Skip to content

CUI: 13783273 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

GENTIA 2001 SRL

Registered: 19.03.2001 Registered office: STR. BERDE MOZES, 46

Total revenue

2.05 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

1,433 purchases

Offline purchases

4,972 RON

7 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

18.6%

Main client: SCOALA GIMNAZIALA NYIRO JOZSEF

National median: 30.2%

Ranked 32,573 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 12 largest CPV groups, out of 32; the other 20 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 381,635 —— 381,635 18.6% 43.9% 145 2019–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 282,146 —— 282,146 13.8% 0.1% 150 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 206,350 —— 206,350 10.1% 0.1% 196 2019–2026
COMUNA MUGENI CUI: 4368065 165,797 —— 165,797 8.1% 0.4% 40 2019–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 126,170 —— 126,170 6.2% 0.3% 117 2018–2026
COMUNA ZETEA CUI: 4367779 94,433 —— 94,433 4.6% 0.3% 101 2018–2026
COMUNA SATU MARE CUI: 16373065 77,330 —— 77,330 3.8% 0.3% 79 2018–2026
COMUNA BRADESTI CUI: 4367906 63,736 —— 63,736 3.1% 0.3% 60 2018–2026
COMUNA FELICENI CUI: 4367973 61,806 —— 61,806 3.0% 0.2% 32 2018–2026
HARVIZ SA CUI: 24499588 57,088 4,062 — 61,150 3.0% 0.0% 24 2019–2024
SCOALA GIMNAZIALA MUGENI CUI: 4367787 55,833 —— 55,833 2.7% 4.6% 63 2018–2026
SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 40,306 —— 40,306 2.0% 2.3% 39 2019–2026
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 40,249 —— 40,249 2.0% 0.7% 1 2020
COMUNA CAPALNITA CUI: 4367914 39,881 —— 39,881 2.0% 0.1% 28 2018–2026
LICEUL MARIN PREDA CUI: 4367590 39,201 —— 39,201 1.9% 1.6% 64 2018–2026
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 37,626 —— 37,626 1.8% 1.1% 48 2018–2026
COMUNA PORUMBENI CUI: 16367675 32,517 —— 32,517 1.6% 0.1% 11 2022–2026
COMUNA DARJIU CUI: 4367965 31,728 —— 31,728 1.6% 0.2% 29 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 28,247 —— 28,247 1.4% 0.1% 24 2018–2022
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 26,394 —— 26,394 1.3% 0.4% 5 2019–2023
COMUNA PRAID CUI: 4368103 24,364 —— 24,364 1.2% 0.0% 7 2019–2021
SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 22,383 —— 22,383 1.1% 0.5% 21 2018–2026
CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 14,316 —— 14,316 0.7% 0.7% 5 2022–2023
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 11,856 —— 11,856 0.6% 0.3% 11 2020–2025
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 9,805 —— 9,805 0.5% 0.3% 13 2018–2025

1-25 of 54 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41269157 COMUNA PORUMBENI CUI: 16367675 39263000-3 28.09.2026 3,223
Contract object: articole papetarie,birotica
DA41250946 LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 39263000-3 23.09.2026 1,653
Contract object: articole papetarie,birotica
DA41237585 COMUNA MUGENI CUI: 4368065 39263000-3 22.09.2026 4,864
Contract object: articole papetarie,birotica
DA41207049 COMUNA CAPALNITA CUI: 4367914 39263000-3 17.09.2026 2,315
Contract object: articole papetarie,birotica
DA41192952 COMUNA SATU MARE CUI: 16373065 39263000-3 16.09.2026 1,245
Contract object: articole papetarie,birotica
DA41186781 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 19200000-8 15.09.2026 2,048
Contract object: articole de croitorie
DA41186666 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 39263000-3 15.09.2026 576
Contract object: articole papetarie,birotica
DA41161998 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 39263000-3 11.09.2026 1,764
Contract object: articole papetarie,birotica
DA41062281 SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 39263000-3 27.08.2026 7,534
Contract object: toner canon, crg057, original
DA41040235 COMUNA SATU MARE CUI: 16373065 39263000-3 24.08.2026 1,240
Contract object: articole papetarie,birotica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2344647 COMUNA MADARAS CUI: 14596052 22852000-7 20.12.2024 910
Contract object: dosar falken
DAN1454946 HARVIZ SA CUI: 24499588 18143000-3 20.04.2021 391
Contract object: echipamente de protectie
DAN1431043 HARVIZ SA CUI: 24499588 18143000-3 12.03.2021 874
Contract object: echipamente de protectie
DAN1427087 HARVIZ SA CUI: 24499588 39112000-0 03.03.2021 243
Contract object: scaun
DAN1418232 HARVIZ SA CUI: 24499588 18143000-3 09.02.2021 1,154
Contract object: echipamente de protectie
DAN1418229 HARVIZ SA CUI: 24499588 18143000-3 09.02.2021 1,169
Contract object: echipamente de protectie
DAN1418165 HARVIZ SA CUI: 24499588 39563500-1 09.02.2021 231
Contract object: articole textile de uz tehnic
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/13783273
  • /api/v1/suppliers/13783273/revenue
  • /api/v1/suppliers/13783273/scores
  • /api/v1/suppliers/13783273/benchmarks
  • /api/v1/red-flags/by-supplier/13783273
  • /api/v1/suppliers/13783273/years
  • /api/v1/suppliers/13783273/cpv
  • /api/v1/suppliers/13783273/clients
  • /api/v1/suppliers/13783273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API