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CUI: 28305749 II HARGHITA MUNICIPIUL MIERCUREA CIUC

BARDOCZ LASZLO INTREPRINDERE INDIVIDUALA

Registered: 05.04.2011 KOSSUTH LAJOS, 10, 530221

Total revenue

510,366 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

492,217 RON

76 purchases

Offline purchases

18,149 RON

28 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

43.1%

Main client: SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA

National median: 30.2%

Ranked 11,592 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 23; the other 11 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
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 220,137 —— 220,137 43.1% 1.9% 25 2018–2025
EDITURA HARGITA NEPE CUI: 18306453 88,744 —— 88,744 17.4% 3.0% 11 2019–2024
ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 63,154 —— 63,154 12.4% 29.1% 12 2018–2025
COMUNA MADARAS CUI: 14596052 19,350 18,149 — 37,499 7.4% 0.1% 31 2018–2026
COMUNA OCLAND CUI: 4368073 21,600 —— 21,600 4.2% 0.1% 3 2019–2022
LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 21,348 —— 21,348 4.2% 0.4% 5 2022–2026
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 17,345 —— 17,345 3.4% 0.6% 4 2023–2024
COMUNA MARTINIS CUI: 4246238 16,875 —— 16,875 3.3% 0.1% 6 2022–2026
ORASUL BAILE TUSNAD CUI: 4245348 12,860 —— 12,860 2.5% 0.0% 1 2019
COMUNA DANESTI CUI: 4246157 5,988 —— 5,988 1.2% 0.0% 1 2022
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 4,816 —— 4,816 0.9% 0.4% 5 2018–2019

1-11 of 11 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
DA41257565 COMUNA MARTINIS CUI: 4246238 50312000-5 24.09.2026 1,500
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DA41257223 COMUNA MARTINIS CUI: 4246238 30125100-2 24.09.2026 740
achizitionare tonere
DA40756801 COMUNA MADARAS CUI: 14596052 30125100-2 06.07.2026 800
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DA40656077 LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 72513000-4 18.06.2026 4,560
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DA40171605 COMUNA MARTINIS CUI: 4246238 72513000-4 14.04.2026 9,600
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DA38754743 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 66514140-9 27.08.2025 1,500
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DA38445116 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 34900000-6 01.07.2025 12,894
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DA38437944 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 31600000-2 30.06.2025 2,900
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DA38437970 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 30232000-4 30.06.2025 7,200
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DA38437977 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 30230000-0 30.06.2025 2,150
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863343 COMUNA MADARAS CUI: 14596052 72513000-4 24.09.2026 750
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DAN2862911 COMUNA MADARAS CUI: 14596052 72513000-4 24.09.2026 750
servicii birotica
DAN2701814 COMUNA MADARAS CUI: 14596052 72513000-4 11.03.2026 750
servicii de birotica
DAN2701751 COMUNA MADARAS CUI: 14596052 72513000-4 11.03.2026 750
servicii de birotica
DAN2701734 COMUNA MADARAS CUI: 14596052 72513000-4 11.03.2026 750
servicii de birotica
DAN2635123 COMUNA MADARAS CUI: 14596052 72513000-4 18.12.2025 750
servicii de birotica
DAN2633314 COMUNA MADARAS CUI: 14596052 72513000-4 17.12.2025 750
servicii de birotica
DAN2622665 COMUNA MADARAS CUI: 14596052 72513000-4 09.12.2025 750
servicii de birotica
DAN2622657 COMUNA MADARAS CUI: 14596052 72513000-4 09.12.2025 750
servicii de birotica
DAN2622653 COMUNA MADARAS CUI: 14596052 72513000-4 09.12.2025 750
servicii de birotica
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/28305749
  • /api/v1/suppliers/28305749/revenue
  • /api/v1/suppliers/28305749/scores
  • /api/v1/suppliers/28305749/benchmarks
  • /api/v1/red-flags/by-supplier/28305749
  • /api/v1/suppliers/28305749/years
  • /api/v1/suppliers/28305749/cpv
  • /api/v1/suppliers/28305749/clients
  • /api/v1/suppliers/28305749/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API