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CUI: 11527791 HARGHITA MIERCUREA CIUC

EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA

Registered: 05.03.2010 TUDOR VLADIMIRESCU, 5, 530170 https://www.hargitakiado.ro

Total revenue

67,380 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

55,434 RON

40 purchases

Offline purchases

11,946 RON

5 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

46.3%

Main client: BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR

National median: 30.2%

Ranked 9,991 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 3 largest CPV groups, out of 3; 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
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 31,165 —— 31,165 46.3% 0.9% 10 2018–2026
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 21,594 —— 21,594 32.1% 0.8% 9 2018–2025
JUDETUL HARGHITA CUI: 4245763 — 11,500 — 11,500 17.1% 0.0% 1 2018
CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 750 —— 750 1.1% 0.0% 1 2024
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 348 —— 348 0.5% 0.0% 4 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 288 60 — 348 0.5% 0.0% 5 2018–2022
COMUNA ZETEA CUI: 4367779 324 —— 324 0.5% 0.0% 4 2020–2025
MUNICIPIUL GHEORGHENI CUI: 4245070 294 —— 294 0.4% 0.0% 3 2021–2024
SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 275 —— 275 0.4% 0.0% 2 2018–2019
COMUNA SANSIMION CUI: 4245909 — 200 — 200 0.3% 0.0% 1 2019
COMUNA DEALU CUI: 4367930 180 —— 180 0.3% 0.0% 1 2021
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 96 60 — 156 0.2% 0.0% 2 2018–2025
COMUNA SICULENI CUI: 4246270 — 126 — 126 0.2% 0.0% 1 2022
COMUNA TUSNAD CUI: 4245941 120 —— 120 0.2% 0.0% 1 2021

1-14 of 14 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
DA39973763 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 22200000-2 10.03.2026 1,440
ziare, reviste specializate, periodice si reviste
DA39473553 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 22200000-2 08.12.2025 3,072
abonament revista szekelyfold
DA37907456 COMUNA ZETEA CUI: 4367779 22200000-2 14.04.2025 96
abonament revista szekelyfld
DA37286670 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 22200000-2 13.01.2025 96
abonament revista
DA37210553 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 22200000-2 18.12.2024 90
abonament revista szekelyfold
DA36904272 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 22200000-2 12.11.2024 3,420
abonament revista szekelyfold
DA36726421 BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 22200000-2 17.10.2024 2,880
abonament revista szekelyfold
DA35470676 MUNICIPIUL GHEORGHENI CUI: 4245070 22200000-2 09.04.2024 90
abonament revista szekelyfold
DA35213461 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 22110000-4 08.03.2024 750
pachet volume szekely konyvtar 71-100
DA35186008 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 22200000-2 05.03.2024 3,600
ziare, reviste specializate, periodice si reviste

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1766501 COMUNA SICULENI CUI: 4246270 79341000-6 04.10.2022 126
anunt ziar
DAN1224275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 22200000-2 17.01.2020 60
abonament pentru ziarul szekelyfold
DAN1192190 COMUNA SANSIMION CUI: 4245909 79341000-6 29.11.2019 200
servicii de publicitate
DAN1061018 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 22210000-5 18.01.2019 60
abonament rev szekelyfold
DAN1047864 JUDETUL HARGHITA CUI: 4245763 22110000-4 27.12.2018 11,500
achizitionarea directa de carti tiparite
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/11527791
  • /api/v1/suppliers/11527791/revenue
  • /api/v1/suppliers/11527791/scores
  • /api/v1/suppliers/11527791/benchmarks
  • /api/v1/red-flags/by-supplier/11527791
  • /api/v1/suppliers/11527791/years
  • /api/v1/suppliers/11527791/cpv
  • /api/v1/suppliers/11527791/clients
  • /api/v1/suppliers/11527791/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API