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CUI: 22365377 SRL HARGHITA SAT DANESTI, COMUNA DANESTI Flagged by 1 indicators

EUROCARS-COM SRL

Registered: 05.09.2007 DANESTI, 459, 537070

Total revenue

659,423 RON

14 client authorities · paid between 2018 and 2025

Direct purchases

400,933 RON

12 purchases

Offline purchases

68,490 RON

5 purchases

Tenders

190,000 RON

1 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

28.8%

Main client: COMUNA SANCRAIENI

National median: 30.2%

Ranked 22,215 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 1
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA SANCRAIENI CUI: 4246297 —— 190,000 190,000 28.8% 0.4% 1 2018
COMUNA MADARAS CUI: 14596052 164,775 207 — 164,982 25.0% 0.2% 3 2022–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FELCSIK - FELCSIK ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 25354976 118,550 —— 118,550 18.0% 3.3% 1 2022
ORASUL VLAHITA CUI: 4245224 85,387 —— 85,387 13.0% 0.1% 2 2019
HARVIZ SA CUI: 24499588 — 67,700 — 67,700 10.3% 0.0% 1 2023
MUNICIPIUL GHEORGHENI CUI: 4245070 12,605 —— 12,605 1.9% 0.0% 1 2020
COMUNA CIUMANI CUI: 4367922 6,050 —— 6,050 0.9% 0.0% 1 2022
COMUNA PAULENI CIUC CUI: 4246262 5,168 —— 5,168 0.8% 0.0% 1 2024
COMUNA CARTA CUI: 4246122 2,400 —— 2,400 0.4% 0.0% 1 2019
ASOCIATIA KARCFALVI-CSIKJENOFALVI ONKENTES TUZOLTO EGYESULET-ASOCIATIA POMPIERILOR VOLUNTARI DIN CIRTA SI INEU CUI: 37111636 2,000 —— 2,000 0.3% 3.6% 1 2018
ASOCIATIA CLUB SPORTIV SANDOMINIC CUI: 37412230 2,000 —— 2,000 0.3% 4.7% 1 2019
ASOCIATIA CSIKDANFALVI FUVOSZENEKAR EGYESULET - ASOCIATIA FANFAREI DANESTI CUI: 29469510 1,998 —— 1,998 0.3% 4.5% 1 2018
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 — 323 — 323 0.1% 0.0% 1 2023
COMUNA SICULENI CUI: 4246270 — 260 — 260 0.0% 0.0% 2 2021–2022

1-14 of 14 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
DA37131436 COMUNA PAULENI CIUC CUI: 4246262 34223300-9 10.12.2024 5,168
remorca svsu
DA32936366 COMUNA MADARAS CUI: 14596052 34144000-8 31.03.2023 121,275
autospeciala pentru interventii la incendii cu apa si spuma
DA31600497 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FELCSIK - FELCSIK ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 25354976 34100000-8 11.10.2022 118,550
volkswagen t6
DA30586954 COMUNA MADARAS CUI: 14596052 34144700-5 12.05.2022 43,500
autoutilitara mercedes sprinter
DA30454269 COMUNA CIUMANI CUI: 4367922 34223300-9 27.04.2022 6,050
remorca 750 kg pentru comuna ciumani
DA26257153 MUNICIPIUL GHEORGHENI CUI: 4245070 34223300-9 04.09.2020 12,605
remorca
DA23771364 ORASUL VLAHITA CUI: 4245224 34110000-1 03.09.2019 49,611
vw transporter
DA23696123 ORASUL VLAHITA CUI: 4245224 34110000-1 21.08.2019 35,776
autoturism skoda octavia
DA23631697 ASOCIATIA CLUB SPORTIV SANDOMINIC CUI: 37412230 79421000-1 06.08.2019 2,000
servicii de consultanta in managementul proiectelor pndr, program leader
DA22856417 COMUNA CARTA CUI: 4246122 79421000-1 17.04.2019 2,400
servicii de consultanta in managementul proiectelor pndr, program leader

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624677 COMUNA MADARAS CUI: 14596052 98300000-6 10.12.2025 207
servicii diverse
DAN2027606 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 71620000-0 20.10.2023 323
servicii de inmatriculare auto
DAN1924905 HARVIZ SA CUI: 24499588 34100000-8 19.05.2023 67,700
autoturism dacia sandero
DAN1701834 COMUNA SICULENI CUI: 4246270 79551000-1 17.06.2022 134
servicii de inmatriculare
DAN1544183 COMUNA SICULENI CUI: 4246270 79551000-1 08.10.2021 126
servicii de inmatriculare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1000605 COMUNA SANCRAIENI CUI: 4246297 34144000-8 25.06.2018 190,000
achizitia unei autospeciala de stingere a incendiilor
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/22365377
  • /api/v1/suppliers/22365377/revenue
  • /api/v1/suppliers/22365377/scores
  • /api/v1/suppliers/22365377/benchmarks
  • /api/v1/red-flags/by-supplier/22365377
  • /api/v1/suppliers/22365377/years
  • /api/v1/suppliers/22365377/cpv
  • /api/v1/suppliers/22365377/clients
  • /api/v1/suppliers/22365377/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API