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CUI: 515929 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

COM SKALA COMP SRL

Registered: 12.08.1991 Registered office: STR. PETOFI SANDOR, 43/A, 4100

Total revenue

250,304 RON

42 client authorities · paid between 2018 and 2023

Direct purchases

143,299 RON

137 purchases

Offline purchases

107,005 RON

25 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

36.4%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 15,900 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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL HARGHITA CUI: 4245763 4,338 86,743 — 91,081 36.4% 0.0% 21 2018–2022
SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 36,079 —— 36,079 14.4% 1.2% 3 2019–2021
MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 — 19,988 — 19,988 8.0% 0.0% 4 2019–2021
LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 16,349 —— 16,349 6.5% 0.7% 6 2018–2021
COMUNA MIHAILENI CUI: 4246254 12,511 —— 12,511 5.0% 0.1% 2 2018–2020
TRIBUNALUL HARGHITA CUI: 4245542 12,092 —— 12,092 4.8% 0.2% 18 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 11,048 —— 11,048 4.4% 0.0% 6 2018–2020
COLEGIUL NATIONAL MARTON ARON CUI: 4245992 8,391 —— 8,391 3.4% 0.3% 5 2018–2021
INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 4,352 —— 4,352 1.7% 0.1% 3 2021
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 4,161 —— 4,161 1.7% 0.1% 9 2018–2020
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 3,423 —— 3,423 1.4% 0.2% 5 2018–2020
COMUNA CIUCSINGEORGIU CUI: 4246114 3,274 —— 3,274 1.3% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 1,945 235 — 2,180 0.9% 0.0% 12 2018–2021
ORASUL VLAHITA CUI: 4245224 2,048 —— 2,048 0.8% 0.0% 2 2021
TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 1,775 —— 1,775 0.7% 0.0% 7 2018–2020
SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 1,622 —— 1,622 0.7% 0.1% 3 2018–2021
SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 1,489 —— 1,489 0.6% 0.1% 1 2021
SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 1,433 —— 1,433 0.6% 0.1% 6 2018–2020
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 1,418 —— 1,418 0.6% 0.0% 5 2019–2021
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 1,318 —— 1,318 0.5% 0.0% 1 2020
COMUNA COZMENI CUI: 14597953 1,195 —— 1,195 0.5% 0.0% 2 2020
LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 1,123 —— 1,123 0.5% 0.0% 3 2019–2020
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 970 —— 970 0.4% 0.1% 3 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 896 39 — 935 0.4% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 885 —— 885 0.4% 0.0% 4 2018–2021

1-25 of 42 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34377423 COMUNA CIUCSINGEORGIU CUI: 4246114 39530000-6 27.10.2023 3,274
Contract object: covoare pentru birouri
DA29800301 TRIBUNALUL HARGHITA CUI: 4245542 31510000-4 20.01.2022 303
Contract object: materiale electrice
DA29707924 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 39530000-6 30.12.2021 101
Contract object: pres profesional s a
DA29693331 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 31700000-3 28.12.2021 791
Contract object: materiale electrice ms
DA29655814 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 31700000-3 22.12.2021 453
Contract object: materiale electrice
DA29541243 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 39530000-6 13.12.2021 6,293
Contract object: cumparare directa
DA29532845 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 39530000-6 13.12.2021 1,934
Contract object: achizitie mocheta
DA29532420 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 31532700-1 13.12.2021 106
Contract object: abajururi
DA29348644 INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 39530000-6 23.11.2021 1,965
Contract object: covoare, presuri si carpete (rev.2)
DA29094529 SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 39530000-6 26.10.2021 932
Contract object: mocheta kj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1849456 JUDETUL HARGHITA CUI: 4245763 39530000-6 25.01.2023 10,053
Contract object: covoare - mocheta
DAN1618667 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 39530000-6 21.01.2022 1,522
Contract object: achizitionare stergatoare de picioare, covoare, presuri-cresa
DAN1615098 JUDETUL HARGHITA CUI: 4245763 39530000-6 18.01.2022 1,125
Contract object: covoare antiderapante astroturf
DAN1614986 JUDETUL HARGHITA CUI: 4245763 31520000-7 18.01.2022 561
Contract object: lampi si aparate de iluminat - pentru centrul militar judetean harghita
DAN1552390 JUDETUL HARGHITA CUI: 4245763 39530000-6 21.10.2021 5,400
Contract object: covor-mocheta
DAN1479538 JUDETUL HARGHITA CUI: 4245763 39530000-6 09.06.2021 3,693
Contract object: mocheta
DAN1431681 JUDETUL HARGHITA CUI: 4245763 39530000-6 15.03.2021 2,485
Contract object: covoare pvc
DAN1430481 JUDETUL HARGHITA CUI: 4245763 39530000-6 11.03.2021 6,336
Contract object: covoare pvc
DAN1402866 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 31642000-8 14.01.2021 235
Contract object: cablu tester
DAN1398240 JUDETUL HARGHITA CUI: 4245763 31520000-7 06.01.2021 460
Contract object: lampi si aparate de iluminat pentru centrul militar judetean harghita.
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/515929
  • /api/v1/suppliers/515929/revenue
  • /api/v1/suppliers/515929/scores
  • /api/v1/suppliers/515929/benchmarks
  • /api/v1/red-flags/by-supplier/515929
  • /api/v1/suppliers/515929/years
  • /api/v1/suppliers/515929/cpv
  • /api/v1/suppliers/515929/clients
  • /api/v1/suppliers/515929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API