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CUI: 12549909 SRL HARGHITA MUNICIPIUL GHEORGHENI

GUZMANIA SRL

Registered: 24.12.1999 GBOR ARON, 4, 535500 http://www.cabinet-particular.ro/audit-energetic/g

Total revenue

282,457 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

274,616 RON

58 purchases

Offline purchases

7,841 RON

11 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

68.0%

Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI

National median: 30.2%

Ranked 3,307 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 5 largest CPV groups, out of 5; 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
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 192,000 —— 192,000 68.0% 1.0% 2 2024–2025
COMUNA DITRAU CUI: 4367957 24,780 —— 24,780 8.8% 0.0% 4 2018–2025
COMUNA REMETEA CUI: 4367655 20,430 650 — 21,080 7.5% 0.0% 18 2018–2026
ORASUL BORSEC CUI: 4245380 12,650 —— 12,650 4.5% 0.0% 7 2021–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 4,071 5,370 — 9,441 3.3% 0.0% 9 2021–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 8,000 —— 8,000 2.8% 0.2% 1 2024
COMUNA SUSENI CUI: 4367701 5,800 —— 5,800 2.1% 0.0% 6 2019–2025
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 1,989 —— 1,989 0.7% 0.0% 7 2019–2025
COMUNA PRAID CUI: 4368103 1,450 —— 1,450 0.5% 0.0% 2 2020–2021
COMUNA SARMAS CUI: 4367868 1,300 —— 1,300 0.5% 0.0% 1 2026
COMUNA JOSENI CUI: 4367990 550 450 — 1,000 0.4% 0.0% 2 2019–2022
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 800 — 800 0.3% 0.0% 1 2026
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 — 571 — 571 0.2% 0.0% 4 2024–2026
COMUNA CIUMANI CUI: 4367922 550 —— 550 0.2% 0.0% 1 2023
COMUNA FRUMOASA CUI: 4246173 550 —— 550 0.2% 0.0% 1 2023
BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 252 —— 252 0.1% 0.1% 2 2025
COMUNA VOSLABENI CUI: 4612495 244 —— 244 0.1% 0.0% 1 2024

1-17 of 17 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
DA40989220 ORASUL BORSEC CUI: 4245380 71314300-5 13.08.2026 1,500
certificat de performanta energetica - locuinte de serviciu, borsec
DA40013253 COMUNA REMETEA CUI: 4367655 71314300-5 17.03.2026 700
certificat de performanta energetica
DA39697670 COMUNA SARMAS CUI: 4367868 71314300-5 23.01.2026 1,300
certificat de performanta energetica
DA39594320 ORASUL BORSEC CUI: 4245380 71314300-5 23.12.2025 650
certificat de performanta energetica
DA39496357 COMUNA REMETEA CUI: 4367655 71314300-5 11.12.2025 650
certificat de performanta energetica
DA39232729 COMUNA DITRAU CUI: 4367957 71314300-5 07.11.2025 6,500
certificat de performanta energetica
DA39148508 BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 03121210-0 24.10.2025 87
achizitie aranjament floral
DA39148448 BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 03121210-0 24.10.2025 165
achizitie coroana
DA39062756 COMUNA SUSENI CUI: 4367701 71314300-5 13.10.2025 650
certificat de performanta energetica pentru investitia reabilitare si modernizarea gradinitei
DA38924370 ORASUL BORSEC CUI: 4245380 71314300-5 23.09.2025 1,300
certificat de performanta energetica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868722 COMUNA REMETEA CUI: 4367655 71314300-5 30.09.2026 650
servicii dpentru elaborarea certificat de performata energetica
DAN2852414 MUNICIPIUL GHEORGHENI CUI: 4245070 03100000-2 14.09.2026 370
coronite
DAN2840207 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71314300-5 26.08.2026 800
achizitie certificat de performanta energetica final privind investitia reabilitarea exterioara a cladirii primariei
DAN2818317 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 98371000-4 27.07.2026 160
coroana
DAN2750786 MUNICIPIUL GHEORGHENI CUI: 4245070 03100000-2 07.05.2026 1,350
decoratiuni florale
DAN2750320 MUNICIPIUL GHEORGHENI CUI: 4245070 03100000-2 07.05.2026 3,482
decoratiuni florale
DAN2558245 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 39298500-2 28.09.2025 195
coroana pt inmormantare
DAN2555358 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 03121210-0 24.09.2025 145
coroana
DAN2229272 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 03121210-0 18.07.2024 71
coroana
DAN2012216 MUNICIPIUL GHEORGHENI CUI: 4245070 39296000-3 03.10.2023 168
buchet
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/12549909
  • /api/v1/suppliers/12549909/revenue
  • /api/v1/suppliers/12549909/scores
  • /api/v1/suppliers/12549909/benchmarks
  • /api/v1/red-flags/by-supplier/12549909
  • /api/v1/suppliers/12549909/years
  • /api/v1/suppliers/12549909/cpv
  • /api/v1/suppliers/12549909/clients
  • /api/v1/suppliers/12549909/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API