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CUI: 27256079 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

HONLINE MEDIA SRL

Registered: 06.08.2010 MARTON ARON, 21, 530211

Total revenue

808,054 RON

91 client authorities · paid between 2018 and 2026

Direct purchases

605,962 RON

378 purchases

Offline purchases

188,892 RON

127 purchases

Tenders

13,200 RON

2 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

10.0%

Main client: AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA

National median: 30.2%

Ranked 39,491 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 12 largest CPV groups, out of 14; the other 2 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 SUSENI CUI: 4367701 475 100 — 575 0.1% 0.0% 2 2020–2025
COMUNA PRAID CUI: 4368103 504 —— 504 0.1% 0.0% 3 2023
PALATUL COPIILOR M-CIUC CUI: 4245836 502 —— 502 0.1% 0.1% 2 2021–2022
COMUNA TUSNAD CUI: 4245941 500 —— 500 0.1% 0.0% 1 2025
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 423 —— 423 0.1% 0.0% 2 2021–2023
SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 384 —— 384 0.1% 0.0% 2 2023
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 336 — 336 0.0% 0.0% 2 2024
SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 292 —— 292 0.0% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 251 —— 251 0.0% 0.0% 1 2021
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 200 —— 200 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 192 —— 192 0.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 180 — 180 0.0% 0.0% 2 2021
MUNICIPIUL TOPLITA CUI: 4245178 168 —— 168 0.0% 0.0% 1 2023
CURTEA DE APEL TARGU MURES CUI: 17688240 — 150 — 150 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 — 50 — 50 0.0% 0.0% 1 2020
CSKI SPORTCENTRUM SRL CUI: 45417319 — 38 — 38 0.0% 0.0% 2 2023

76-91 of 91 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
DA41129547 COMUNA SANCRAIENI CUI: 4246297 79341000-6 08.09.2026 312
anunt 13x8 cm
DA41109102 COMUNA DEALU CUI: 4367930 79341000-6 03.09.2026 312
servicii de publicare anunt public privind afisarea documentelor tehnice cadastrale in comuna dealu
DA41074178 SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 22200000-2 31.08.2026 292
abonament ziar hargita nepe - 6 luni
DA40894411 COMUNA DEALU CUI: 4367930 22200000-2 28.07.2026 649
achizitionarea abonament ziar hargita nepe - 12 luni pentru comuna dealu
DA40839066 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 79341000-6 16.07.2026 780
servicii de publicitate - anunt tematic 13x10 cm
DA40828984 COMUNA LUNCA DE SUS CUI: 4246220 22200000-2 15.07.2026 649
articole abonament ziar hargita nepe 12 luni
DA40796556 COMUNA MARTINIS CUI: 4246238 22200000-2 09.07.2026 649
achizitionare abonament ziar hargita nepe 12 luni
DA40796057 COMUNA LUPENI CUI: 4368049 22200000-2 09.07.2026 649
abonament ziar hargita nepe 12 luni
DA40783972 COMUNA DANESTI CUI: 4246157 22200000-2 08.07.2026 649
abonament ziar hargita nepe 12 luni
DA40776411 COMUNA MERESTI CUI: 4246246 22200000-2 07.07.2026 649
abonament ziar hargita nepe - si alte tiparitii, ziare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751400 MUNICIPIUL GHEORGHENI CUI: 4245070 22200000-2 08.05.2026 1,946
abonament ziar hargita nepe
DAN2733966 ORASUL CRISTURU SECUIESC CUI: 4367647 79341000-6 20.04.2026 210
servicii de publicitate
DAN2731729 ORASUL CRISTURU SECUIESC CUI: 4367647 79341000-6 16.04.2026 210
servicii de publicare anunt
DAN2688753 CSKI SPORTCENTRUM SRL CUI: 45417319 79341000-6 24.02.2026 21
anunt ziar
DAN2688746 CSKI SPORTCENTRUM SRL CUI: 45417319 79341000-6 24.02.2026 17
prestari servicii anunturi
DAN2654308 MUNICIPIUL GHEORGHENI CUI: 4245070 79341000-6 14.01.2026 240
servicii de publicitate
DAN2617969 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 79341000-6 03.12.2025 110
servicii de publicitate
DAN2538146 COMUNA LUNCA DE SUS CUI: 4246220 22200000-2 29.08.2025 168
prestari servicii anunturi
DAN2537396 COMUNA LUNCA DE SUS CUI: 4246220 79341000-6 28.08.2025 168
prestari servicii anunturi
DAN2497693 MUNICIPIUL GHEORGHENI CUI: 4245070 79341000-6 07.07.2025 210
servicii de publicitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115732 JUDETUL HARGHITA CUI: 4245763 79341000-6 10.08.2026 13,200
servicii de promovare si publicitate aferente proiectelor finantate din planul national de redresare si rezilienta
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/27256079
  • /api/v1/suppliers/27256079/revenue
  • /api/v1/suppliers/27256079/scores
  • /api/v1/suppliers/27256079/benchmarks
  • /api/v1/red-flags/by-supplier/27256079
  • /api/v1/suppliers/27256079/years
  • /api/v1/suppliers/27256079/cpv
  • /api/v1/suppliers/27256079/clients
  • /api/v1/suppliers/27256079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API