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CUI: 7015297 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

AZOLIB SRL

Registered: 19.01.1995 STR. BRASOVULUI, 123

Total revenue

543,679 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

512,010 RON

112 purchases

Offline purchases

31,669 RON

11 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

12.4%

Main client: COMUNA CIUCSINGEORGIU

National median: 30.2%

Ranked 37,914 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 2 largest CPV groups, out of 2; 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
COMUNA CIUCSINGEORGIU CUI: 4246114 62,760 4,400 — 67,160 12.4% 0.2% 8 2018–2025
COMUNA CICEU CUI: 16367667 62,450 —— 62,450 11.5% 0.1% 11 2018–2023
COMUNA MIHAILENI CUI: 4246254 56,400 —— 56,400 10.4% 0.2% 10 2020–2025
COMUNA TUSNAD CUI: 4245941 53,010 —— 53,010 9.8% 0.2% 12 2018–2026
COMUNA LUNCA DE JOS CUI: 4246211 45,750 —— 45,750 8.4% 0.1% 4 2019–2020
ORASUL CRISTURU SECUIESC CUI: 4367647 37,720 —— 37,720 6.9% 0.0% 19 2018–2021
COMUNA RACU CUI: 16373057 30,570 —— 30,570 5.6% 0.2% 6 2021–2023
COMUNA PORUMBENI CUI: 16367675 22,560 —— 22,560 4.2% 0.1% 6 2021–2024
COMUNA FRUMOASA CUI: 4246173 12,500 7,000 — 19,500 3.6% 0.1% 10 2020–2022
COMUNA SANSIMION CUI: 4245909 15,900 2,119 — 18,019 3.3% 0.0% 4 2019–2022
COMUNA COZMENI CUI: 14597953 16,500 —— 16,500 3.0% 0.1% 5 2020–2022
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 15,100 —— 15,100 2.8% 0.0% 1 2024
COMUNA MERESTI CUI: 4246246 15,100 —— 15,100 2.8% 0.1% 3 2023–2025
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 13,700 —— 13,700 2.5% 0.6% 1 2024
COMUNA OCLAND CUI: 4368073 13,700 —— 13,700 2.5% 0.1% 1 2025
JUDETUL HARGHITA CUI: 4245763 — 13,000 — 13,000 2.4% 0.0% 1 2022
COMUNA BRETCU CUI: 4201864 7,850 —— 7,850 1.4% 0.0% 1 2025
COMUNA LUNCA DE SUS CUI: 4246220 5,200 —— 5,200 1.0% 0.0% 2 2025–2026
COMUNA CARTA CUI: 4246122 4,700 —— 4,700 0.9% 0.0% 3 2020–2021
COMUNA SANCRAIENI CUI: 4246297 4,600 —— 4,600 0.9% 0.0% 2 2021–2022
ORASUL VLAHITA CUI: 4245224 3,650 —— 3,650 0.7% 0.0% 2 2021–2023
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 3,600 — 3,600 0.7% 0.0% 1 2022
COMUNA SIMONESTI CUI: 4367710 1,800 1,550 — 3,350 0.6% 0.0% 2 2022–2024
COMUNA PRAID CUI: 4368103 3,000 —— 3,000 0.6% 0.0% 2 2022–2023
COMUNA BRADESTI CUI: 4367906 2,850 —— 2,850 0.5% 0.0% 1 2025

