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CUI: 14427037 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

TUTTO MOBILI SRL

Registered: 05.02.2002 STR. BOLYAI, 29

Total revenue

4.97 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

85 purchases

Offline purchases

87,312 RON

11 purchases

Tenders

3.64 Mn.

12 contracts

Won without competition

3.6%

1 of 13 lots

National rate: 34.3%

Ranked 9,698 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.1%

Main client: MUNICIPIUL DOROHOI

National median: 30.2%

Ranked 33,999 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 1
#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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 19,488 —— 19,488 0.4% 0.3% 2 2021
COMUNA SANTIMBRU CUI: 16363517 18,515 —— 18,515 0.4% 0.1% 1 2022
SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 17,508 —— 17,508 0.4% 0.9% 3 2020–2026
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 15,431 —— 15,431 0.3% 0.3% 3 2023
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 10,782 —— 10,782 0.2% 0.4% 1 2018
SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 7,782 —— 7,782 0.2% 0.3% 1 2021
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 7,659 —— 7,659 0.2% 0.3% 3 2018–2020
CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 5,840 —— 5,840 0.1% 0.3% 1 2018
WELLNESS TUSNAD SRL CUI: 31932837 5,611 —— 5,611 0.1% 0.6% 5 2018–2020
COMUNA GALAUTAS CUI: 4367981 4,500 —— 4,500 0.1% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 4,260 —— 4,260 0.1% 0.0% 2 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 2,682 —— 2,682 0.1% 0.0% 4 2018–2021
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 2,290 —— 2,290 0.1% 0.0% 2 2019–2021
CSKI SPORTCENTRUM SRL CUI: 45417319 — 501 — 501 0.0% 0.0% 2 2024–2025
TRIBUNALUL HARGHITA CUI: 4245542 395 —— 395 0.0% 0.0% 1 2021

26-40 of 40 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
DA41278196 SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 39200000-4 28.09.2026 1,893
pal melaminat debitat+feronerie
DA41169924 SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 39160000-1 14.09.2026 6,612
paturi pentru prescolari
DA40451848 CSIKI TRANS SRL CUI: 26416163 39150000-8 22.05.2026 2,354
electrocasnice incorp. pt utilizare in birou
DA40406238 CSIKI TRANS SRL CUI: 26416163 39130000-2 18.05.2026 2,331
scaun ergonomic paris h
DA39956191 CSIKI TRANS SRL CUI: 26416163 39000000-2 06.03.2026 210,000
mobilier de birou conform proiect eq1225009
DA38932231 COMUNA SANCRAIENI CUI: 4246297 39130000-2 24.09.2025 9,910
mobilier birou (diferite mese birou, masa consiliu, dulap, pupitru)
DA38793155 SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 39160000-1 03.09.2025 4,711
pat pentru gradinita
DA38435792 COMUNA SANCRAIENI CUI: 4246297 39000000-2 30.06.2025 12,325
mobilier birou
DA37734851 COMUNA SANSIMION CUI: 4245909 39130000-2 25.03.2025 21,800
mobilier de birou
DA35648001 CSIKI TRANS SRL CUI: 26416163 39130000-2 03.05.2024 15,082
achizitie mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2671429 CSKI SPORTCENTRUM SRL CUI: 45417319 39516000-2 30.01.2026 382
cuier
DAN2559530 CSKI SPORTCENTRUM SRL CUI: 45417319 39516000-2 29.09.2025 119
cuiere
DAN1958895 JUDETUL HARGHITA CUI: 4245763 39151000-5 07.07.2023 6,396
mobilier
DAN1847435 JUDETUL HARGHITA CUI: 4245763 39151000-5 19.01.2023 5,864
mobilier
DAN1792063 JUDETUL HARGHITA CUI: 4245763 39151000-5 09.11.2022 22,248
mobilier
DAN1681955 JUDETUL HARGHITA CUI: 4245763 39151000-5 11.05.2022 21,810
mobilier
DAN1430881 JUDETUL HARGHITA CUI: 4245763 39151000-5 11.03.2021 5,607
mobilier
DAN1355386 JUDETUL HARGHITA CUI: 4245763 39100000-3 20.10.2020 2,885
mobilier - dulap mare pentru acte 2 bucati, etajera inalta lata 1 bucata, dulapior mobil cu 3 sertare 1 bucata.
DAN1304560 JUDETUL HARGHITA CUI: 4245763 39100000-3 02.07.2020 5,308
mobilier de birou - dulap documente 4 buc, masuta cafea 1 buc, masa consiliu 1 buc, masa birou 1 buc, cuier cu oglinda 1 buc, pervaz fereastra 2 buc.
DAN1213508 JUDETUL HARGHITA CUI: 4245763 39130000-2 06.01.2020 10,905
achizitionarea directa de mobilier de birou.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125243 MUNICIPIUL DOROHOI CUI: 4112945 39160000-1 10.09.2025 851,957
furnizare mobilier aferent obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851
SCNA1122723 COMUNA CALVINI CUI: 4055700 39100000-3 10.07.2025 339,614
dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru comuna calvini, judetul buzau
SCNA1116794 COMUNA BONTIDA CUI: 4565261 39100000-3 03.02.2025 376,920
achizitia de mobilier si materiale didactice pentru dotarea salilor de clasa a scolilor din comuna bontida,judetul cluj, cod f-pnrr-dotari-2023-1755, lot 1+lot 2
SCNA1116444 COMUNA BREAZA CUI: 4565237 39160000-1 22.01.2025 179,425
achizitia mobilierului in cadrul proiectului modernizarea infrastructurii educationale si a dotarilor aferente pentru unitatile de invatamant preuniversitare din comuna breaza
CAN1138194 COMUNA SUBCETATE CUI: 4367698 39160000-1 03.12.2024 298,323
achizitionarea de mobilier pentru dotarea spatiilor educationale (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului miron cristea din comuna subcetate, jud. harghita
SCNA1111555 COMUNA SITA BUZAULUI CUI: 4404460 39160000-1 03.10.2024 283,554
contract de achizitie publica de furnizare avand ca obiect : dotarea cu mobilier a scolii gimnaziale nicolae russu din sita buzaului
SCNA1109145 COMUNA REMETEA CUI: 4367655 39151000-5 16.08.2024 738,016
furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala frter gyrgy remetea
CAN1119711 COMUNA PALANCA CUI: 4278019 39160000-1 21.02.2024 523,374
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna palanca, judetul bacau, cod f-pnrr - dotari 2023 - 2433
CAN1101700 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 39100000-3 20.04.2023 75,025
mobilier: masa modulara amfiteatru mare; masa consiliu; cuiere cu agatatori; rastele metalice; dulapuri prevazute cu usi, pentru materiale de curatenie; stendere mobile pentru umerase, proiect por cod mysmis 120979
SCNA1081456 COMUNA SIMIAN CUI: 4550988 39161000-8 04.01.2023 143,890
dotri pentru proiectul construire gradinita cerneti cod smis 124683, comuna simian, judetul mehedinti- lot 1 mobilier de gradinite si lot 3 - echipament pentru locuri de joaca.
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/14427037
  • /api/v1/suppliers/14427037/revenue
  • /api/v1/suppliers/14427037/scores
  • /api/v1/suppliers/14427037/benchmarks
  • /api/v1/red-flags/by-supplier/14427037
  • /api/v1/suppliers/14427037/years
  • /api/v1/suppliers/14427037/cpv
  • /api/v1/suppliers/14427037/clients
  • /api/v1/suppliers/14427037/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API