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CUI: 43298025 SRL HARGHITA SAT PAULENI-CIUC, COMUNA PAULENI-CIUC

SIGMA SOLUTIONS SRL

Registered: 06.11.2020 PAULENI-CIUC, 28/H, 537230 https://www.google.ro

Total revenue

274,355 RON

86 client authorities · paid between 2021 and 2026

Direct purchases

239,465 RON

558 purchases

Offline purchases

34,890 RON

11 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

13.1%

Main client: TRIBUNALUL HARGHITA

National median: 30.2%

Ranked 37,383 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
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 3,040 —— 3,040 1.1% 0.1% 8 2021–2026
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 3,000 —— 3,000 1.1% 0.1% 4 2023–2025
CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 2,900 —— 2,900 1.1% 0.2% 11 2021–2026
SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 2,520 —— 2,520 0.9% 0.1% 6 2021–2025
SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 2,520 —— 2,520 0.9% 0.3% 3 2022–2026
LICEUL TEHNOLOGIC CUI: 9047538 2,520 —— 2,520 0.9% 0.1% 3 2021–2025
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 2,500 —— 2,500 0.9% 0.1% 3 2023–2025
COMUNA LAZAREA CUI: 4368006 2,480 —— 2,480 0.9% 0.0% 5 2021–2026
SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 2,440 —— 2,440 0.9% 0.1% 6 2021–2026
SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 2,440 —— 2,440 0.9% 0.1% 5 2023–2026
COMUNA VOSLABENI CUI: 4612495 2,440 —— 2,440 0.9% 0.0% 9 2021–2026
COMUNA CARTA CUI: 4246122 2,370 —— 2,370 0.9% 0.0% 6 2021–2025
SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 2,260 —— 2,260 0.8% 0.1% 3 2021–2025
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 2,200 —— 2,200 0.8% 0.0% 3 2024–2026
SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 2,140 —— 2,140 0.8% 0.1% 4 2022–2025
COMUNA GALAUTAS CUI: 4367981 2,080 —— 2,080 0.8% 0.0% 7 2021–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 2,080 —— 2,080 0.8% 0.4% 7 2021–2025
CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 2,070 —— 2,070 0.8% 0.1% 6 2022–2025
COMUNA COZMENI CUI: 14597953 2,040 —— 2,040 0.7% 0.0% 6 2021–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 2,020 —— 2,020 0.7% 0.1% 5 2023–2026
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 1,920 —— 1,920 0.7% 0.0% 10 2021–2026
SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 1,660 —— 1,660 0.6% 0.1% 12 2021–2026
CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 1,640 —— 1,640 0.6% 0.3% 5 2021–2025
SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 1,620 —— 1,620 0.6% 0.6% 8 2021–2026
SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 1,620 —— 1,620 0.6% 0.1% 5 2023–2025

26-50 of 86 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
DA41281619 COMUNA SICULENI CUI: 4246270 71630000-3 28.09.2026 240
verificare tehnica periodica a vaselor de expansiune
DA41270551 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 71630000-3 28.09.2026 100
instruire-testare-viza anuala fochist
DA41268281 COMUNA LAZAREA CUI: 4368006 71630000-3 28.09.2026 200
instruire-testare-viza anuala fochist
DA41245088 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 71630000-3 23.09.2026 500
stagiu de instruire fochist
DA41232729 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 71630000-3 22.09.2026 780
achizitie servicii de verificare tehtehnica periodica vas de expansiune si viza anuala fochist
DA41123541 SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 71630000-3 11.09.2026 400
instruire-testare-viza anuala fochist
DA41150299 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 71630000-3 10.09.2026 120
verificare tehnica periodica vas de expansiune
DA41041917 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 71630000-3 25.08.2026 300
achizitie servicii de autorizare operator autoclave
DA40858481 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 71630000-3 21.07.2026 300
prestari servicii rsvti
DA40774528 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 71630000-3 08.07.2026 600
71630000-3 servicii de inspectie si testare tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685924 TRIBUNALUL HARGHITA CUI: 4245542 71630000-3 19.02.2026 2,000
servicii rsvti pentru perioada 01.01.2026-30.04.2026
DAN2383470 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71356200-0 17.02.2025 2,000
servicii de asistenta tehnica rsvti
DAN2379068 TRIBUNALUL HARGHITA CUI: 4245542 71630000-3 06.02.2025 2,000
servicii operator rsvti perioada 01.01-30.04. 2025
DAN2212130 JUDETUL HARGHITA CUI: 4245763 71630000-3 28.06.2024 7,200
servicii de supraveghere si verificarea tehnica<br>in utilizare a instalatiilor/ echipamentelor din domeniul i.s.c.i.r - operator rsvti
DAN1906219 JUDETUL HARGHITA CUI: 4245763 71630000-3 20.04.2023 8,250
servicii de inspectie si testare tehnica (rsvti)
DAN1905210 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 80530000-8 19.04.2023 700
servicii instruire autorizare
DAN1905207 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 71631000-0 19.04.2023 3,090
servicii rsvti
DAN1843937 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 71631000-0 17.01.2023 1,150
instruire, testare, viza anuala fochisti.
DAN1739651 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71356200-0 17.08.2022 1,800
servicii de supraveghere si verificare tehnica in utilizare a instalatiilor/echipamentelor din domeniul i.s.c.i.r. - operator r:s:v:t:i
DAN1654438 JUDETUL HARGHITA CUI: 4245763 71630000-3 30.03.2022 6,400
servicii de testare, analiza si consultare tehnica rsvti
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/43298025
  • /api/v1/suppliers/43298025/revenue
  • /api/v1/suppliers/43298025/scores
  • /api/v1/suppliers/43298025/benchmarks
  • /api/v1/red-flags/by-supplier/43298025
  • /api/v1/suppliers/43298025/years
  • /api/v1/suppliers/43298025/cpv
  • /api/v1/suppliers/43298025/clients
  • /api/v1/suppliers/43298025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API