1-25 of 28 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
DA40920202 COMUNA LUNCA DE SUS CUI: 4246220 71332000-4 03.08.2026 2,850
achizitie studiu geotehnic, foraje teren, verificare af
DA40923226 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 71332000-4 03.08.2026 390
determimnarea gradului de compactare, umpluturi
DA39790172 COMUNA TUSNAD CUI: 4245941 71332000-4 06.02.2026 1,500
contract de servicii privind elaborarea studiului geotehnic
DA39790258 COMUNA TUSNAD CUI: 4245941 71332000-4 06.02.2026 1,500
contract de servicii privind elaborarea studiului geotehnic
DA39285244 COMUNA BRADESTI CUI: 4367906 71332000-4 13.11.2025 2,850
studiu geotehnic, foraje teren, verificare af
DA38855323 COMUNA LUNCA DE SUS CUI: 4246220 71332000-4 16.09.2025 2,350
studiu geotehnic, foraje teren, verificare af
DA38708370 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 71332000-4 19.08.2025 1,000
studiu geotehnic cu verificare af
DA38584157 COMUNA MERESTI CUI: 4246246 71332000-4 24.07.2025 1,600
servicii de inginerie geotehnica pentru interventie urgenta la scoala gimnaziala
DA38311879 COMUNA MERESTI CUI: 4246246 71332000-4 12.06.2025 11,000
studiu geotehnic pentru sistem de canalizare, verificat af
DA38301106 COMUNA OCLAND CUI: 4368073 71332000-4 11.06.2025 13,700
studiu goetehnic la pentru realizarea obiectivului, cu titlul infiintare sistem de canalizare menaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2264833 COMUNA SIMONESTI CUI: 4367710 71335000-5 13.09.2024 1,550
intocmire studiu geotehnic necesar pentru proiectul infiintare statie de reincarcare pentru vehicule electrice in localitatea simonesti, comuna simonesti, judetul harghita
DAN1774248 JUDETUL HARGHITA CUI: 4245763 71241000-9 13.10.2022 13,000
servicii de consultanta pentru elaborarea unui studiu de stabilitate pentru realizarea obiectivului de investitii construire locuinte de serviciu, jud. harghita, mun. miercurea ciuc, str. dnes lszl
DAN1732364 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 71319000-7 02.08.2022 3,600
studiu geotehnic modernizare canton miercurea ciuc judet harghita
DAN1715593 COMUNA CIUCSINGEORGIU CUI: 4246114 71332000-4 07.07.2022 2,200
studiu geotehnic cu analize de laborator, verificare studiu geotehnic la cerinta af a obiectivului de investitii reabilitare moderata a caminului cultural ciucsangeorgiu pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale, in comuna ciucsangeorgiu, judetul harghita.
DAN1715583 COMUNA CIUCSINGEORGIU CUI: 4246114 71332000-4 07.07.2022 2,200
studiu geotehnic cu analize de laborator, verificare studiu geotehnic la cerinta af a obiectivului de investitii reabilitare moderata a caminului cultural ciucsangeorgiu pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale, in comuna ciucsangeorgiu, judetul harghita.
DAN1562919 COMUNA FRUMOASA CUI: 4246173 71332000-4 09.11.2021 1,200
elaborare studiu geotehnic pentru amenajare zona verde kicsi vizkze, comuna frumoasa judetul harghita
DAN1562911 COMUNA FRUMOASA CUI: 4246173 71332000-4 09.11.2021 1,500
elaborare studiu geotehnic pentru amenajare spatiu verde piata kzponti, uat frumoasa judetul harghita.
DAN1422900 COMUNA FRUMOASA CUI: 4246173 71332000-4 19.02.2021 1,200
elaborare studiu geotehnic pentru amenajare zona verde kicsi vizkze, comuna frumoasa judetul harghita
DAN1422878 COMUNA FRUMOASA CUI: 4246173 71332000-4 19.02.2021 1,600
elaborare studiu geotehnic pentru costruire trotuar langa dn12a, comuna frumoasa judetul harghita.
DAN1422874 COMUNA FRUMOASA CUI: 4246173 71332000-4 19.02.2021 1,500
elaborare studiu geotehnic pentru amenajare spatiu verde piata kzponti, uat frumoasa judetul harghita.
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/7015297
  • /api/v1/suppliers/7015297/revenue
  • /api/v1/suppliers/7015297/scores
  • /api/v1/suppliers/7015297/benchmarks
  • /api/v1/red-flags/by-supplier/7015297
  • /api/v1/suppliers/7015297/years
  • /api/v1/suppliers/7015297/cpv
  • /api/v1/suppliers/7015297/clients
  • /api/v1/suppliers/7015297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API