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CUI: 38244304 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 3 indicators

HARGHITA RETAIL SRL

Registered: 20.09.2017 FRATIEI, 24, 530172 https://www.amigo-online.ro

Total revenue

7.50 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

4.44 Mn.

2,210 purchases

Offline purchases

365,802 RON

98 purchases

Tenders

2.69 Mn.

46 contracts

Won without competition

39.7%

27 of 103 lots

National rate: 34.3%

Ranked 5,455 of 11,028

Won at the estimated value

12.1%

3 of 71 lots

National rate: 1.2%

Ranked 982 of 6,155

Dependence on the main client

14.8%

Main client: GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC

National median: 30.2%

Ranked 36,040 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 27
#07 Exact price match 3
#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 12 largest CPV groups, out of 21; the other 9 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 FRUMOASA CUI: 4246173 1,846 —— 1,846 0.0% 0.0% 2 2025
MUNICIPIUL GHEORGHENI CUI: 4245070 1,748 —— 1,748 0.0% 0.0% 1 2024
SPITALUL MUNICIPAL CUI: 4323403 1,136 —— 1,136 0.0% 0.0% 1 2023
POLITIA LOCALA BRASOV CUI: 17439800 840 —— 840 0.0% 0.0% 1 2023
COMUNA MIHAILENI CUI: 4246254 491 —— 491 0.0% 0.0% 1 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 — 468 — 468 0.0% 0.1% 2 2024–2025
COMUNA TUSNAD CUI: 4245941 420 —— 420 0.0% 0.0% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 384 —— 384 0.0% 0.0% 2 2021–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 — 280 — 280 0.0% 0.0% 1 2025
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 231 —— 231 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 125 —— 125 0.0% 0.0% 1 2023
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 — 53 — 53 0.0% 0.0% 1 2020
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 — 5 — 5 0.0% 0.0% 1 2018

51-63 of 63 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
DA41298940 COMUNA TULGHES CUI: 4245933 15897300-5 30.09.2026 9,531
furnizare pachet produse implementare program masa sanatoasa
DA41285296 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 15511210-8 29.09.2026 1,312
lapte uht 1,5l
DA41286927 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 15511210-8 29.09.2026 73
lapte uht 1,5l
DA41286046 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 15981000-8 29.09.2026 158
apa minerala 2l
DA41260142 COMUNA TULGHES CUI: 4245933 15800000-6 24.09.2026 9,319
furnizare pachet produse implementare program masa sanatoasa
DA41258956 GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 15800000-6 24.09.2026 233
seminte quinoa ptr bucatarie
DA41245480 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 15800000-6 23.09.2026 164
pachet alimentar
DA41211570 AQUASERV MAROS SRL CUI: 42793270 39830000-9 18.09.2026 3,019
pachet produse pentru curatenie si igiena
DA41143508 COMUNA TULGHES CUI: 4245933 15897300-5 09.09.2026 4,075
furnizare pachet produse implementare program masa sanatoasa
DA41118312 ORASUL CRISTURU SECUIESC CUI: 4367647 15897300-5 07.09.2026 4,431
pachet de apa si alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867981 CSKI SPORTCENTRUM SRL CUI: 45417319 15000000-8 30.09.2026 792
apa , cafea
DAN2867531 CSKI SPORTCENTRUM SRL CUI: 45417319 15800000-6 29.09.2026 65
sare, cub maggi, piper, foi de dafin, boia dulce
DAN2865805 CSKI SPORTCENTRUM SRL CUI: 45417319 15000000-8 28.09.2026 107
apa
DAN2865674 CSKI SPORTCENTRUM SRL CUI: 45417319 15000000-8 28.09.2026 806
cafea, apa
DAN2860940 CSKI SPORTCENTRUM SRL CUI: 45417319 15981000-8 22.09.2026 792
apa minerala, condimente si mirodenii - coffeta, cafea, sare, maggi cub vita, pasta, piper, foi de dafin, boia dulce, apa
DAN2855619 ORASUL BALAN CUI: 4367612 15800000-6 16.09.2026 50
protocol
DAN2841153 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 15981000-8 27.08.2026 1,090
furnizare apa minerala
DAN2812697 JUDETUL HARGHITA CUI: 4245763 15800000-6 20.07.2026 179
diverse produse alimentare - offline
DAN2812467 JUDETUL HARGHITA CUI: 4245763 15800000-6 20.07.2026 774
diverse produse alimentare - offline
DAN2812405 JUDETUL HARGHITA CUI: 4245763 15800000-6 20.07.2026 644
diverse produse alimentare - offline

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136222 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15000000-8 10.09.2026 631,978
achizitie produse agroalimentare
CAN1170438 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 15800000-6 30.06.2026 1,637,808
furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely
CAN1138916 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15000000-8 27.01.2026 665,544
furnizare alimente 2024
SCNA1125156 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15000000-8 08.09.2025 602,445
achizitie produse agroalimentare
SCNA1124137 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 15800000-6 13.08.2025 872,774
furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely
CAN1116538 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15000000-8 20.03.2025 323,754
acord cadru produse alimentare 29 loturi 2023-2024
CAN1141612 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 15800000-6 11.02.2025 505
achizitie alimente
SCNA1105027 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 15800000-6 03.06.2024 1,038,523
furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely
SCNA1104691 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 15800000-6 29.05.2024 532,319
diverse produse alimentare
CAN1098236 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 15800000-6 24.02.2023 1,289,066
furnizare alimente pentru anul 2023
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/38244304
  • /api/v1/suppliers/38244304/revenue
  • /api/v1/suppliers/38244304/scores
  • /api/v1/suppliers/38244304/benchmarks
  • /api/v1/red-flags/by-supplier/38244304
  • /api/v1/suppliers/38244304/years
  • /api/v1/suppliers/38244304/cpv
  • /api/v1/suppliers/38244304/clients
  • /api/v1/suppliers/38244304/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API