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CUI: 28291732 II HARGHITA MUNICIPIUL ODORHEIU SECUIESC

KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA

Registered: 01.04.2011 STR. LEMNARILOR, 4/A

Total revenue

204,305 RON

65 client authorities · paid between 2018 and 2026

Direct purchases

187,562 RON

323 purchases

Offline purchases

16,743 RON

18 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

8.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA

National median: 30.2%

Ranked 40,448 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 7 largest CPV groups, out of 7; 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 ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 2,493 —— 2,493 1.2% 0.1% 5 2020–2025
GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 2,450 —— 2,450 1.2% 0.1% 8 2018–2025
SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 2,330 —— 2,330 1.1% 0.2% 4 2021–2026
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 2,240 —— 2,240 1.1% 0.2% 10 2018–2026
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 2,136 —— 2,136 1.1% 0.1% 8 2018–2025
SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 2,110 —— 2,110 1.0% 0.5% 5 2021–2026
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 2,030 —— 2,030 1.0% 0.1% 10 2018–2026
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 1,940 —— 1,940 1.0% 0.1% 7 2018–2024
LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 1,824 —— 1,824 0.9% 0.1% 7 2018–2026
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 1,788 —— 1,788 0.9% 0.1% 3 2020–2024
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 1,520 —— 1,520 0.7% 0.0% 7 2018–2026
LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 1,518 —— 1,518 0.7% 0.0% 6 2019–2025
SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 1,332 —— 1,332 0.7% 0.2% 7 2018–2025
LICEUL MARIN PREDA CUI: 4367590 1,100 —— 1,100 0.5% 0.1% 5 2019–2024
COMUNA SECUIENI CUI: 4367671 1,050 —— 1,050 0.5% 0.0% 1 2026
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 1,004 —— 1,004 0.5% 0.0% 7 2018–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 1,000 —— 1,000 0.5% 0.0% 1 2023
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 990 —— 990 0.5% 0.1% 2 2024–2026
COMUNA TUSNAD CUI: 4245941 960 —— 960 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 960 —— 960 0.5% 0.0% 3 2024–2026
COMUNA SUBCETATE CUI: 4367698 840 —— 840 0.4% 0.0% 2 2019–2021
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 774 —— 774 0.4% 0.0% 2 2021–2025
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 735 —— 735 0.4% 0.0% 1 2019
LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 705 —— 705 0.4% 0.0% 1 2018
SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 678 —— 678 0.3% 0.1% 4 2018–2025

26-50 of 65 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
DA41289382 CRESA CRISTURU SECUIESC CUI: 47536723 90915000-4 29.09.2026 210
verificare cos de fum
DA41273135 LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 90915000-4 29.09.2026 300
verificare , curatire cos de fum
DA41254174 SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 90915000-4 28.09.2026 150
verificare , curatire cos de fum
DA41272210 SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 90915000-4 28.09.2026 1,350
verificare , curatire cos de fum
DA41233978 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 90915000-4 23.09.2026 420
verificare , curatire cos de fum
DA41238120 GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 90915000-4 22.09.2026 300
verificare , curatire cos de fum
DA41220593 SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 90915000-4 21.09.2026 810
verificare , curatire cos de fum
DA41190531 COMUNA SECUIENI CUI: 4367671 90915000-4 17.09.2026 1,050
verificare , curatire cos de fum
DA41104509 SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 90915000-4 04.09.2026 2,100
verificare , curatire cos de fum
DA40612867 UM0623 CUI: 4384087 90915000-4 15.06.2026 3,150
servicii de verificare si curatare a cosurilor de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791226 CSKI SPORTCENTRUM SRL CUI: 45417319 90915000-4 29.06.2026 600
verificare cos de fum
DAN2715980 CSKI SPORTCENTRUM SRL CUI: 45417319 90915000-4 30.03.2026 160
verificare, curatare cos de fum
DAN2689646 CSKI SPORTCENTRUM SRL CUI: 45417319 90915000-4 24.02.2026 1,600
verificare, curatare cos de fum
DAN2670669 CSKI SPORTCENTRUM SRL CUI: 45417319 90915000-4 29.01.2026 1,760
verificare curatare cos de fum
DAN2638405 CSKI SPORTCENTRUM SRL CUI: 45417319 90915000-4 22.12.2025 800
verificare curatare cos de fum
DAN2532474 CSKI SPORTCENTRUM SRL CUI: 45417319 90915000-4 21.08.2025 1,040
verificare curatare cos de fum - 01.01.2025-31.07.2025
DAN1739174 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 50531100-7 16.08.2022 270
verificarea si curatarea cosului de fum la caminul.cultural jigodin, str. zsogodi nagy imre nr. 171, miercurea ciuc, la imobilul situat in str. mihail sadoveanu nr.4, miercurea ciuc, sediul primariei municipiului miercurea ciuc, str. cetatii nr.1
DAN1617495 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 50531100-7 20.01.2022 210
verificarea si curatarea cosului de fum la caminul cultural jigodin, str. zsogodi nagy imre, nr.171, miercurea-ciuc
DAN1616692 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 50531100-7 20.01.2022 70
verificarea si curatarea cosului de fum la caminul cultural jigodin, str. zsogodi nagy imre, nr.171, miercurea-ciuc
DAN1564618 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 45262610-0 11.11.2021 150
verificare curatire cos de fum
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/28291732
  • /api/v1/suppliers/28291732/revenue
  • /api/v1/suppliers/28291732/scores
  • /api/v1/suppliers/28291732/benchmarks
  • /api/v1/red-flags/by-supplier/28291732
  • /api/v1/suppliers/28291732/years
  • /api/v1/suppliers/28291732/cpv
  • /api/v1/suppliers/28291732/clients
  • /api/v1/suppliers/28291732/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API