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CUI: 17196166 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

CORVINA KONYVESHAZ SRL

Registered: 03.02.2005 STR. KOSSUTH LAJOS, 32, 4100 https://www.corvina.ro

Total revenue

715,071 RON

48 client authorities · paid between 2018 and 2026

Direct purchases

704,360 RON

258 purchases

Offline purchases

10,711 RON

17 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

54.9%

Main client: BIBLIOTECA JUDETEANA KAJONI JANOS

National median: 30.2%

Ranked 6,545 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL SACELE CUI: 4317649 2,852 —— 2,852 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 2,691 —— 2,691 0.4% 0.2% 3 2025–2026
SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 2,437 —— 2,437 0.3% 0.2% 4 2018–2019
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 1,802 —— 1,802 0.3% 0.1% 1 2026
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 1,649 —— 1,649 0.2% 0.1% 4 2019–2026
SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 1,564 —— 1,564 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 1,268 —— 1,268 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 903 —— 903 0.1% 0.1% 1 2023
COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 760 —— 760 0.1% 0.0% 1 2018
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 739 —— 739 0.1% 0.1% 2 2018–2019
COMUNA SINMARTIN CUI: 4245887 — 695 — 695 0.1% 0.0% 3 2025
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 644 —— 644 0.1% 0.0% 1 2023
COMUNA LELICENI CUI: 16363525 602 —— 602 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 571 —— 571 0.1% 0.0% 1 2018
ASOCIATIA PRO IUVENTUTE CUI: 18131645 479 —— 479 0.1% 0.7% 1 2022
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 436 —— 436 0.1% 0.0% 1 2021
COMUNA SIMONESTI CUI: 4367710 381 —— 381 0.1% 0.0% 1 2020
FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 314 —— 314 0.0% 0.6% 1 2026
GRADINITA ARANYALMA CUI: 13394837 283 —— 283 0.0% 0.0% 1 2022
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 196 —— 196 0.0% 0.0% 1 2025
ORASUL VLAHITA CUI: 4245224 134 —— 134 0.0% 0.0% 1 2022
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 109 —— 109 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 101 —— 101 0.0% 0.0% 1 2023

26-48 of 48 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
DA41236019 COMUNA ZABALA CUI: 4201848 22113000-5 22.09.2026 2,252
carti
DA40931745 COMUNA LUETA CUI: 4368014 22113000-5 04.08.2026 2,252
carti
DA40811283 SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 22113000-5 13.07.2026 1,802
carti de biblioteca
DA40792388 COMUNA ZABALA CUI: 4201848 22113000-5 09.07.2026 2,701
carti
DA40750557 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 22113000-5 02.07.2026 1,039
carti
DA40668122 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 22110000-4 19.06.2026 1,144
carti
DA40659079 SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 22110000-4 18.06.2026 1,801
carti
DA40646086 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 22113000-5 17.06.2026 3,877
carti
DA40646119 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 22113000-5 17.06.2026 3,983
carti
DA40646149 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 22113000-5 17.06.2026 3,611
carti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2631737 COMUNA SINMARTIN CUI: 4245887 22113000-5 16.12.2025 340
carti
DAN2631684 COMUNA SINMARTIN CUI: 4245887 22113000-5 16.12.2025 137
carti
DAN2631645 COMUNA SINMARTIN CUI: 4245887 22113000-5 16.12.2025 218
carti
DAN2029648 JUDETUL HARGHITA CUI: 4245763 18530000-3 24.10.2023 823
furnizare cadouri si recompense in vederea asigurarii cadourilor produse protocol cu ocazia primirii delegatiilor din strainatate ale cjh in organizarea directiei management si relatii internationale_offline
DAN1465336 JUDETUL HARGHITA CUI: 4245763 18530000-3 12.05.2021 316
cadouri si recompense
DAN1342818 JUDETUL HARGHITA CUI: 4245763 18530000-3 30.09.2020 233
cadouri si recompense - carti 3 bucati.
DAN1337181 JUDETUL HARGHITA CUI: 4245763 18530000-3 16.09.2020 237
cadouri si recompense - carti 3 bucati.
DAN1255840 JUDETUL HARGHITA CUI: 4245763 18530000-3 31.03.2020 254
cadouri si recompense - carti.
DAN1220429 JUDETUL HARGHITA CUI: 4245763 18530000-3 14.01.2020 126
achizitionarea directa de cadouri si recompense - carti.
DAN1220375 JUDETUL HARGHITA CUI: 4245763 18530000-3 14.01.2020 210
achizitionarea directa de cadouri si recompense - carti.
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/17196166
  • /api/v1/suppliers/17196166/revenue
  • /api/v1/suppliers/17196166/scores
  • /api/v1/suppliers/17196166/benchmarks
  • /api/v1/red-flags/by-supplier/17196166
  • /api/v1/suppliers/17196166/years
  • /api/v1/suppliers/17196166/cpv
  • /api/v1/suppliers/17196166/clients
  • /api/v1/suppliers/17196166/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API