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CUI: 7998561 SRL HARGHITA SAT FUNDOAIA, COMUNA SARMAS Flagged by 1 indicators

GENEX COM SRL

Registered: 27.11.1995 MIRON CRISTEA, 17, 537261 https://www.genexcom.ro

Total revenue

2.26 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

49 purchases

Offline purchases

0 RON

0 purchases

Tenders

369,231 RON

2 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

23.6%

Main client: COMUNA SARMAS

National median: 30.2%

Ranked 27,482 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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 SARMAS CUI: 4367868 533,289 —— 533,289 23.6% 0.7% 9 2018–2026
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 437,400 —— 437,400 19.3% 12.8% 6 2025–2026
MUNICIPIUL TOPLITA CUI: 4245178 376,828 —— 376,828 16.7% 0.2% 9 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,800 — 369,231 372,031 16.5% 0.0% 3 2021–2025
COMUNA VOSLABENI CUI: 4612495 135,300 —— 135,300 6.0% 0.4% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 126,339 —— 126,339 5.6% 1.1% 3 2023–2024
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 85,100 —— 85,100 3.8% 0.4% 8 2018–2020
SEPSI T-EPTO SRL CUI: 39716308 72,000 —— 72,000 3.2% 0.4% 1 2024
COMUNA REMETEA CUI: 4367655 56,419 —— 56,419 2.5% 0.0% 6 2018–2020
GRADINITA VOINICEL TOPLITA CUI: 17056766 28,700 —— 28,700 1.3% 1.4% 2 2022
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 14,975 —— 14,975 0.7% 0.2% 1 2026
COMUNA SUBCETATE CUI: 4367698 12,180 —— 12,180 0.5% 0.0% 1 2024
FONTANA BALNEO SRL CUI: 47168273 11,709 —— 11,709 0.5% 0.5% 1 2025

1-13 of 13 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRO LOGINEX SERVICE SRL CUI: 30090099 2 369,231 738,464 1 2021–2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41003262 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 03413000-8 17.08.2026 14,975
achizitie lemn de foc fag
DA40943059 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 77211400-6 05.08.2026 45,600
prestari servicii taiere, despicare si asezare lemn de foc
DA40843575 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 03413000-8 17.07.2026 121,800
lemn de foc
DA40605114 COMUNA SARMAS CUI: 4367868 03413000-8 11.06.2026 89,320
lemn de foc
DA40500105 COMUNA VOSLABENI CUI: 4612495 03413000-8 28.05.2026 135,300
lemn de foc
DA40387917 MUNICIPIUL TOPLITA CUI: 4245178 45500000-2 18.05.2026 5,060
servicii de inchiriere utilaj
DA39968809 MUNICIPIUL TOPLITA CUI: 4245178 45422100-2 10.03.2026 9,900
servicii de transport si debitare lemn
DA39672246 MUNICIPIUL TOPLITA CUI: 4245178 45500000-2 20.01.2026 9,000
servicii de deschidere drum auto forestier (curatare zapada) cu buldozerul
DA39506956 MUNICIPIUL TOPLITA CUI: 4245178 77210000-5 12.12.2025 14,271
servicii de transport lemn de foc
DA39436515 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 77211400-6 03.12.2025 21,280
prestari servicii de taiere, crepare si asezare lemn de foc, specia fag.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1074312 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 05.03.2022 2,439,028
servicii pentru silvicultura hr 2022
CAN1051136 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 24.04.2021 2,637,959
servicii pentru silvicultura hr 2021
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/7998561
  • /api/v1/suppliers/7998561/revenue
  • /api/v1/suppliers/7998561/scores
  • /api/v1/suppliers/7998561/benchmarks
  • /api/v1/red-flags/by-supplier/7998561
  • /api/v1/suppliers/7998561/years
  • /api/v1/suppliers/7998561/cpv
  • /api/v1/suppliers/7998561/clients
  • /api/v1/suppliers/7998561/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API