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CUI: 17947719 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

SIGMA GRUP SRL

Registered: 12.09.2005 HARGHITA, 12, 530152

Total revenue

197,871 RON

70 client authorities · paid between 2018 and 2021

Direct purchases

192,661 RON

276 purchases

Offline purchases

5,210 RON

10 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

12.1%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA

National median: 30.2%

Ranked 38,136 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 4 largest CPV groups, out of 4; 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
COMUNA LAZAREA CUI: 4368006 2,350 —— 2,350 1.2% 0.0% 2 2019–2020
SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 2,240 —— 2,240 1.1% 0.1% 6 2018–2020
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 2,180 —— 2,180 1.1% 0.1% 2 2019–2020
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 2,030 —— 2,030 1.0% 0.1% 5 2018–2020
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 1,880 —— 1,880 1.0% 0.1% 2 2018–2020
CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 1,880 —— 1,880 1.0% 0.3% 3 2018–2021
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 1,850 —— 1,850 0.9% 0.0% 5 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 1,690 —— 1,690 0.9% 0.3% 3 2018–2020
COMUNA SICULENI CUI: 4246270 1,680 —— 1,680 0.9% 0.0% 2 2018–2020
LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 1,670 —— 1,670 0.8% 0.1% 7 2018–2020
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 1,570 —— 1,570 0.8% 0.1% 6 2018–2020
JUDETUL HARGHITA CUI: 4245763 1,260 300 — 1,560 0.8% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC CUI: 9047538 1,550 —— 1,550 0.8% 0.1% 1 2019
COMUNA CARTA CUI: 4246122 1,540 —— 1,540 0.8% 0.0% 5 2018–2020
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 1,410 —— 1,410 0.7% 0.1% 4 2018–2020
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 1,370 —— 1,370 0.7% 0.1% 4 2018–2020
COMUNA LELICENI CUI: 16363525 1,280 —— 1,280 0.7% 0.0% 2 2018–2020
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 1,280 —— 1,280 0.7% 0.1% 3 2018
COMUNA SUBCETATE CUI: 4367698 1,260 —— 1,260 0.6% 0.0% 3 2019–2020
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 1,200 —— 1,200 0.6% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 1,110 —— 1,110 0.6% 0.2% 1 2019
COMUNA TULGHES CUI: 4245933 1,090 —— 1,090 0.6% 0.0% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 1,000 —— 1,000 0.5% 0.1% 1 2018
COMUNA SANSIMION CUI: 4245909 — 1,000 — 1,000 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 1,000 —— 1,000 0.5% 0.1% 1 2020

26-50 of 70 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
DA27621133 COLEGIUL NATIONAL MARTON ARON CUI: 4245992 71600000-4 22.03.2021 200
supraveghere rsvti
DA27537545 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 71600000-4 09.03.2021 1,360
activitati de testari si analize tehnice
DA27409668 CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 71600000-4 16.02.2021 700
activitati de testare si analize tehnice
DA27342475 TRIBUNALUL HARGHITA CUI: 4245542 71600000-4 05.02.2021 900
istruire, testare, viza anuala autorizatie(talon) iscir fochist
DA27331768 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 71600000-4 04.02.2021 300
activitati de testae si analize tehnice
DA27326171 COMUNA GALAUTAS CUI: 4367981 71600000-4 03.02.2021 960
servicii iscir
DA27328340 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 71600000-4 03.02.2021 900
activitati de testari si analize tehnice
DA27323397 COMUNA REMETEA CUI: 4367655 71600000-4 03.02.2021 510
activitati de testare si analize tehnice
DA27323417 COMUNA REMETEA CUI: 4367655 71600000-4 03.02.2021 900
activitati de testae si analize tehnice
DA27281953 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 71600000-4 26.01.2021 760
activitati de testare si analize tehnice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1399924 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 50720000-8 11.01.2021 1,190
servicii operator rsvti
DAN1367142 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 71630000-3 12.11.2020 300
prestari servicii rsvti
DAN1345003 COMUNA REMETEA CUI: 4367655 71330000-0 02.10.2020 620
prestari servicii ca operator rscti
DAN1324447 JUDETUL HARGHITA CUI: 4245763 71631000-0 11.08.2020 300
servicii de verificare tehnica a cazanelor si centralelor termice pentru inspectoratul pentru situatii de urgenta oltul al judetului harghita.
DAN1288032 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 71630000-3 02.06.2020 200
prestari servicii ca operator rsvti autorizat iscir
DAN1193453 COMUNA SANSIMION CUI: 4245909 71700000-5 02.12.2019 1,000
servicii de monitorizare si de control
DAN1052451 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 50720000-8 07.01.2019 700
prestari servicii ca operator rsvti
DAN1052300 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 50720000-8 07.01.2019 300
servicii ca operator rsvti-supraveghere cazane centrala termica
DAN1051550 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 50720000-8 03.01.2019 300
prestari servicii ca operator rsvti - supraveghere cazane din c.t.
DAN1015774 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 50720000-8 03.10.2018 300
prestari servicii ca operator rsvti - supraveghere cazane ct
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/17947719
  • /api/v1/suppliers/17947719/revenue
  • /api/v1/suppliers/17947719/scores
  • /api/v1/suppliers/17947719/benchmarks
  • /api/v1/red-flags/by-supplier/17947719
  • /api/v1/suppliers/17947719/years
  • /api/v1/suppliers/17947719/cpv
  • /api/v1/suppliers/17947719/clients
  • /api/v1/suppliers/17947719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API