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CUI: 8951613 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

ILYES ZUGRAV PLUS SRL

Registered: 12.11.1996 SINTIMBRU, 65A, 535600

Total revenue

5.08 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

5.04 Mn.

265 purchases

Offline purchases

40,705 RON

4 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

19.0%

Main client: LICEUL TEHNOLOGIC EOTVOS JOZSEF

National median: 30.2%

Ranked 32,203 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 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
LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 964,480 —— 964,480 19.0% 16.2% 36 2018–2026
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 940,703 —— 940,703 18.5% 52.7% 51 2018–2026
LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 524,681 —— 524,681 10.3% 33.3% 20 2018–2026
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 424,849 —— 424,849 8.4% 4.6% 27 2018–2026
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 292,699 —— 292,699 5.8% 5.9% 9 2018–2022
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 267,920 —— 267,920 5.3% 7.7% 18 2018–2026
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 253,865 —— 253,865 5.0% 3.8% 18 2018–2025
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 250,053 —— 250,053 4.9% 16.9% 16 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 177,879 28,574 — 206,453 4.1% 0.1% 13 2018–2026
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 202,718 —— 202,718 4.0% 14.8% 13 2020–2026
SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 169,207 —— 169,207 3.3% 14.1% 17 2019–2025
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 142,156 —— 142,156 2.8% 4.0% 9 2018–2024
COMUNA DEALU CUI: 4367930 102,709 —— 102,709 2.0% 0.2% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 84,025 —— 84,025 1.7% 4.5% 1 2019
URBANA SA CUI: 11086130 78,428 —— 78,428 1.5% 2.4% 4 2022–2024
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 56,028 —— 56,028 1.1% 1.5% 2 2022
CLUBUL COPIILOR CIMBORA CUI: 32323565 39,924 —— 39,924 0.8% 8.7% 4 2019–2024
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 30,513 —— 30,513 0.6% 0.9% 3 2022
SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 17,373 —— 17,373 0.3% 2.4% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 7,395 5,660 — 13,055 0.3% 0.0% 2 2019–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 12,487 —— 12,487 0.3% 0.0% 2 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 6,471 — 6,471 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 1,828 —— 1,828 0.0% 0.1% 1 2018

1-23 of 23 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
DA41215144 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 45453000-7 18.09.2026 41,157
lucrari de reparatii generale si de renovare
DA41215212 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 44191600-1 18.09.2026 4,132
placi de parchet
DA41198991 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 50000000-5 16.09.2026 2,893
lucrari de reparatii interioare - reparare si zugravire sala de clasa
DA41097718 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 45453100-8 02.09.2026 50
lucrari de gletuire perete si tavan tragere glet, slefuire si amorsare 2mp
DA41088769 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 45453000-7 01.09.2026 11,520
lucrari de reparatii interioare - zugravire si vopsire la casa scarii
DA41085834 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 45453000-7 01.09.2026 22,314
lucrari de reparatii interioare - montare covor pvc
DA41086301 SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 45453000-7 01.09.2026 26,082
lucrari de reparatii interioare - montare parchet laminat si despartitor pvc
DA41086448 SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 50000000-5 01.09.2026 21,542
lucrari de reparatii interioare - sali de clase
DA40997019 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 45400000-1 17.08.2026 22,650
lucrari de slefuire si lacuire parchet
DA40887302 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 50000000-5 27.07.2026 7,372
reparatie in cladirea scolii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2520980 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45421153-1 01.08.2025 6,471
servicii de montare mobilier si transport
DAN1519498 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 34928220-6 23.08.2021 13,825
repararea gardului la centrul social budvar
DAN1238273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 45453100-8 13.02.2020 5,660
lucrari de reparatii si vopsire
DAN1125094 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 45442100-8 08.07.2019 14,749
servicii de vopsire si finisaj interior
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/8951613
  • /api/v1/suppliers/8951613/revenue
  • /api/v1/suppliers/8951613/scores
  • /api/v1/suppliers/8951613/benchmarks
  • /api/v1/red-flags/by-supplier/8951613
  • /api/v1/suppliers/8951613/years
  • /api/v1/suppliers/8951613/cpv
  • /api/v1/suppliers/8951613/clients
  • /api/v1/suppliers/8951613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API