HARVIA SRL (CUI 6595331) — public contracts and clients

Total revenue

131,890 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

131,746 RON

148 purchases

Offline purchases

144 RON

2 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

31.2%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 20,033 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
AUTORITATEA NAVALA ROMANA CUI: 11055818	41,130	—	—	41,130	31.2%	0.0%	13	2018–2026
SERVICII PUBLICE SA CUI: 22618640	25,811	—	—	25,811	19.6%	0.1%	19	2018–2026
SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550	13,258	—	—	13,258	10.1%	0.7%	16	2018–2025
ENERGOTERM SA CUI: 17747931	12,264	110	—	12,374	9.4%	0.0%	29	2018–2025
SCOALA GIMNAZIALA JURILOVCA CUI: 28673805	5,279	—	—	5,279	4.0%	0.2%	5	2018–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499	5,103	—	—	5,103	3.9%	0.4%	14	2018–2026
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119	4,565	—	—	4,565	3.5%	0.1%	6	2018–2026
TRANSPORT PUBLIC SA CUI: 10644513	4,550	—	—	4,550	3.5%	0.0%	14	2019–2023
LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110	3,033	—	—	3,033	2.3%	0.1%	5	2018–2023
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249	2,739	—	—	2,739	2.1%	0.3%	3	2024–2026
SCOALA GIMNAZIALA CASIMCEA CUI: 28637098	2,527	—	—	2,527	1.9%	0.1%	2	2020–2024
SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340	2,173	—	—	2,173	1.7%	0.1%	4	2021–2024
UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870	2,143	—	—	2,143	1.6%	0.4%	2	2020–2022
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	1,300	34	—	1,334	1.0%	0.0%	2	2018–2019
COMUNA MALIUC CUI: 4508711	1,260	—	—	1,260	1.0%	0.0%	3	2018–2020
LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486	876	—	—	876	0.7%	0.1%	3	2021
SCOALA GIMNAZIALA SFANTU GHEORGHE CUI: 28624802	866	—	—	866	0.7%	0.3%	3	2019–2021
ORASUL ISACCEA CUI: 3721907	855	—	—	855	0.7%	0.0%	1	2018
AQUASERV SA CUI: 16775941	816	—	—	816	0.6%	0.0%	1	2019
SCOALA GIMNAZIALA MALIUC CUI: 28665772	533	—	—	533	0.4%	0.3%	1	2026
SCOALA GIMNAZIALA BESTEPE CUI: 28637152	368	—	—	368	0.3%	0.1%	1	2018
COMUNA CHILIA VECHE CUI: 4508738	225	—	—	225	0.2%	0.0%	1	2019
COMUNA CRISAN CUI: 4508860	42	—	—	42	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265	30	—	—	30	0.0%	0.0%	1	2021

1-24 of 24 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
DA41259849	SCOALA GIMNAZIALA MALIUC CUI: 28665772	22900000-9	25.09.2026	533
Contract object: tiparituri
DA41230113	SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249	22900000-9	21.09.2026	1,033
Contract object: pachet cataloage, condica prezenta si carnete elevi
DA41203794	SERVICII PUBLICE SA CUI: 22618640	22900000-9	18.09.2026	660
Contract object: tiparituri
DA40992608	AUTORITATEA NAVALA ROMANA CUI: 11055818	22900000-9	14.08.2026	16,000
Contract object: carnete borderouri de taxare nave maritime
DA40491048	CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119	22900000-9	27.05.2026	850
Contract object: tiparituri
DA40245090	SERVICII PUBLICE SA CUI: 22618640	22900000-9	27.04.2026	2,400
Contract object: tiparituri
DA39939445	SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499	22900000-9	05.03.2026	240
Contract object: tiparituri
DA39622515	SERVICII PUBLICE SA CUI: 22618640	22900000-9	09.01.2026	1,250
Contract object: tiparituri
DA39124913	SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499	22900000-9	23.10.2025	418
Contract object: tiparituri
DA39065349	SERVICII PUBLICE SA CUI: 22618640	22900000-9	13.10.2025	2,250
Contract object: bon colectare, transport, procesare deseuri menajere

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1168282	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	22900000-9	11.10.2019	34
Contract object: condica prezenta
DAN1087577	ENERGOTERM SA CUI: 17747931	22800000-8	02.04.2019	110
Contract object: registre cartonate

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/6595331
/api/v1/suppliers/6595331/revenue
/api/v1/suppliers/6595331/scores
/api/v1/suppliers/6595331/benchmarks
/api/v1/red-flags/by-supplier/6595331
/api/v1/suppliers/6595331/years
/api/v1/suppliers/6595331/cpv
/api/v1/suppliers/6595331/clients
/api/v1/suppliers/6595331/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API