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CUI: 6682144 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 4 indicators

MIDA SRL

Registered: 22.12.1994 Registered office: STR. BRASOVULUI, 67 Website: https://www.mida.ro

Total revenue

21.77 Mn.

229 client authorities · paid between 2018 and 2026

Direct purchases

17.61 Mn.

3,440 purchases

Offline purchases

260,626 RON

149 purchases

Tenders

3.90 Mn.

96 contracts

Won without competition

78.2%

40 of 46 lots

National rate: 34.3%

Ranked 2,222 of 11,028

Won at the estimated value

7.4%

4 of 11 lots

National rate: 1.2%

Ranked 1,199 of 6,155

Dependence on the main client

6.9%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 40,901 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

#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 24; the other 12 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
SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 198,446 —— 198,446 0.9% 9.5% 2 2023–2024
ORASUL BAILE TUSNAD CUI: 4245348 197,991 —— 197,991 0.9% 0.3% 1 2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 72,703 22,867 101,084 196,654 0.9% 0.0% 18 2018–2026
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 194,821 —— 194,821 0.9% 4.9% 7 2022–2026
SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 192,609 —— 192,609 0.9% 1.7% 7 2018–2025
AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 186,775 —— 186,775 0.9% 17.6% 11 2018–2024
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 185,483 —— 185,483 0.9% 1.7% 47 2018–2026
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 170,527 —— 170,527 0.8% 3.4% 10 2018–2024
COMUNA CATALINA CUI: 4201783 169,740 —— 169,740 0.8% 0.6% 37 2018–2026
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 159,419 —— 159,419 0.7% 5.6% 11 2019–2025
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 153,613 —— 153,613 0.7% 3.1% 4 2019–2026
COMUNA FRUMOASA CUI: 4246173 150,696 2,364 — 153,060 0.7% 0.4% 50 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 151,679 —— 151,679 0.7% 14.4% 12 2019–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 150,336 —— 150,336 0.7% 6.7% 2 2021
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 145,292 —— 145,292 0.7% 0.5% 83 2018–2026
COMUNA CERNAT CUI: 4404338 144,768 —— 144,768 0.7% 0.3% 7 2019–2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR HARGHITA CUI: 4245674 135,392 —— 135,392 0.6% 25.3% 2 2022
AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 130,099 —— 130,099 0.6% 2.1% 68 2018–2025
COMUNA CRISTIAN CUI: 4728369 126,852 —— 126,852 0.6% 0.1% 1 2026
COMUNA PALANCA CUI: 4278019 126,649 —— 126,649 0.6% 0.2% 14 2018–2026
COMUNA PLAIESII DE JOS CUI: 4368090 119,085 —— 119,085 0.6% 0.7% 14 2018–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 116,909 —— 116,909 0.5% 3.0% 39 2018–2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 116,311 174 — 116,485 0.5% 0.6% 42 2018–2026
COMUNA BELIN CUI: 4404567 115,073 876 — 115,949 0.5% 0.4% 22 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 115,627 —— 115,627 0.5% 0.9% 35 2018–2026

26-50 of 229 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
DA41289753 COMUNA ILIENI CUI: 4404419 50112200-5 29.09.2026 1,375
Contract object: servicii de intretinere
DA41285721 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 50112200-5 29.09.2026 3,235
Contract object: servicii de intretinere
DA41258576 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 50112200-5 29.09.2026 1,536
Contract object: servicii de intretinere
DA41282353 COMUNA LELICENI CUI: 16363525 50112100-4 28.09.2026 5,448
Contract object: servicii de reparare
DA41264080 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 50112100-4 25.09.2026 4,993
Contract object: servicii de reparare
DA41257351 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 50112100-4 24.09.2026 5,611
Contract object: reparatii (mecanica) auto cv16mcr
DA41255091 COMUNA FRUMOASA CUI: 4246173 50112000-3 24.09.2026 4,706
Contract object: servicii de reparare renault megane
DA41248474 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112100-4 23.09.2026 1,928
Contract object: servicii de reparare - referat nr. 91688/11.08.2026
DA41217343 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112100-4 22.09.2026 463
Contract object: servicii de reparare
DA41217561 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 50112100-4 22.09.2026 515
Contract object: servicii de reparare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2817783 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 50112000-3 27.07.2026 4,066
Contract object: achizitionare servicii de reparatii autoturism
DAN2816283 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 23.07.2026 865
Contract object: reparatii auto
DAN2815787 JUDETUL HARGHITA CUI: 4245763 50116500-6 23.07.2026 936
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare pentru centrul militar judetean harghita
DAN2804219 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31158100-9 09.07.2026 3,115
Contract object: servicii de incarcare a autovehiculelor electrice, contract nr.6299/30.04.2026
DAN2791638 TRIBUNALUL HARGHITA CUI: 4245542 50112000-3 29.06.2026 1,220
Contract object: revizie auto hr21mjr
DAN2782338 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 17.06.2026 1,569
Contract object: reparatie auto
DAN2743044 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43640000-1 29.04.2026 2,598
Contract object: furnizare piese excavator
DAN2735711 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 50112000-3 21.04.2026 668
Contract object: revizie auto
DAN2735435 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50116500-6 21.04.2026 1,350
Contract object: servicii vulcanizare
DAN2652095 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 50112000-3 12.01.2026 549
Contract object: service auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1131061 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 15.09.2026 139,970
Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate
SCNA1132111 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 34144700-5 10.04.2026 191,026
Contract object: achizitia vehicul utilitar, autobasculante
SCNA1114466 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 14.01.2026 522,380
Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto, anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate
SCNA1127613 JUDETUL HARGHITA CUI: 4245763 50110000-9 12.01.2026 301,000
Contract object: acord cadru pentru servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
SCNA1110953 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 34110000-1 23.09.2024 94,253
Contract object: autoturism 7 locuri
SCNA1098878 JUDETUL HARGHITA CUI: 4245763 50110000-9 20.08.2024 182,400
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
CAN1119925 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 34110000-1 05.03.2024 495,473
Contract object: furnizare autoturism
SCNA1081251 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 50112100-4 12.01.2024 550,197
Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto si anvelope), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate
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/6682144
  • /api/v1/suppliers/6682144/revenue
  • /api/v1/suppliers/6682144/scores
  • /api/v1/suppliers/6682144/benchmarks
  • /api/v1/red-flags/by-supplier/6682144
  • /api/v1/suppliers/6682144/years
  • /api/v1/suppliers/6682144/cpv
  • /api/v1/suppliers/6682144/clients
  • /api/v1/suppliers/6682144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API