Skip to content

CUI: 529851 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 1 indicators

MARK-HOUSE SRL

Registered: 27.11.1991 STR. GABOR ARON, 4, 4200 https://www.markhouse.ro

Total revenue

1.14 Mn.

80 client authorities · paid between 2018 and 2026

Direct purchases

823,463 RON

602 purchases

Offline purchases

153,783 RON

54 purchases

Tenders

162,715 RON

1 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

14.3%

Main client: ASOCIATIA SCUTIERII NATURII - AFJ

National median: 30.2%

Ranked 36,469 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 1
#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 32; the other 20 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
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 987 —— 987 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 803 —— 803 0.1% 0.0% 5 2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 737 39 — 776 0.1% 0.0% 4 2018–2023
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 669 —— 669 0.1% 0.0% 5 2018–2023
COMUNA BILBOR CUI: 4246092 635 —— 635 0.1% 0.0% 1 2018
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 630 —— 630 0.1% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 548 —— 548 0.1% 0.0% 2 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 529 —— 529 0.1% 0.0% 1 2022
COMUNA CARTA CUI: 4246122 500 —— 500 0.0% 0.0% 1 2024
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 469 —— 469 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 314 —— 314 0.0% 0.0% 2 2018–2019
UNITATEA MILITARA NR01788 CUI: 14740378 311 —— 311 0.0% 0.1% 1 2021
COMUNA SUBCETATE CUI: 4367698 309 —— 309 0.0% 0.0% 1 2024
PALATUL COPIILOR M-CIUC CUI: 4245836 284 —— 284 0.0% 0.0% 1 2019
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 — 283 — 283 0.0% 0.0% 1 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 273 —— 273 0.0% 0.0% 2 2026
SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 270 —— 270 0.0% 0.0% 4 2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 152 103 — 255 0.0% 0.0% 3 2022–2025
SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 237 —— 237 0.0% 0.0% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 212 —— 212 0.0% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 163 40 — 203 0.0% 0.0% 2 2021–2022
CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 154 —— 154 0.0% 0.1% 1 2018
TRIBUNALUL HARGHITA CUI: 4245542 — 134 — 134 0.0% 0.0% 1 2019
CRESA MUNICIPALA GHEORGHENI CUI: 14274553 72 48 — 120 0.0% 0.0% 2 2019–2022
SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 106 —— 106 0.0% 0.0% 1 2018

51-75 of 80 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
DA41295801 COMUNA LAZAREA CUI: 4368006 35261000-1 30.09.2026 624
panou forex cu autocolant pvc, 1,5x2m
DA41271243 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 22459000-2 28.09.2026 3,525
bilete de intrare in muzeu
DA41229523 SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 30192153-8 22.09.2026 510
stampile cu text
DA41225182 COMUNA JOSENI CUI: 4367990 79821000-5 21.09.2026 608
articole imprimate de papetarie
DA41218815 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 22000000-0 21.09.2026 2,819
etichete ,autocolante
DA41185906 TRANSPORT LOCAL SA CUI: 1219301 79823000-9 16.09.2026 31,500
hartie cu holograma
DA41159382 COMUNA RIMETEA CUI: 4562125 22459000-2 11.09.2026 274
bilet de intrare
DA41117095 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 30199700-7 04.09.2026 553
diferite pentru zilele tineretului
DA41093976 SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 39561133-3 02.09.2026 335
cumparare insigne
DA41054569 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 30192153-8 26.08.2026 202
amprenta r30

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858318 COMUNA GALAUTAS CUI: 4367981 72513000-4 21.09.2026 543
printare diplome a4 pentru competitiile sportive din 14 august 2026 cu ocazia evenimentului galautasul an sarbatoare 14-15 august 2026 - editia xxv
DAN2856083 COMUNA RIMETEA CUI: 4562125 60100000-9 16.09.2026 87
cheltuieli transport bunuri
DAN2735117 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 22458000-5 21.04.2026 2,194
imprimare foi volante
DAN2706288 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 79823000-9 18.03.2026 2,187
imprimare foi volante
DAN2685754 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 79823000-9 19.02.2026 2,170
imprimare foi volante
DAN2659248 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 79810000-5 19.01.2026 2,194
tiparire foi volante
DAN2634838 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 22462000-6 18.12.2025 3,540
materiale publicitare
DAN2614078 COMUNA GALAUTAS CUI: 4367981 79810000-5 27.11.2025 7,374
contract servicii tipografice, realizarea si tiparirea produselor promotionale necesare pe durata de implementare a proiectului, flori cu suflet romanesc - promovarea patrimoniului imaterial local-arta cusutului, simboluri si traditii romanesti in zona de nord a judetului harghita , proiect finantat cu sprijinul secretariatului general al guvernului prin serviciul dezvoltare comunitara, pe baza acordului de parteneriat nr. 1379/11.09.2025 incheiat intre secretariatul general al guvernului si comuna galautas.
DAN2605944 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 79823000-9 18.11.2025 2,198
imprimare foi volante
DAN2591624 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 79823000-9 31.10.2025 2,043
imprimare foi volante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012834 ASOCIATIA SCUTIERII NATURII - AFJ CUI: 32877390 22462000-6 22.02.2019 162,715
servicii de realizare materiale publicitare pentru proiectul elaborarea planurilor de management pentru ariile naturale protejate rosci0152 padurea floreanu - frumusica - ciurea suprapusa cu rospa0163 padurea floreanu - frumusica - ciurea si rezervatia naturala frumusica, rosci0077 fanatele barca suprapusa cu rospa0158 lacul ciurbesti - fanatele barca, rospa0150 acumularile sarca - podu iloaiei si rosci0438 spinoasa, cod smis 2014+11696.
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/529851
  • /api/v1/suppliers/529851/revenue
  • /api/v1/suppliers/529851/scores
  • /api/v1/suppliers/529851/benchmarks
  • /api/v1/red-flags/by-supplier/529851
  • /api/v1/suppliers/529851/years
  • /api/v1/suppliers/529851/cpv
  • /api/v1/suppliers/529851/clients
  • /api/v1/suppliers/529851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API