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CUI: 7757920 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

ROMLINK-INVEST SRL

Registered: 22.01.1997 STR. PORUMBEILOR, 12, 4100 https://www.gordius.ro

Total revenue

387,572 RON

85 client authorities · paid between 2018 and 2026

Direct purchases

294,651 RON

133 purchases

Offline purchases

14,148 RON

10 purchases

Tenders

78,773 RON

2 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.1%

Main client: SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA

National median: 30.2%

Ranked 31,031 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 5
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 78,019 78,019 20.1% 0.0% 1 2018
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 46,781 475 — 47,256 12.2% 0.0% 8 2023–2026
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 26,662 —— 26,662 6.9% 0.4% 3 2024–2026
FEDERATIA ROMANA DE CICLISM CUI: 4193001 25,022 —— 25,022 6.5% 0.2% 2 2024–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 23,202 —— 23,202 6.0% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 18,842 —— 18,842 4.9% 1.7% 1 2023
UNITATEA MILITARA 02043 CUI: 4342944 17,892 —— 17,892 4.6% 0.1% 9 2020–2025
UNITATEA MILITARA 01558 CUI: 25563379 14,217 —— 14,217 3.7% 0.0% 3 2018–2021
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 7,753 —— 7,753 2.0% 0.4% 1 2025
UM 02512 BUCURESTI CUI: 4316090 6,842 —— 6,842 1.8% 0.0% 1 2018
UM NR02068 CUI: 4301340 6,676 —— 6,676 1.7% 0.1% 1 2018
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 6,298 —— 6,298 1.6% 0.0% 3 2023–2025
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 5,768 —— 5,768 1.5% 0.2% 2 2023–2024
CSKI SPORTCENTRUM SRL CUI: 45417319 — 5,689 — 5,689 1.5% 0.1% 3 2023
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 764 4,854 — 5,618 1.5% 0.0% 2 2023–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 5,555 —— 5,555 1.4% 0.0% 1 2023
COMUNA SUSENI CUI: 4367701 5,378 —— 5,378 1.4% 0.0% 2 2024
SEPSI REKREATV SA CUI: 35244130 4,462 —— 4,462 1.2% 0.0% 1 2024
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 4,212 —— 4,212 1.1% 0.1% 2 2023
COMUNA MADARAS CUI: 14596052 2,017 2,017 — 4,034 1.0% 0.0% 2 2023
COMUNA LELICENI CUI: 16363525 3,900 —— 3,900 1.0% 0.0% 3 2023–2024
UM 02154 CONSTANTA CUI: 7249751 3,632 —— 3,632 0.9% 0.0% 4 2019–2025
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 3,361 —— 3,361 0.9% 0.0% 1 2023
ORASUL PREDEAL CUI: 4580423 3,119 —— 3,119 0.8% 0.0% 2 2020–2022
COMUNA SANSIMION CUI: 4245909 3,064 —— 3,064 0.8% 0.0% 2 2025–2026

1-25 of 85 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
DA41205749 UNITATEA MILITARA 01512 CUI: 4241117 44100000-1 17.09.2026 504
franghie o 40 mm iuta
DA41170469 RATBV SA CUI: 1102556 39541100-7 14.09.2026 162
snur o 5 mm pp verde-42=250m
DA41170532 RATBV SA CUI: 1102556 39541100-7 14.09.2026 370
franghie o 8 mm pp galben/negru-1190=100m
DA41170564 RATBV SA CUI: 1102556 39541100-7 14.09.2026 290
snur o 6 mm pp portocaliu/rosu/gr-273091i=150m
DA40835115 COMUNA SICULENI CUI: 4246270 39540000-9 16.07.2026 1,231
materiale pentru amenajarea terenului de sport
DA40791088 SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 39541000-6 09.07.2026 2,972
materiale pentru amenajarea terenului de joaca
DA40653007 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39541140-9 18.06.2026 4,668
furnizare funie de iuta 30mm
DA40594230 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 39541000-6 10.06.2026 10,274
plasa protectie monofilament, culoare portocalie, greutate 100 g/mp, dimensiune 1 x 50 m
DA40538006 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39541210-1 03.06.2026 764
achizitionare plasa porti handbal/minifotbal 3x2x1 m
DA40514313 SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 39541210-1 29.05.2026 2,073
materiale pentru amenajarea terenului de sport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690326 CSKI SPORTCENTRUM SRL CUI: 45417319 44423000-1 25.02.2026 1,849
plasa pt porti
DAN2690088 CSKI SPORTCENTRUM SRL CUI: 45417319 16160000-4 25.02.2026 3,277
plasa protectie innodata din snur
DAN2690083 CSKI SPORTCENTRUM SRL CUI: 45417319 16160000-4 25.02.2026 563
plasa protectie innodata din snur
DAN2201110 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 19212300-8 12.06.2024 475
furnizare panza iuta - 50 metri
DAN2101274 COMUNA MADARAS CUI: 14596052 44423000-1 25.01.2024 2,017
plasa protectie
DAN1975852 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39540000-9 02.08.2023 4,854
achizitie bila prindere si franghie
DAN1665572 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 39541100-7 13.04.2022 178
franghie 8 mm negru
DAN1201391 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 19212500-0 17.12.2019 106
snur alb
DAN1105055 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39541100-7 17.05.2019 106
snur, diametru 6mm, negru, 150m
DAN1009057 UNITATEA MILITARA 0461 CUI: 4204224 39541120-3 07.09.2018 723
chinga tapiterie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1031837 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34928100-9 04.02.2020 754
bariera extensibila pentru delimitare zona de lucru (banda rosie)
SCNA1009526 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 19212500-0 06.12.2018 78,019
furnizare snur ancoraj
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/7757920
  • /api/v1/suppliers/7757920/revenue
  • /api/v1/suppliers/7757920/scores
  • /api/v1/suppliers/7757920/benchmarks
  • /api/v1/red-flags/by-supplier/7757920
  • /api/v1/suppliers/7757920/years
  • /api/v1/suppliers/7757920/cpv
  • /api/v1/suppliers/7757920/clients
  • /api/v1/suppliers/7757920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API