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CUI: 16695109 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

ENERGY PLUS SRL

Registered: 19.08.2004 HARGHITA, 11, 530151

Total revenue

31,115 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

12,267 RON

29 purchases

Offline purchases

18,848 RON

16 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

43.4%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 11,437 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 2 largest CPV groups, out of 2; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 13,500 — 13,500 43.4% 0.0% 3 2020–2024
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 3,457 1,059 — 4,516 14.5% 0.1% 8 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 4,145 —— 4,145 13.3% 0.0% 8 2018–2021
CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 2,500 —— 2,500 8.0% 0.1% 1 2018
COMUNA FRUMOASA CUI: 4246173 688 1,797 — 2,485 8.0% 0.0% 12 2019–2022
JUDETUL HARGHITA CUI: 4245763 — 1,850 — 1,850 6.0% 0.0% 1 2019
COMUNA SANTIMBRU CUI: 16363517 — 642 — 642 2.1% 0.0% 2 2020–2025
CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 390 —— 390 1.3% 0.0% 4 2018–2020
COMUNA CIUCSINGEORGIU CUI: 4246114 336 —— 336 1.1% 0.0% 1 2021
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 301 —— 301 1.0% 0.0% 2 2018–2022
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 244 —— 244 0.8% 0.0% 1 2018
CASA DE CULTURA KONYA ADAM CUI: 4925603 172 —— 172 0.6% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 34 —— 34 0.1% 0.0% 1 2021

1-13 of 13 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
DA30346233 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 98310000-9 08.04.2022 185
curatat chimic textile
DA30179513 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 98310000-9 17.03.2022 1,009
curatat chimic paltoane
DA29663418 DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 98310000-9 22.12.2021 34
spalat-calcat perdele
DA29634500 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 98310000-9 21.12.2021 605
spalat-calcat perdele
DA28451200 COMUNA CIUCSINGEORGIU CUI: 4246114 98310000-9 30.07.2021 336
spalat - calcat perdele
DA28449702 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 98310000-9 26.07.2021 270
spalat-calcat lenjerie de pat
DA27830403 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 98310000-9 22.04.2021 934
curatat chimic textile
DA27278611 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 98310000-9 25.01.2021 314
spalat -calcat lenjerie de pat
DA27238008 COMUNA FRUMOASA CUI: 4246173 98310000-9 15.01.2021 202
spalat - calcat fete de masa
DA27143652 CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 98310000-9 21.12.2020 82
spalat -calcat textile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824239 COMUNA SANTIMBRU CUI: 16363517 98310000-9 04.08.2026 367
servicii spalatorie
DAN2107516 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 98310000-9 02.02.2024 5,000
servicii complete de spalat lenjerie de pat si prosoape de baie pentru spatiul de refacere a capacitatii de munca si instruire profesionala tusnad
DAN2091081 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 98310000-9 12.01.2024 555
servicii de spalatorie
DAN2003712 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 90910000-9 21.09.2023 504
servicii de curatare
DAN1863016 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 98310000-9 15.02.2023 4,500
servicii complete de spalat lenjerie de pat si prosoape pentru spatiul de refacere a capacitatii de munca si instruire profesionala tusnad - exceptie art. 35
DAN1822889 COMUNA FRUMOASA CUI: 4246173 98310000-9 27.12.2022 218
spalat -calcat fete de masa 13 bucati
DAN1822507 COMUNA FRUMOASA CUI: 4246173 98310000-9 27.12.2022 168
spalat -calcat fete de masa 10 bucati
DAN1792821 COMUNA FRUMOASA CUI: 4246173 98310000-9 10.11.2022 394
spalat -calcat fete de masa 10 bucati
DAN1792437 COMUNA FRUMOASA CUI: 4246173 98310000-9 10.11.2022 151
spalat -calcat fete de masa 10 bucati
DAN1610627 COMUNA FRUMOASA CUI: 4246173 98310000-9 11.01.2022 171
spalat -calcat fete de masa
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/16695109
  • /api/v1/suppliers/16695109/revenue
  • /api/v1/suppliers/16695109/scores
  • /api/v1/suppliers/16695109/benchmarks
  • /api/v1/red-flags/by-supplier/16695109
  • /api/v1/suppliers/16695109/years
  • /api/v1/suppliers/16695109/cpv
  • /api/v1/suppliers/16695109/clients
  • /api/v1/suppliers/16695109/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API