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CUI: 530503 SRL HARGHITA MUNICIPIUL GHEORGHENI Flagged by 1 indicators

IZSO-UNIVERSAL-COM SRL

Registered: 03.06.1992 STR. POMPIERILOR, 51/A, 4200

Total revenue

2.40 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

2,178 purchases

Offline purchases

195,500 RON

226 purchases

Tenders

48,013 RON

1 contracts

Won without competition

21.7%

2 of 5 lots

National rate: 34.3%

Ranked 7,453 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.9%

Main client: SCOALA GIMNAZIALA FOGARASY MIHALY

National median: 30.2%

Ranked 28,157 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 30; the other 18 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
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 1,681 —— 1,681 0.1% 0.1% 1 2018
CRESA MUNICIPALA GHEORGHENI CUI: 14274553 1,195 173 — 1,368 0.1% 0.2% 2 2019–2023
COMUNA SUSENI CUI: 4367701 366 862 — 1,228 0.1% 0.0% 2 2021–2022
POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 770 —— 770 0.0% 0.1% 2 2022
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 555 —— 555 0.0% 0.0% 1 2018
LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 — 534 — 534 0.0% 0.1% 2 2018
CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 343 —— 343 0.0% 0.1% 17 2018
COMUNA CIUMANI CUI: 4367922 — 272 — 272 0.0% 0.0% 2 2018
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 100 72 — 172 0.0% 0.0% 2 2018–2021

26-34 of 34 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
DA41186366 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 44423000-1 15.09.2026 826
pachet
DA40742926 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 44423000-1 01.07.2026 337
pachet
DA40726953 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 44423000-1 30.06.2026 74
pachet necesare pentru spectacol
DA40448956 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 44423000-1 21.05.2026 465
pachet necesare pentru uz zilnic si spectacole
DA40441400 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 44423000-1 20.05.2026 1,151
diverse articole pentru ziua internationala a copiilor
DA40257598 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 44423000-1 27.04.2026 487
pachet necesare pentru teatru
DA40110384 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 44423000-1 31.03.2026 270
pachet necesare pentru spect. tinute
DA40043657 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 44423000-1 20.03.2026 56
pachet
DA39997901 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 44423000-1 13.03.2026 779
facel 70 buc si ulei 5 buc
DA39924862 TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 44423000-1 03.03.2026 355
pachet necesare pentru spect. tinute

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838139 COMUNA JOSENI CUI: 4367990 44423000-1 24.08.2026 246
servetele si pahare
DAN2780798 MUNICIPIUL GHEORGHENI CUI: 4245070 15800000-6 16.06.2026 379
produse de protocol
DAN2768073 COMUNA JOSENI CUI: 4367990 44423000-1 29.05.2026 1,060
diverse articole
DAN2733917 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 39514100-9 20.04.2026 324
prosop hartie
DAN2584446 SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 15897300-5 22.10.2025 93
alimente
DAN2499506 MUNICIPIUL GHEORGHENI CUI: 4245070 15800000-6 08.07.2025 66
produse de protocol
DAN2499493 MUNICIPIUL GHEORGHENI CUI: 4245070 15800000-6 08.07.2025 79
produse de protocol
DAN2472440 COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 44423000-1 06.06.2025 109
tava aluminiu
DAN2448583 COMUNA LAZAREA CUI: 4368006 39831240-0 08.05.2025 625
produse de curatenie
DAN2448417 COMUNA LAZAREA CUI: 4368006 39831240-0 08.05.2025 1,160
materiale de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1032601 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 15800000-6 21.02.2020 139,796
contract furnizare diverse produse alimentare
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/530503
  • /api/v1/suppliers/530503/revenue
  • /api/v1/suppliers/530503/scores
  • /api/v1/suppliers/530503/benchmarks
  • /api/v1/red-flags/by-supplier/530503
  • /api/v1/suppliers/530503/years
  • /api/v1/suppliers/530503/cpv
  • /api/v1/suppliers/530503/clients
  • /api/v1/suppliers/530503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API