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CUI: 16622980 SRL HARGHITA MUNICIPIUL GHEORGHENI

GLASERDI SRL

Registered: 22.07.2004 STR. KOSSUTH LAJOS, 233, 4200 https://www.glaserdi.ro

Total revenue

97,488 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

91,540 RON

36 purchases

Offline purchases

5,948 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

55.4%

Main client: SPITALUL DE PSIHIATRIE TULGHES

National median: 30.2%

Ranked 6,363 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 7 largest CPV groups, out of 7; 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
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 48,892 5,158 — 54,050 55.4% 0.2% 8 2022–2024
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 13,224 119 — 13,343 13.7% 0.7% 6 2021–2025
FONTANA BALNEO SRL CUI: 47168273 7,368 —— 7,368 7.6% 0.3% 1 2024
COMUNA MIHAILENI CUI: 4246254 6,964 —— 6,964 7.1% 0.0% 1 2020
ORASUL BORSEC CUI: 4245380 4,253 —— 4,253 4.4% 0.0% 1 2025
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 2,679 —— 2,679 2.8% 0.1% 3 2020–2021
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 1,846 —— 1,846 1.9% 0.0% 2 2023–2025
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 1,469 293 — 1,762 1.8% 0.0% 6 2018–2025
COMUNA JOSENI CUI: 4367990 1,610 —— 1,610 1.7% 0.0% 1 2023
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 920 160 — 1,080 1.1% 0.0% 2 2021–2022
MUNICIPIUL GHEORGHENI CUI: 4245070 586 —— 586 0.6% 0.0% 2 2026
COMUNA CIUMANI CUI: 4367922 534 —— 534 0.6% 0.0% 1 2021
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 414 —— 414 0.4% 0.0% 2 2021
SCOALA GIMNAZIALA VASKERTES CUI: 18907135 394 —— 394 0.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 313 —— 313 0.3% 0.0% 2 2025
SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 — 139 — 139 0.1% 0.0% 1 2022
COMUNA SUSENI CUI: 4367701 — 79 — 79 0.1% 0.0% 1 2019
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 74 —— 74 0.1% 0.0% 1 2026

1-18 of 18 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
DA40614214 MUNICIPIUL GHEORGHENI CUI: 4245070 45421130-4 15.06.2026 165
lucrari de instalare de usi si de ferestre si de elemente conexe
DA40171792 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 14820000-5 17.04.2026 74
sticla f3
DA39787974 MUNICIPIUL GHEORGHENI CUI: 4245070 50100000-6 06.02.2026 421
parbriz pentru motocoasa marca ferrary
DA39370491 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 14820000-5 25.11.2025 2,719
sticla
DA39257947 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 14820000-5 11.11.2025 2,719
instalatie pt. expozitie din sticla
DA38831316 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 14820000-5 09.09.2025 113
sticla
DA38831343 SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 14820000-5 09.09.2025 200
sticla
DA38789108 ORASUL BORSEC CUI: 4245380 14820000-5 04.09.2025 4,253
oglinzi diferite dimensiuni
DA37564821 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 14820000-5 27.02.2025 90
sticla f3 mm cu prelucrare
DA37233192 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44221100-6 19.12.2024 5,300
geam pvc = usa pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2610183 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 39298200-9 24.11.2025 103
rama pentru tablou
DAN1672566 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 44111540-8 27.04.2022 160
sticla termoizilant mp 1
DAN1667218 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 44221200-7 15.04.2022 5,158
usi laborator
DAN1658929 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 44111540-8 05.04.2022 139
sticla termoizolat
DAN1506534 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 39298000-7 26.07.2021 119
rama pt foto
DAN1265349 COMUNA SUSENI CUI: 4367701 14820000-5 15.04.2020 79
sticla
DAN1045226 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 14820000-5 20.12.2018 190
sticla fumurie 4mm
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/16622980
  • /api/v1/suppliers/16622980/revenue
  • /api/v1/suppliers/16622980/scores
  • /api/v1/suppliers/16622980/benchmarks
  • /api/v1/red-flags/by-supplier/16622980
  • /api/v1/suppliers/16622980/years
  • /api/v1/suppliers/16622980/cpv
  • /api/v1/suppliers/16622980/clients
  • /api/v1/suppliers/16622980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API