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CUI: 18710205 SRL HARGHITA MUNICIPIUL ODORHEIU SECUIESC

MARKINVEST SRL

Registered: 26.05.2006 STR. BUDVAR, 42 https://www.scmarkinvest.ro

Total revenue

396,443 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

390,165 RON

159 purchases

Offline purchases

6,278 RON

8 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

31.1%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 20,142 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
HYDROKOV SA CUI: 8574327 123,176 —— 123,176 31.1% 0.1% 34 2024–2026
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 118,658 2,069 — 120,727 30.5% 0.6% 13 2020–2024
HARVIZ SA CUI: 24499588 95,836 3,342 — 99,178 25.0% 0.0% 19 2018–2025
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 18,442 —— 18,442 4.7% 0.6% 48 2020–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 6,571 251 — 6,822 1.7% 0.0% 13 2019–2021
LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 6,169 —— 6,169 1.6% 0.2% 4 2020–2024
UNITATEA MILITARA NR 0746 CUI: 10458367 4,256 —— 4,256 1.1% 0.1% 1 2020
PENITENCIARUL DEVA CUI: 4374660 2,002 —— 2,002 0.5% 0.0% 2 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 1,913 —— 1,913 0.5% 0.0% 2 2020
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 1,822 —— 1,822 0.5% 0.0% 1 2020
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 1,640 —— 1,640 0.4% 0.1% 2 2020–2023
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 1,532 —— 1,532 0.4% 0.0% 6 2018–2020
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 1,391 —— 1,391 0.4% 0.0% 2 2024
COMUNA ARCUS CUI: 16318699 1,200 —— 1,200 0.3% 0.0% 1 2020
PENITENCIARUL FOCSANI CUI: 4297940 1,009 —— 1,009 0.3% 0.0% 1 2025
PENITENCIARUL PLOIESTI CUI: 6884453 866 —— 866 0.2% 0.0% 1 2020
COMUNA HORODNIC DE JOS CUI: 4244334 709 —— 709 0.2% 0.0% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 634 —— 634 0.2% 0.0% 1 2020
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 — 616 — 616 0.2% 0.0% 1 2024
APA-CANAL ILFOV SA CUI: 25709173 543 —— 543 0.1% 0.0% 5 2019
SPITALUL MUNICIPAL MORENI CUI: 4206896 541 —— 541 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 330 —— 330 0.1% 0.0% 2 2020
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 250 —— 250 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 231 —— 231 0.1% 0.0% 2 2021–2022
PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 220 —— 220 0.1% 0.0% 1 2020

1-25 of 27 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
DA41092978 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 18143000-3 02.09.2026 690
botosei din polietilena
DA40946924 HYDROKOV SA CUI: 8574327 18143000-3 06.08.2026 936
pantalon de lucru cu pieptar bleumarin.
DA40946909 HYDROKOV SA CUI: 8574327 18143000-3 06.08.2026 1,469
pantalon de lucru talie bleumarin.
DA40734837 HYDROKOV SA CUI: 8574327 18143000-3 01.07.2026 5,216
pantalon de lucru talie bleumarin
DA40734819 HYDROKOV SA CUI: 8574327 18143000-3 01.07.2026 2,213
pantalon de lucru cu pieptar bleumarin.
DA40644472 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 18143000-3 17.06.2026 428
botosei din polietilena manusi de protectie din nitril
DA40367295 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 18143000-3 12.05.2026 690
botosei din polietilena
DA40055420 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 18143000-3 24.03.2026 915
botosei din polietilena manusi de protectie din nitril
DA39814845 GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 18143000-3 12.02.2026 690
botosei din polietilena
DA39658865 HYDROKOV SA CUI: 8574327 18143000-3 16.01.2026 44
halat alb dama.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2134621 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 18143000-3 19.03.2024 616
materiale protectie
DAN1477511 HARVIZ SA CUI: 24499588 18143000-3 07.06.2021 352
echipamente de protectie
DAN1438144 HARVIZ SA CUI: 24499588 18143000-3 25.03.2021 267
echipamente de protectie
DAN1421380 HARVIZ SA CUI: 24499588 33140000-3 16.02.2021 556
consumabile medicale
DAN1418169 HARVIZ SA CUI: 24499588 18143000-3 09.02.2021 738
echipamente de protectie
DAN1410000 HARVIZ SA CUI: 24499588 18143000-3 26.01.2021 1,429
echipamente de protectie
DAN1264071 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 18143000-3 14.04.2020 2,069
combinezon,manusi,capison,botosei,ochelari<br>27115/31.01.2020<br>27571/17.03.2020<br>27626/20.03.2020
DAN1079983 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 18424000-7 18.03.2019 251
manusi de protectie din nitril albastru
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/18710205
  • /api/v1/suppliers/18710205/revenue
  • /api/v1/suppliers/18710205/scores
  • /api/v1/suppliers/18710205/benchmarks
  • /api/v1/red-flags/by-supplier/18710205
  • /api/v1/suppliers/18710205/years
  • /api/v1/suppliers/18710205/cpv
  • /api/v1/suppliers/18710205/clients
  • /api/v1/suppliers/18710205/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API