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CUI: 9444724 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 2 indicators

LATOX FACILITY SRL

Registered: 09.05.1997 HARGHITA, 8, 530152 https://www.latox.ro

Total revenue

3.58 Mn.

131 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

696 purchases

Offline purchases

159,624 RON

44 purchases

Tenders

479,845 RON

4 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

20.8%

Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC

National median: 30.2%

Ranked 30,346 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 1
#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 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
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 738,995 5,735 — 744,730 20.8% 0.4% 54 2019–2026
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 432,653 40,000 81,697 554,350 15.5% 0.1% 15 2019–2023
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 134,942 — 350,898 485,840 13.6% 0.1% 3 2020–2022
COMUNA CHICHIS CUI: 4201899 132,933 —— 132,933 3.7% 0.4% 2 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 110,120 450 — 110,570 3.1% 0.2% 58 2018–2026
COMUNA GALAUTAS CUI: 4367981 79,892 29,350 — 109,242 3.1% 0.2% 9 2019–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 23,267 9,616 47,250 80,133 2.2% 0.0% 9 2020–2022
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 67,465 —— 67,465 1.9% 0.1% 3 2026
COMUNA OZUN CUI: 4201910 62,924 —— 62,924 1.8% 0.1% 1 2025
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 61,750 —— 61,750 1.7% 1.1% 22 2018–2026
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 61,104 —— 61,104 1.7% 0.6% 16 2018–2026
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 53,739 5,123 — 58,862 1.7% 1.4% 15 2020–2026
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 56,242 —— 56,242 1.6% 0.7% 12 2018–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 43,480 1,268 — 44,748 1.3% 0.0% 6 2018–2026
ORASUL BORSEC CUI: 4245380 40,950 —— 40,950 1.2% 0.0% 2 2025–2026
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 34,251 —— 34,251 1.0% 1.2% 14 2018–2024
LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 29,302 —— 29,302 0.8% 2.0% 11 2020–2026
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 28,839 —— 28,839 0.8% 0.9% 8 2020–2026
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 28,755 —— 28,755 0.8% 0.4% 16 2018–2025
JUDETUL HARGHITA CUI: 4245763 — 27,205 — 27,205 0.8% 0.0% 5 2021–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 26,124 —— 26,124 0.7% 0.5% 8 2020–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 24,826 —— 24,826 0.7% 0.0% 4 2020
ECO-CSIK SRL CUI: 25741662 22,446 —— 22,446 0.6% 0.1% 2 2019–2020
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 22,434 —— 22,434 0.6% 1.5% 6 2018–2024
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 22,201 —— 22,201 0.6% 0.4% 10 2018–2026

1-25 of 131 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
DA41287188 SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 90921000-9 29.09.2026 470
servicii de dezinsectie si dezinfectie
DA41287536 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 90921000-9 29.09.2026 1,070
servicii de dezinsectie si dezinfectie
DA41279204 SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 90921000-9 28.09.2026 980
servicii de dezinsectie si dezinfectie
DA41258734 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 90921000-9 24.09.2026 600
servicii de dezinfectie si de dezinsectie
DA41235036 ORASUL BARAOLT CUI: 4404788 90921000-9 22.09.2026 560
servicii de dezinsectie si dezinfectie
DA41235102 ORASUL BARAOLT CUI: 4404788 90923000-3 22.09.2026 389
servicii de deratizare
DA41191182 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 90921000-9 16.09.2026 2,057
servicii de dezinsectie si dezinfectie
DA41155959 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 90921000-9 10.09.2026 1,974
servicii de dezinsectie si dezinfectie
DA41126629 GRADINITA KIS HERCEG CUI: 4245666 90921000-9 08.09.2026 610
servicii de dezinsectie si dezinfectie
DA41104192 LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 90921000-9 03.09.2026 3,568
servicii de dezinsectie si dezinfectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833999 COMUNA LAZAREA CUI: 4368006 90921000-9 18.08.2026 4,618
dezinfectare si dezinsectie spatii publice
DAN2745969 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 90921000-9 04.05.2026 450
prestari servicii dezinfectie
DAN2736131 JUDETUL HARGHITA CUI: 4245763 90923000-3 21.04.2026 4,000
servicii de deratizare
DAN2689654 CSKI SPORTCENTRUM SRL CUI: 45417319 90921000-9 24.02.2026 7,595
servicii de dezinsectie
DAN2670578 CSKI SPORTCENTRUM SRL CUI: 45417319 90921000-9 29.01.2026 3,675
servicii de dezinfectie csiki csobbano
DAN2670570 CSKI SPORTCENTRUM SRL CUI: 45417319 90923000-3 29.01.2026 5,810
servicii de deratizare, dezinfecti
DAN2558819 COMUNA SANSIMION CUI: 4245909 90921000-9 29.09.2025 3,000
servicii de dezinfectie si de dezinsectie
DAN2543863 COMUNA SICULENI CUI: 4246270 90921000-9 09.09.2025 945
servicii de dezinfectie si dezinsectie la sediul primariei si la caminul cultural
DAN2542259 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90900000-6 05.09.2025 956
servicii curatenie
DAN2500485 JUDETUL HARGHITA CUI: 4245763 90923000-3 08.07.2025 8,508
servicii de deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073877 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 90921000-9 02.08.2022 194,898
servicii de salubrizare pentru activitatea de dezinfectie, dezinsectie si deratizare
SCNA1051566 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 90921000-9 19.04.2021 81,697
achizitionarea a serviciilor de curatenie si dezinfectie la centrele de vaccinare anti-covid19 in imobilul restaurant jigodin, jigodin bai si fostul sediu goscom, str. salcam, nr. 1
CAN1034789 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 90921000-9 01.06.2020 47,250
servicii de dezinfectare si curatare a spatiilor destinate carantinei municipiul in odorheiu secuiesc
CAN1032944 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 90921000-9 04.05.2020 156,000
achizitionare servicii de dezinfectie
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/9444724
  • /api/v1/suppliers/9444724/revenue
  • /api/v1/suppliers/9444724/scores
  • /api/v1/suppliers/9444724/benchmarks
  • /api/v1/red-flags/by-supplier/9444724
  • /api/v1/suppliers/9444724/years
  • /api/v1/suppliers/9444724/cpv
  • /api/v1/suppliers/9444724/clients
  • /api/v1/suppliers/9444724/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API