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CUI: 30387244 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

NATALUX TEAM SRL

Registered: 03.07.2012 KOSSUTH LAJOS, 36, 530224

Total revenue

240,494 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

239,464 RON

180 purchases

Offline purchases

1,030 RON

4 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

45.8%

Main client: COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI

National median: 30.2%

Ranked 10,191 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 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
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 110,234 —— 110,234 45.8% 1.0% 35 2018–2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 34,903 —— 34,903 14.5% 0.1% 7 2022–2023
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 26,542 —— 26,542 11.0% 2.2% 55 2018–2026
GRADINITA NAPOCSKA CUI: 4245461 22,612 —— 22,612 9.4% 1.1% 14 2020–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 8,757 —— 8,757 3.6% 0.0% 4 2022–2026
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 5,164 —— 5,164 2.2% 0.3% 9 2018–2021
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 5,014 —— 5,014 2.1% 0.1% 1 2020
COMUNA SANSIMION CUI: 4245909 4,573 —— 4,573 1.9% 0.0% 19 2018–2019
COMUNA CIUCSINGEORGIU CUI: 4246114 4,494 —— 4,494 1.9% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 4,373 —— 4,373 1.8% 0.3% 14 2022–2026
ECO-CSIK SRL CUI: 25741662 4,178 —— 4,178 1.7% 0.0% 8 2021–2024
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 2,159 —— 2,159 0.9% 0.1% 1 2020
PALATUL COPIILOR M-CIUC CUI: 4245836 1,622 —— 1,622 0.7% 0.2% 3 2023–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 1,597 —— 1,597 0.7% 0.7% 2 2018
SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 1,248 —— 1,248 0.5% 0.5% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 984 —— 984 0.4% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 583 — 583 0.2% 0.0% 1 2020
COMUNA TUSNAD CUI: 4245941 350 —— 350 0.2% 0.0% 1 2025
COMUNA SANTIMBRU CUI: 16363517 — 304 — 304 0.1% 0.0% 2 2019
LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 232 —— 232 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 227 —— 227 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 — 143 — 143 0.1% 0.0% 1 2020
GRADINITA KIS HERCEG CUI: 4245666 126 —— 126 0.1% 0.0% 1 2020
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 75 —— 75 0.0% 0.0% 1 2018

1-24 of 24 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
DA41241303 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 39800000-0 23.09.2026 635
produse de curatat
DA40919280 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 39800000-0 03.08.2026 631
produse de curatat si de lustruit (rev.2)
DA40918915 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 39830000-9 31.07.2026 5,261
produse de curatenie
DA40653075 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 39800000-0 18.06.2026 288
produse de curatat
DA40506984 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 39800000-0 28.05.2026 4,466
produse de curatenie
DA40371169 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 39800000-0 15.05.2026 2,829
materiale de curatenie
DA40016885 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 39800000-0 17.03.2026 542
produse de curatat
DA40004524 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 39800000-0 13.03.2026 162
produse de curatat
DA39832161 CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 39800000-0 16.02.2026 847
produse de curatat si de lustruit
DA39688961 CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 39800000-0 22.01.2026 123
produse de curatat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1401554 PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 24455000-8 12.01.2021 143
dezinfectanti
DAN1304828 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 33700000-7 02.07.2020 583
materiale igienico sanitare
DAN1082137 COMUNA SANTIMBRU CUI: 16363517 33772000-2 22.03.2019 152
pachet materiale de unica folosinta
DAN1081876 COMUNA SANTIMBRU CUI: 16363517 39831240-0 21.03.2019 152
pahar plastic, servetel, carton supa, cutit plastic, furculite plastic
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/30387244
  • /api/v1/suppliers/30387244/revenue
  • /api/v1/suppliers/30387244/scores
  • /api/v1/suppliers/30387244/benchmarks
  • /api/v1/red-flags/by-supplier/30387244
  • /api/v1/suppliers/30387244/years
  • /api/v1/suppliers/30387244/cpv
  • /api/v1/suppliers/30387244/clients
  • /api/v1/suppliers/30387244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API