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CUI: 514923 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 1 indicators

COMCOLOR SRL

Registered: 31.03.1992 STR. HARGHITA, 2, 4100

Total revenue

9.13 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

6.99 Mn.

3,994 purchases

Offline purchases

1.46 Mn.

246 purchases

Tenders

688,079 RON

10 contracts

Won without competition

24.6%

2 of 5 lots

National rate: 34.3%

Ranked 7,099 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.9%

Main client: MUNICIPIUL MIERCUREA-CIUC

National median: 30.2%

Ranked 36,772 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 2
#07 Exact price match 0
#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 64; the other 52 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
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 36,264 —— 36,264 0.4% 0.5% 20 2018–2024
COMUNA SANDOMINIC CUI: 4245879 35,600 —— 35,600 0.4% 0.1% 30 2022–2026
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 35,351 —— 35,351 0.4% 1.3% 75 2018–2026
SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 33,445 —— 33,445 0.4% 3.4% 28 2018–2026
DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 30,013 —— 30,013 0.3% 1.4% 13 2024–2026
SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 26,964 —— 26,964 0.3% 10.4% 15 2018–2026
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 24,078 2,721 — 26,799 0.3% 0.4% 78 2018–2025
SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 24,224 —— 24,224 0.3% 1.3% 12 2018–2026
CSIKI TRANS SRL CUI: 26416163 23,392 —— 23,392 0.3% 0.4% 27 2018–2026
CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 21,290 —— 21,290 0.2% 4.0% 14 2018–2026
CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 18,081 —— 18,081 0.2% 0.4% 13 2020–2021
COMUNA SANSIMION CUI: 4245909 14,148 2,630 — 16,778 0.2% 0.0% 25 2024–2026
CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 15,908 —— 15,908 0.2% 2.2% 25 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 15,876 —— 15,876 0.2% 0.3% 57 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 15,176 —— 15,176 0.2% 1.3% 41 2018–2023
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 13,804 —— 13,804 0.2% 0.5% 4 2018–2019
COMUNA SICULENI CUI: 4246270 12,124 1,248 — 13,372 0.2% 0.0% 20 2020–2026
CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 12,394 —— 12,394 0.1% 0.7% 24 2018–2025
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 12,343 —— 12,343 0.1% 1.0% 20 2018–2024
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 10,869 1,302 — 12,171 0.1% 0.6% 108 2018–2022
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 10,677 —— 10,677 0.1% 0.3% 15 2018–2021
SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 10,561 —— 10,561 0.1% 0.3% 7 2021–2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 10,483 —— 10,483 0.1% 2.0% 6 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 10,050 —— 10,050 0.1% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 9,646 —— 9,646 0.1% 2.5% 15 2018–2026

51-75 of 128 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
DA41304043 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 44810000-1 30.09.2026 112
vopsea
DA41288261 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 44411000-4 29.09.2026 4,128
pachet material sanitar
DA41288164 SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 39830000-9 29.09.2026 4,130
pachet mat curatenie
DA41283677 GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 39830000-9 29.09.2026 4,076
pachet mat curatenie
DA41270228 LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 44810000-1 25.09.2026 1,154
materiale auxiliare si tehnologice pentru atelierul de tamplarie
DA41266677 GRADINITA ARANYALMA CUI: 13394837 33760000-5 25.09.2026 24,488
pachet mat igienica pt prescolari
DA41261654 GRADINITA ARANYALMA CUI: 13394837 39830000-9 24.09.2026 4,686
pachet mat curatenie
DA41261436 SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 39830000-9 24.09.2026 966
pachet materiale de curatat
DA41256386 SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 39830000-9 24.09.2026 3,719
pachet mat de curatenie
DA41250312 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 39830000-9 23.09.2026 1,602
achizitie produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860495 CSKI SPORTCENTRUM SRL CUI: 45417319 44810000-1 22.09.2026 989
vopsele
DAN2843849 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 24312220-2 01.09.2026 269
achizitie hipoclorit de sodiu
DAN2843836 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 24312220-2 01.09.2026 134
achizitie hipoclorit de sodiu
DAN2826282 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 44800000-8 06.08.2026 36,364
vopsele, lacuri, masticuri
DAN2824978 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 31531000-7 05.08.2026 293
bec led
DAN2819809 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 50600000-1 29.07.2026 1,030
materiale pentru reparaii
DAN2801286 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 44100000-1 07.07.2026 60,331
materiale de constructii si articole conexe
DAN2798349 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 39222100-5 03.07.2026 279
materiale pentru reparati curente .
DAN2791646 TRIBUNALUL HARGHITA CUI: 4245542 39831240-0 29.06.2026 377
materiale pentru curatenie
DAN2757974 TRIBUNALUL HARGHITA CUI: 4245542 24456000-5 18.05.2026 127
rodenticide

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1062149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39831000-6 26.11.2021 25,210
detergenti, materiale de curatenie si materiale pentru igiena personala
SCNA1025337 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 33711400-1 01.03.2021 144,262
materiale pentru igiena
SCNA1024138 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39831000-6 01.03.2021 228,567
detergenti, materiale de curatenie, materiale pentru igiena
SCNA1005564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 39830000-9 05.12.2019 290,040
detergenti, materiale de curatenie si igiena
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/514923
  • /api/v1/suppliers/514923/revenue
  • /api/v1/suppliers/514923/scores
  • /api/v1/suppliers/514923/benchmarks
  • /api/v1/red-flags/by-supplier/514923
  • /api/v1/suppliers/514923/years
  • /api/v1/suppliers/514923/cpv
  • /api/v1/suppliers/514923/clients
  • /api/v1/suppliers/514923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API