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CUI: 8917050 SRL HARGHITA MUNICIPIUL GHEORGHENI

WOODLAND SRL

Registered: 31.10.1996 FLORILOR, 535500

Total revenue

236,099 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

152,930 RON

285 purchases

Offline purchases

83,169 RON

37 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

39.3%

Main client: SCOALA GIMNAZIALA FOGARASY MIHALY

National median: 30.2%

Ranked 13,927 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 92,829 —— 92,829 39.3% 1.5% 186 2018–2024
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 60,101 1,056 — 61,157 25.9% 1.2% 102 2018–2025
JUDETUL HARGHITA CUI: 4245763 — 33,377 — 33,377 14.1% 0.0% 5 2022–2025
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 — 16,500 — 16,500 7.0% 1.5% 2 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 8,945 — 8,945 3.8% 0.0% 1 2022
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 — 7,339 — 7,339 3.1% 1.2% 1 2024
SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 — 5,250 — 5,250 2.2% 0.9% 1 2024
SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 — 4,991 — 4,991 2.1% 0.2% 1 2024
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 — 3,000 — 3,000 1.3% 0.0% 3 2023–2024
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 — 1,468 — 1,468 0.6% 0.0% 1 2023
CRESA MUNICIPALA GHEORGHENI CUI: 14274553 — 1,243 — 1,243 0.5% 0.2% 19 2018–2019

1-11 of 11 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
DA38888707 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 17.09.2025 364
carne de pui
DA38226509 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 30.05.2025 1,436
carne de pui
DA38111473 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 15.05.2025 1,531
carne de pui
DA37978291 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 28.04.2025 1,001
carne de pui
DA37842833 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 08.04.2025 1,151
carne de pui
DA37693679 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 19.03.2025 1,405
carne de pui
DA37586491 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 05.03.2025 914
carne de pui
DA37455263 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 14.02.2025 677
carne de pui
DA37364316 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 28.01.2025 778
carne de pui
DA37265862 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 09.01.2025 1,074
carne de pui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2792134 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 55520000-1 29.06.2026 8,250
mese servite
DAN2742917 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 55320000-9 28.04.2026 8,250
mese servite
DAN2662069 JUDETUL HARGHITA CUI: 4245763 79952000-2 20.01.2026 4,950
servicii pentru evenimente necesare derularii activitatilor in cadrul proiectului cibiogo - cibiogo - citizen participation in biodiversity governance
DAN2569010 JUDETUL HARGHITA CUI: 4245763 79952000-2 07.10.2025 16,350
servicii pentru evenimente in anul 2025 in cadrul programului multianual acordarea distinctiilor de excelenta pentru dezvoltarea si promovarea valorilor judetului harghita pe perioada 2025-2027
DAN2543614 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 09.09.2025 434
piept si pulpe de pui
DAN2498438 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 07.07.2025 142
carne de pui
DAN2483545 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 15112130-6 20.06.2025 480
piept de pui fara os
DAN2464812 SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 15894300-4 28.05.2025 4,991
mese servite
DAN2360384 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 15000000-8 15.01.2025 7,339
mese servite
DAN2335262 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 15411210-7 12.12.2024 1,000
ulei palmier
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/8917050
  • /api/v1/suppliers/8917050/revenue
  • /api/v1/suppliers/8917050/scores
  • /api/v1/suppliers/8917050/benchmarks
  • /api/v1/red-flags/by-supplier/8917050
  • /api/v1/suppliers/8917050/years
  • /api/v1/suppliers/8917050/cpv
  • /api/v1/suppliers/8917050/clients
  • /api/v1/suppliers/8917050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API