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CUI: 13861940 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

HARGAZ HARGHITA GAZ SRL

Registered: 27.10.2022 VASILE ALECSANDRI, 4, 10639 https://www.hargaz.ro

Total revenue

6.54 Mn.

37 client authorities · paid between 2018 and 2023

Direct purchases

3.02 Mn.

59 purchases

Offline purchases

171,854 RON

13 purchases

Tenders

3.35 Mn.

9 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

21.4%

Main client: SPITALUL MUNICIPAL MEDGIDIA

National median: 30.2%

Ranked 29,757 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 3
#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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 48,800 —— 48,800 0.8% 0.7% 1 2018
COMUNA MUGENI CUI: 4368065 45,550 —— 45,550 0.7% 0.1% 4 2018–2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 37,370 —— 37,370 0.6% 1.0% 4 2018–2021
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 15,591 —— 15,591 0.2% 0.5% 6 2018
COMUNA MIHAILENI CUI: 4246254 10,595 —— 10,595 0.2% 0.0% 1 2019
TRIBUNALUL HARGHITA CUI: 4245542 1,105 213 — 1,318 0.0% 0.0% 3 2018–2022
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 — 1,048 — 1,048 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 554 70 — 624 0.0% 0.0% 2 2018–2021
COMUNA FRUMOASA CUI: 4246173 — 504 — 504 0.0% 0.0% 3 2021–2023
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 180 — 180 0.0% 0.0% 1 2022
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 154 —— 154 0.0% 0.0% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 147 —— 147 0.0% 0.0% 1 2020

26-37 of 37 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
DA28813125 COMUNA MUGENI CUI: 4368065 09123000-7 22.09.2021 440
furnizare gaze naturale pt. categoria c1 -hrg
DA28197093 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 24100000-5 16.06.2021 554
verificare tehnica instalatie de gaz gheorgheni
DA28188738 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 09123000-7 14.06.2021 46,968
furnizare gaze naturale pt. categoria c1 - dg
DA27873984 CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 09123000-7 28.04.2021 43,968
furnizare gaze naturale pt. categoria c1 - dg
DA27805397 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 09123000-7 20.04.2021 10,800
furnizare gaze naturale pt. categoria c1 - dg
DA27692469 LICEUL ECONOMIC BERDE ARON CUI: 4202193 09123000-7 06.04.2021 103,968
furnizare de gaze naturale
DA27427616 PARCURI INDUSTRIALE TARGU-SECUIESC SRL CUI: 38255508 09123000-7 18.02.2021 19,434
gaz
DA27404237 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 09123000-7 16.02.2021 121,500
furnizare gaze naturale
DA27278732 COMUNA SATU MARE CUI: 16373065 09123000-7 25.01.2021 19,987
furnizare gaze naturale pt. categoria c1 - dg
DA27265816 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 09123000-7 21.01.2021 132,293
furnizare gaze naturale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1912937 COMUNA FRUMOASA CUI: 4246173 79941000-2 02.05.2023 266
tarif punere in functiune modificare extindere 2ct, 2mg (19tpf)
DAN1823023 COMUNA FRUMOASA CUI: 4246173 79941000-2 27.12.2022 168
tarif cerere de racordare la sistemul dgn (19tcrac)
DAN1756965 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 71631000-0 21.09.2022 180
verificare centrale termice
DAN1651604 TRIBUNALUL HARGHITA CUI: 4245542 50411200-1 24.03.2022 213
interventie-remediere instalatie de gaze interioare
DAN1626320 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65200000-5 04.02.2022 7,885
gaze naturale 3 luni
DAN1610475 COMUNA FRUMOASA CUI: 4246173 79941000-2 11.01.2022 70
tarif cerere de racordare la sistemul de dgn-debit nou [19tcrac]
DAN1544445 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65200000-5 11.10.2021 23,996
furniz.gaz energie termica
DAN1442383 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65200000-5 31.03.2021 36,854
gaz 3 luni<br>802938<br>802939<br>809953<br>810095<br>816925<br>817067<br>817369<br>817370<br>hargaz 824695<br>hargaz 824842<br>hargaz 825087<br>hargaz 825088
DAN1396685 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65200000-5 05.01.2021 17,980
serv.distrib.gaz
DAN1309372 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 65200000-5 09.07.2020 26,179
gaz <br>745580 01.04.2020<br>745720 01.04.2020<br>745974 01.04.2020<br>745975 01.04.2020<br>753489 01.05.2020<br>753630 01.05.2020<br>754025 01.05.2020<br>754026 01.05.2020<br>754776 01.06.2020<br>754915 01.06.2020<br>760776 01.06.2020<br>760777 01.06.2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1057547 ORASUL BALAN CUI: 4367612 09123000-7 11.06.2021 219,806
achizitie gaze naturale
CAN1044835 MUNICIPIUL AIUD CUI: 4613636 09123000-7 18.11.2020 750,174
achizitie de materii prime - gaze naturale prin bursa romana de marfuri - pentru municipiul aiud si pentru institutiile publice aflate in subordinea consiliului local aiud
CAN1044349 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 09123000-7 06.11.2020 530,050
contract de furnizare gaze naturale
CAN1020504 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 09123000-7 21.08.2019 331,224
furnizarea gazelor naturale
CAN1010127 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 09123000-7 11.01.2019 122,265
contract de furnizare gaze naturale
CAN1007438 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 09123000-7 13.11.2018 868,600
furnizare de gaze naturale
CAN1003448 JUDETUL SATU MARE CUI: 3897378 09123000-7 21.08.2018 163,682
furnizare gaze naturale pentru consiliul judetean satu mare, centrul militar judetean satu mare, inspectoratul pentru situatii de urgenta somes satu mare (protectia civila) si cantina+bufet satu mare
CAN1003341 SPITALUL ORASENESC SINAIA CUI: 2843299 09123000-7 20.08.2018 159,600
achizitie gaze naturale
CAN1000962 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 09123000-7 12.06.2018 201,500
furnizare gaze naturale 2018-2
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/13861940
  • /api/v1/suppliers/13861940/revenue
  • /api/v1/suppliers/13861940/scores
  • /api/v1/suppliers/13861940/benchmarks
  • /api/v1/red-flags/by-supplier/13861940
  • /api/v1/suppliers/13861940/years
  • /api/v1/suppliers/13861940/cpv
  • /api/v1/suppliers/13861940/clients
  • /api/v1/suppliers/13861940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API