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CUI: 13737439 SRL HARGHITA LOC. CRISTURU SECUIESC, ORAS CRISTURU SECUIESC

MACRIST-COM SRL

Registered: 27.02.2001 STR. FABRICII, 52, 4172

Total revenue

142,539 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

142,539 RON

169 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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 ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 90,599 —— 90,599 63.6% 3.7% 47 2018–2023
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 36,539 —— 36,539 25.6% 0.9% 83 2019–2025
SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 11,865 —— 11,865 8.3% 0.3% 20 2018–2026
GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 3,536 —— 3,536 2.5% 2.9% 19 2018

1-4 of 4 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
DA40877566 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 15112130-6 24.07.2026 513
pachet de carne
DA40736661 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 15130000-8 01.07.2026 1,411
pachet de carne
DA40526235 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 15130000-8 02.06.2026 1,792
pachet de carne
DA40310910 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 15130000-8 07.05.2026 1,065
pachet de carne
DA40120540 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 15130000-8 01.04.2026 2,057
pachet de carne
DA39918152 SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 15130000-8 02.03.2026 1,101
carne tocata de porc pulpa de porc fara os snitel piept de pui
DA38576073 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 15130000-8 25.07.2025 221
carne tocata de porc,cotlet de porc fara os
DA38526456 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 15130000-8 15.07.2025 812
carne tocata de porc, cotlet de porc fara os
DA38215010 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 15130000-8 30.05.2025 1,209
cotlet de porc fara os,carne tocata de porc
DA37977264 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 15130000-8 28.04.2025 848
cotlet de porc fara os,carne tocata de porc
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/13737439
  • /api/v1/suppliers/13737439/revenue
  • /api/v1/suppliers/13737439/scores
  • /api/v1/suppliers/13737439/benchmarks
  • /api/v1/red-flags/by-supplier/13737439
  • /api/v1/suppliers/13737439/years
  • /api/v1/suppliers/13737439/cpv
  • /api/v1/suppliers/13737439/clients
  • /api/v1/suppliers/13737439/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API