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CUI: 13131768 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC Flagged by 1 indicators

AMIGO & INTERCOST SRL

Registered: 21.06.2000 STR. LEMNARILOR, 1/A, 4150

Total revenue

2.32 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

2.09 Mn.

884 purchases

Offline purchases

216,925 RON

122 purchases

Tenders

15,075 RON

1 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

39.5%

Main client: UNITATEA MILITARA NR02477

National median: 30.2%

Ranked 13,800 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 16; the other 4 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 PETOFI SANDOR DANESTI CUI: 4246149 3,054 —— 3,054 0.1% 0.2% 2 2024
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 2,578 418 — 2,996 0.1% 0.0% 7 2023–2026
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 2,621 —— 2,621 0.1% 0.1% 2 2021
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 2,533 —— 2,533 0.1% 0.1% 12 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 2,519 —— 2,519 0.1% 0.0% 1 2019
CLUBUL SPORTIV ORASENESC TEUTONII GHIMBAV CUI: 47871736 2,185 —— 2,185 0.1% 0.1% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 — 2,000 — 2,000 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 1,914 —— 1,914 0.1% 0.1% 16 2022–2026
COMUNA MUGENI CUI: 4368065 1,896 —— 1,896 0.1% 0.0% 1 2023
ORASUL INTORSURA BUZAULUI CUI: 4404370 — 1,890 — 1,890 0.1% 0.0% 1 2026
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 1,645 —— 1,645 0.1% 0.1% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 1,194 116 — 1,310 0.1% 0.0% 3 2018–2026
COMUNA ZETEA CUI: 4367779 1,282 —— 1,282 0.1% 0.0% 3 2024–2026
ORASUL COVASNA CUI: 4404613 1,208 —— 1,208 0.1% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 1,151 —— 1,151 0.1% 0.0% 1 2018
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII GHIMES FAGET CUI: 54454456 1,022 —— 1,022 0.0% 52.9% 1 2026
ORASUL PREDEAL CUI: 4580423 — 842 — 842 0.0% 0.0% 1 2019
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 834 —— 834 0.0% 0.1% 1 2018
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 792 —— 792 0.0% 0.0% 3 2024
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 412 —— 412 0.0% 0.0% 3 2018
CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 373 —— 373 0.0% 0.0% 1 2023
COMUNA REMETEA - PUNCT DE LUCRU CUI: 23909353 148 —— 148 0.0% 0.1% 1 2018
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 137 —— 137 0.0% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 99 —— 99 0.0% 0.0% 1 2022
ASOCIATIA MICROREGIONALA POGANY HAVAS CUI: 12423241 96 —— 96 0.0% 0.0% 1 2018

51-75 of 75 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
DA41230770 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 15981000-8 22.09.2026 945
diverse produse alimentare
DA41229249 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII GHIMES FAGET CUI: 54454456 15000000-8 21.09.2026 1,022
achizitie pachet produse consumabile.
DA41220395 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 15981200-0 21.09.2026 1,984
bucovina apa minerala 0.5l/12_sgr
DA41212946 MENZA SRL CUI: 47783197 15000000-8 21.09.2026 539
marfuri
DA41159690 MENZA SRL CUI: 47783197 15000000-8 11.09.2026 1,573
pachet produse
DA41151753 COMUNA SANCRAIENI CUI: 4246297 15981200-0 10.09.2026 462
apa perla carbo 2l/6 bax_sgr
DA41151770 COMUNA SANCRAIENI CUI: 4246297 15981200-0 10.09.2026 172
apa perla carbo 0.5l/12 bax_sgr
DA41151790 COMUNA SANCRAIENI CUI: 4246297 15981100-9 10.09.2026 172
apa perla new plata 0.5l/12 bax roz_sgr
DA41110201 MENZA SRL CUI: 47783197 15000000-8 07.09.2026 6,029
pachet produse
DA41085314 GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 15981000-8 01.09.2026 1,627
diverse produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867417 COMUNA DITRAU CUI: 4367957 15980000-1 29.09.2026 1,141
apa minerala, racoritoare
DAN2865963 CSKI SPORTCENTRUM SRL CUI: 45417319 15981000-8 28.09.2026 569
apa, sucuri
DAN2865353 CSKI SPORTCENTRUM SRL CUI: 45417319 15000000-8 28.09.2026 865
apa, sucuri
DAN2865337 CSKI SPORTCENTRUM SRL CUI: 45417319 15000000-8 28.09.2026 354
apa, sucuri
DAN2865316 CSKI SPORTCENTRUM SRL CUI: 45417319 15000000-8 28.09.2026 390
apa, sucuri
DAN2861741 COMUNA JOSENI CUI: 4367990 15981100-9 23.09.2026 1,153
apa
DAN2855729 COMUNA BRADESTI CUI: 4367906 15981000-8 16.09.2026 964
apa minerala
DAN2844511 MENZA SRL CUI: 47783197 15961000-2 02.09.2026 3,743
bere
DAN2844507 MENZA SRL CUI: 47783197 15981000-8 02.09.2026 254
apa minerala
DAN2844023 MENZA SRL CUI: 47783197 15982000-5 01.09.2026 1,341
fresh, staropramen

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079284 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 15890000-3 18.05.2022 15,075
acord cadru furnizare - apa minerala 1l - pet
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/13131768
  • /api/v1/suppliers/13131768/revenue
  • /api/v1/suppliers/13131768/scores
  • /api/v1/suppliers/13131768/benchmarks
  • /api/v1/red-flags/by-supplier/13131768
  • /api/v1/suppliers/13131768/years
  • /api/v1/suppliers/13131768/cpv
  • /api/v1/suppliers/13131768/clients
  • /api/v1/suppliers/13131768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API