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CUI: 24455808 PFA HARGHITA SAT LUETA, COMUNA LUETA Flagged by 1 indicators

ANDRAS GELLERT PERSOANA FIZICA AUTORIZATA

Registered: 11.09.2008 LUETA, 1058, 537140

Total revenue

2.32 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

141 purchases

Offline purchases

6,922 RON

2 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

43.8%

Main client: CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC

National median: 30.2%

Ranked 11,261 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 1,013,441 —— 1,013,441 43.8% 15.2% 51 2021–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 260,644 —— 260,644 11.3% 19.9% 22 2019–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 220,968 —— 220,968 9.5% 0.1% 24 2018–2026
TEATRUL TOMCSA SANDOR CUI: 16398000 209,666 —— 209,666 9.1% 3.3% 8 2023–2026
ORASUL CRISTURU SECUIESC CUI: 4367647 200,000 —— 200,000 8.6% 0.2% 3 2024–2026
COMUNA MARTINIS CUI: 4246238 78,610 —— 78,610 3.4% 0.2% 5 2022–2026
COMUNA DEALU CUI: 4367930 73,439 —— 73,439 3.2% 0.2% 5 2022–2026
COMUNA LUETA CUI: 4368014 65,500 —— 65,500 2.8% 0.1% 3 2024–2026
COMUNA MERESTI CUI: 4246246 63,400 —— 63,400 2.7% 0.2% 6 2019–2026
COMUNA GHIMES-FAGET CUI: 4277870 54,972 —— 54,972 2.4% 0.1% 4 2023–2026
COMUNA OCLAND CUI: 4368073 18,333 —— 18,333 0.8% 0.1% 2 2019–2023
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 14,224 —— 14,224 0.6% 0.2% 2 2019–2021
COMUNA BRADESTI CUI: 4367906 14,000 —— 14,000 0.6% 0.1% 1 2019
MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 11,300 —— 11,300 0.5% 0.3% 2 2018
TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 8,264 —— 8,264 0.4% 0.2% 1 2025
JUDETUL HARGHITA CUI: 4245763 — 6,922 — 6,922 0.3% 0.0% 2 2021–2022
ORASUL VLAHITA CUI: 4245224 2,100 —— 2,100 0.1% 0.0% 1 2021
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 750 —— 750 0.0% 0.0% 1 2023

1-18 of 18 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
DA41219859 TEATRUL TOMCSA SANDOR CUI: 16398000 79952000-2 19.09.2026 16,530
servicii sceno-tehnice eveniment
DA41064972 COMUNA MERESTI CUI: 4246246 79952000-2 27.08.2026 4,000
servicii sceno-tehnice eveniment
DA41013822 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 79952000-2 19.08.2026 41,322
servicii sceno-tehnice eveniment
DA40992687 COMUNA DEALU CUI: 4367930 79952100-3 14.08.2026 20,660
achizitionare servicii sceno-tehnice pentru evenimentul zilele sfantu stefan - sat sancrai
DA40993680 COMUNA GHIMES-FAGET CUI: 4277870 79952000-2 14.08.2026 8,264
achizitie inchiriere scena si servicii de sonorizare
DA40944010 COMUNA MARTINIS CUI: 4246238 79952000-2 05.08.2026 8,264
achizitionare servicii sceno-tehnice eveniment
DA40922518 ORASUL CRISTURU SECUIESC CUI: 4367647 79952000-2 31.07.2026 70,000
servicii sceno-tehnice
DA40921459 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79952100-3 31.07.2026 3,500
servicii de organizare de evenimente culturale (rev.2)
DA40907992 COMUNA LUETA CUI: 4368014 79952100-3 30.07.2026 15,500
servicii sceno-tehnice eveniment
DA40885176 COMUNA DEALU CUI: 4367930 79952100-3 26.07.2026 3,110
achizitionare servicii de acoperire scena pentru evenimentele culturale din comuna dealu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1768889 JUDETUL HARGHITA CUI: 4245763 48952000-6 07.10.2022 4,622
servicii de inchiriere sistem de sonorizare necesare organizarii evenimentului intalnirea unitarienilor din biserica unitariana maghiara la baile szejke - protopopiatul unitarian odorheiu secuiesc, cod cpv suplimentar: pa01-7, inchiriere
DAN1556451 JUDETUL HARGHITA CUI: 4245763 48952000-6 28.10.2021 2,300
servicii de inchiriere sonorizare necesare organizarii evenimentului - intalnirea unitarienilor din biserica unitariana maghiara la baile szejke <br>cod cpv suplimentar: pa01-7
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/24455808
  • /api/v1/suppliers/24455808/revenue
  • /api/v1/suppliers/24455808/scores
  • /api/v1/suppliers/24455808/benchmarks
  • /api/v1/red-flags/by-supplier/24455808
  • /api/v1/suppliers/24455808/years
  • /api/v1/suppliers/24455808/cpv
  • /api/v1/suppliers/24455808/clients
  • /api/v1/suppliers/24455808/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API