32300235 2,165 —— 2,165 0.3% 1.6% 3 2021–2022
COMUNA MARTINIS CUI: 4246238 2,098 —— 2,098 0.3% 0.0% 10 2024–2026
COMUNA OCLAND CUI: 4368073 1,951 —— 1,951 0.3% 0.0% 6 2018–2020
COMUNA CAPALNITA CUI: 4367914 1,161 —— 1,161 0.2% 0.0% 3 2018–2019
COMUNA BRADUT CUI: 4404400 1,124 —— 1,124 0.2% 0.0% 1 2020
COMUNA MERESTI CUI: 4246246 1,069 —— 1,069 0.2% 0.0% 4 2018
COMUNA BILBOR CUI: 4246092 1,037 —— 1,037 0.1% 0.0% 3 2020–2021
COMUNA SANSIMION CUI: 4245909 984 —— 984 0.1% 0.0% 2 2020
COMUNA LEMNIA CUI: 4201856 212 212 — 424 0.1% 0.0% 2 2026
COMUNA FELICENI CUI: 4367973 419 —— 419 0.1% 0.0% 1 2025
AQUA CALIMANI SRL CUI: 27256087 321 —— 321 0.0% 0.1% 1 2025

1-22 of 22 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
DA41227045 HARVIZ SA CUI: 24499588 33696500-0 22.09.2026 1,352
reactivi de laborator
DA41199594 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 33696300-8 17.09.2026 855
reactivi de laborator
DA41176917 COMUNA MARTINIS CUI: 4246238 24312220-2 14.09.2026 212
achizitionare hipoclorit de sodiu 25 kg in recipient de unica folosinta
DA41096216 COMUNA LUETA CUI: 4368014 24312220-2 02.09.2026 423
hipoclorit de sodiu
DA41070267 HARVIZ SA CUI: 24499588 24312220-2 31.08.2026 14,819
hipoclorit de sodiu 25 kg in recipient de unica folosinta
DA41002047 HARVIZ SA CUI: 24499588 38426000-7 21.08.2026 4,650
fotocolorimetru portabil
DA40840437 HARVIZ SA CUI: 24499588 33696500-0 17.07.2026 915
114413 test aluminiu
DA40793901 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 33696300-8 09.07.2026 96
eter de petrol 1 l
DA40761370 HARVIZ SA CUI: 24499588 24312220-2 06.07.2026 14,819
hipoclorit de sodiu 25 kg in recipient de unica folosinta
DA40744769 HARVIZ SA CUI: 24499588 24315000-5 02.07.2026 13,230
114978 test clor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855792 COMUNA LEMNIA CUI: 4201856 24311900-6 16.09.2026 212
clor
DAN2717622 COMUNA PRAID CUI: 4368103 24312220-2 31.03.2026 212
clor safe
DAN2626896 COMUNA COZMENI CUI: 14597953 44423000-1 11.12.2025 423
clor safe
DAN2626372 COMUNA COZMENI CUI: 14597953 44423000-1 11.12.2025 423
clor safe
DAN2626351 COMUNA COZMENI CUI: 14597953 44423000-1 11.12.2025 419
clor safe
DAN2359264 COMUNA COZMENI CUI: 14597953 44423000-1 14.01.2025 628
clor safe
DAN2358782 COMUNA COZMENI CUI: 14597953 44423000-1 14.01.2025 419
clor safe
DAN2358770 COMUNA COZMENI CUI: 14597953 44423000-1 14.01.2025 419
clor safe
DAN2287394 COMUNA COZMENI CUI: 14597953 44423000-1 10.10.2024 419
clor safe
DAN2287386 COMUNA COZMENI CUI: 14597953 44423000-1 10.10.2024 419
clor safe
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/6926265
  • /api/v1/suppliers/6926265/revenue
  • /api/v1/suppliers/6926265/scores
  • /api/v1/suppliers/6926265/benchmarks
  • /api/v1/red-flags/by-supplier/6926265
  • /api/v1/suppliers/6926265/years
  • /api/v1/suppliers/6926265/cpv
  • /api/v1/suppliers/6926265/clients
  • /api/v1/suppliers/6926265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API