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CUI: 20870534 II HARGHITA MUNICIPIUL GHEORGHENI

GALLO ROBERT-LASZLO INTREPRINDERE INDIVIDUALA

Registered: 13.01.2005 STR. EXTERIOARA, 58, 4200

Total revenue

64,420 RON

4 client authorities · paid between 2018 and 2025

Direct purchases

56,390 RON

7 purchases

Offline purchases

8,030 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 52,903 —— 52,903 82.1% 2.6% 4 2021–2023
COMUNA SUSENI CUI: 4367701 — 5,506 — 5,506 8.6% 0.0% 1 2020
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 2,624 1,749 — 4,373 6.8% 0.2% 3 2018–2025
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 863 775 — 1,638 2.5% 0.0% 2 2018–2022

1-4 of 4 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
DA38767588 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 50800000-3 29.08.2025 2,308
lucrari conf deviz
DA34750613 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 50800000-3 20.12.2023 5,300
reparatii conform deviz 140 din 19.12.2023
DA30571226 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 50800000-3 11.05.2022 616
reparatii conform deviz 851 din 11.05.2022
DA29698092 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 45214800-8 28.12.2021 45,642
echipamente pentru atelier
DA28952208 LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 31400000-0 08.10.2021 1,345
achizitie piese pentru masina institutiei hr 06 kyh
DA21737617 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 44113700-2 14.11.2018 863
schimb ulei si filtru si set ambreiaj
DA21591549 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 44113700-2 29.10.2018 316
intretinere autoturism

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2189695 MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 34913000-0 28.05.2024 1,749
reparatii
DAN1735980 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 50112100-4 09.08.2022 775
reparatii auto
DAN1359579 COMUNA SUSENI CUI: 4367701 50112200-5 28.10.2020 5,506
reparatii auto
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/20870534
  • /api/v1/suppliers/20870534/revenue
  • /api/v1/suppliers/20870534/scores
  • /api/v1/suppliers/20870534/benchmarks
  • /api/v1/red-flags/by-supplier/20870534
  • /api/v1/suppliers/20870534/years
  • /api/v1/suppliers/20870534/cpv
  • /api/v1/suppliers/20870534/clients
  • /api/v1/suppliers/20870534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API