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CUI: 7998979 SRL HARGHITA MUNICIPIUL GHEORGHENI

ATC SYSTEMS SRL

Registered: 21.12.1995 EXTERIOARA, 19 https://www.atcsystems.ro

Total revenue

2.94 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.96 Mn.

158 purchases

Offline purchases

57,716 RON

16 purchases

Tenders

922,432 RON

3 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

37.5%

Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC

National median: 30.2%

Ranked 15,109 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 25; the other 13 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
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 988,845 9,225 105,485 1,103,555 37.5% 0.5% 81 2018–2025
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 321,143 — 397,792 718,935 24.4% 1.1% 21 2018–2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 6,850 — 419,155 426,005 14.5% 0.4% 2 2023
MUNICIPIUL TOPLITA CUI: 4245178 381,987 —— 381,987 13.0% 0.2% 16 2019–2026
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 68,444 —— 68,444 2.3% 3.1% 3 2019
GRADINITA VOINICEL TOPLITA CUI: 17056766 52,179 —— 52,179 1.8% 2.5% 5 2018–2024
SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 50,406 —— 50,406 1.7% 2.4% 1 2018
JUDETUL HARGHITA CUI: 4245763 — 41,971 — 41,971 1.4% 0.0% 1 2023
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 38,829 —— 38,829 1.3% 1.9% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 13,976 —— 13,976 0.5% 0.6% 14 2018–2025
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 9,410 —— 9,410 0.3% 0.5% 4 2018–2022
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 8,291 —— 8,291 0.3% 0.5% 1 2018
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 1,133 6,020 — 7,153 0.2% 0.2% 15 2018–2021
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 6,057 —— 6,057 0.2% 0.0% 1 2023
MUNICIPIUL GHEORGHENI CUI: 4245070 5,500 —— 5,500 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 4,034 —— 4,034 0.1% 0.3% 2 2023
COMUNA CIUMANI CUI: 4367922 3,000 500 — 3,500 0.1% 0.0% 3 2025–2026
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 1,640 —— 1,640 0.1% 0.0% 2 2020–2021
TRIBUNALUL HARGHITA CUI: 4245542 720 —— 720 0.0% 0.0% 2 2018–2025

1-19 of 19 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
DA41155082 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 45453000-7 10.09.2026 13,100
remedierea defectiunilor si repunerea in functiune a instalatiei de detectare incendiu
DA41130244 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 50800000-3 08.09.2026 13,100
remedierea defectiunilor si repunerea in functiune a instalatiei de detectare incendiu
DA41083271 COMUNA CIUMANI CUI: 4367922 71631000-0 01.09.2026 2,000
servicii de inspectie tehnica a instalatiei de detectare, semnalizare si alarmare la incendiu
DA40658684 MUNICIPIUL TOPLITA CUI: 4245178 45312200-9 18.06.2026 24,756
instalare sistem de securitate
DA40296963 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 71631000-0 04.05.2026 26,000
servicii de inspectie tehnica a sistemelor de securitate
DA39962153 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 50610000-4 09.03.2026 8,242
servicii de reparatii la sistemul de control acces
DA39807937 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 71631000-0 11.02.2026 6,500
servicii de inspectie tehnica a sistemelor de securitate
DA39420648 COMUNA CIUMANI CUI: 4367922 71631000-0 02.12.2025 1,000
servicii de inspectie tehnica pentru comuna ciumani
DA39299394 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 35123400-6 17.11.2025 2,100
suport ecuson
DA39277555 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 35123400-6 17.11.2025 1,900
card tip legitimatii,suport plastic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2702423 COMUNA CIUMANI CUI: 4367922 71631000-0 12.03.2026 500
servicii de inspectie tehnica
DAN1960054 JUDETUL HARGHITA CUI: 4245763 51100000-3 10.07.2023 41,971
servicii de instalare si montare a unor dispozitive cititoare de coduri qr
DAN1852268 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 71631000-0 30.01.2023 9,225
servicii de inspectie tehnica a sistemelor de detectare si semnalizare a incendiului.<br>perioada 01.01.2023-30.04.2023.
DAN1460793 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50324100-3 29.04.2021 500
servicii mentenanta sistem
DAN1404944 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50324100-3 18.01.2021 500
servicii mentenanta sistem detector fum
DAN1377022 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50324100-3 08.12.2020 500
mentenanta sistem detectare fum
DAN1285098 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50324100-3 27.05.2020 500
revizie detector fum
DAN1243729 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50324100-3 02.03.2020 500
reviyie detector fum
DAN1193803 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50324100-3 03.12.2019 500
revizie detector fum
DAN1079969 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 50324100-3 18.03.2019 500
revizie detector fum

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1083975 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 45312100-8 17.03.2023 419,155
lucrari de instalare sistem detectare, semnalizare si alarmare incendiu
SCNA1051578 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 45311200-2 19.04.2021 397,792
lucrari pentru conformarea spitalului la normele psi :instalatie de detectare ,semnalizare si alarmare incendiu;instalatii electrice;amenajari interioare;instalatie de hidranti interiori
SCNA1024302 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 79311200-9 02.10.2019 105,485
realizarea documentatiei de specialitate in vederea obtinerii avizului de securitate la incendiu
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/7998979
  • /api/v1/suppliers/7998979/revenue
  • /api/v1/suppliers/7998979/scores
  • /api/v1/suppliers/7998979/benchmarks
  • /api/v1/red-flags/by-supplier/7998979
  • /api/v1/suppliers/7998979/years
  • /api/v1/suppliers/7998979/cpv
  • /api/v1/suppliers/7998979/clients
  • /api/v1/suppliers/7998979/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API