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CUI: 7444191 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

PANGUS SERVICE SRL

Registered: 15.06.1995 Registered office: STR. HARGHITA, 59 Website: https://www.pangus.ro

Total revenue

4.32 Mn.

138 client authorities · paid between 2018 and 2026

Direct purchases

3.96 Mn.

1,818 purchases

Offline purchases

359,912 RON

139 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

13.2%

Main client: SERVICIUL DE AMBULANTA JUDETEANA HARGHITA

National median: 30.2%

Ranked 37,298 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 15; the other 3 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 570,715 —— 570,715 13.2% 2.7% 94 2018–2026
TEGA SA CUI: 8670570 414,414 —— 414,414 9.6% 0.6% 121 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 365,694 543 — 366,237 8.5% 1.7% 140 2019–2026
HARVIZ SA CUI: 24499588 296,037 11,239 — 307,276 7.1% 0.1% 176 2018–2026
MULTI-TRANS SA CUI: 555397 222,279 —— 222,279 5.2% 1.9% 88 2018–2026
JUDETUL HARGHITA CUI: 4245763 — 192,548 — 192,548 4.5% 0.0% 35 2018–2026
HYDROKOV SA CUI: 8574327 190,819 —— 190,819 4.4% 0.1% 104 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 184,862 —— 184,862 4.3% 1.6% 52 2018–2026
DOMENIUL PUBLIC TURDA SA CUI: 201250 184,077 —— 184,077 4.3% 0.5% 25 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 170,414 —— 170,414 4.0% 1.6% 24 2018–2025
COMPANIA APA BRASOV SA CUI: 1096128 116,700 —— 116,700 2.7% 0.0% 42 2019–2020
COMUNA DAMUC CUI: 2614422 91,766 12,378 — 104,144 2.4% 0.2% 22 2018–2026
INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 87,406 —— 87,406 2.0% 0.2% 43 2021–2026
COMPANIA DE APA ARIES SA CUI: 20330054 76,709 1,360 — 78,069 1.8% 0.0% 33 2024–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 75,570 1,636 — 77,206 1.8% 0.0% 39 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 1,853 69,680 — 71,533 1.7% 0.0% 14 2018–2026
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 66,643 —— 66,643 1.5% 0.6% 25 2018–2026
COMUNA BRADUT CUI: 4404400 38,930 —— 38,930 0.9% 0.1% 24 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 35,474 605 — 36,079 0.8% 0.3% 11 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 35,600 —— 35,600 0.8% 0.1% 26 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 35,072 —— 35,072 0.8% 0.0% 24 2018–2025
COMUNA OZUN CUI: 4201910 32,714 —— 32,714 0.8% 0.0% 34 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 23,599 4,500 — 28,099 0.7% 0.0% 11 2018–2026
UNITATEA MILITARA NR01158 CUI: 14740360 25,615 —— 25,615 0.6% 0.2% 153 2018–2026
COMUNA SANCRAIENI CUI: 4246297 23,695 —— 23,695 0.6% 0.1% 23 2018–2026

1-25 of 138 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41298539 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 34351100-3 30.09.2026 843
Contract object: anv.215/65r16 firestone wh4
DA41292533 COMUNA PLAIESII DE JOS CUI: 4368090 34351100-3 29.09.2026 727
Contract object: anvelope 215/55r16 laufenn lw31
DA41253975 COMUNA BORLESTI CUI: 2612898 34351100-3 24.09.2026 324
Contract object: pneuri pentru autovehicule (rev.2)
DA41241935 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 34351100-3 23.09.2026 34,311
Contract object: anv.205/70r17c continental vancowinter
DA41221882 COMUNA DARJIU CUI: 4367965 34351100-3 22.09.2026 1,990
Contract object: anvelope
DA41236313 POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 50116500-6 22.09.2026 77
Contract object: servicii de reparare anvelope
DA41198789 SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 34351100-3 17.09.2026 1,636
Contract object: anv.215/75r16c aplus a869 113/111r
DA41186400 TEGA SA CUI: 8670570 34351100-3 15.09.2026 2,900
Contract object: anv.295/80r22.5 benchmark ets100
DA41186419 TEGA SA CUI: 8670570 34351100-3 15.09.2026 2,900
Contract object: anv.295/80r22.5 benchmark kts300
DA41176654 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 34351100-3 14.09.2026 1,074
Contract object: anv.185/65r15 hankook k435

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2828821 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 11.08.2026 5,967
Contract object: servicii de inlocuit , vulcanizat si echilibrat anvelope-sdn miercurea ciuc
DAN2804448 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 50112000-3 09.07.2026 3,537
Contract object: intretinere a automobilelor
DAN2800576 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 50116500-6 06.07.2026 546
Contract object: prest serv anvelope
DAN2791546 CSKI SPORTCENTRUM SRL CUI: 45417319 50116500-6 29.06.2026 186
Contract object: schimbare anvelope
DAN2770156 INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 50116500-6 03.06.2026 496
Contract object: prest serv anvelope
DAN2736295 JUDETUL HARGHITA CUI: 4245763 34351100-3 21.04.2026 9,590
Contract object: pneuri pentru autovehicule
DAN2736235 JUDETUL HARGHITA CUI: 4245763 50116500-6 21.04.2026 11,040
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2735396 JUDETUL HARGHITA CUI: 4245763 34351100-3 21.04.2026 2,595
Contract object: pneuri pentru autovehicule
DAN2733539 JUDETUL HARGHITA CUI: 4245763 34351100-3 17.04.2026 2,595
Contract object: pneuri pentru autovehicule
DAN2728862 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 50116500-6 09.04.2026 666
Contract object: prestari servicii anvelope
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/7444191
  • /api/v1/suppliers/7444191/revenue
  • /api/v1/suppliers/7444191/scores
  • /api/v1/suppliers/7444191/benchmarks
  • /api/v1/red-flags/by-supplier/7444191
  • /api/v1/suppliers/7444191/years
  • /api/v1/suppliers/7444191/cpv
  • /api/v1/suppliers/7444191/clients
  • /api/v1/suppliers/7444191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API