Skip to content

CUI: 9763014 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC Flagged by 2 indicators

INTER DAVID SRL

Registered: 08.09.1997 STR. PATINOARULUI, 7, 4100

Total revenue

1.98 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

1.77 Mn.

1,024 purchases

Offline purchases

2,890 RON

2 purchases

Tenders

216,212 RON

43 contracts

Won without competition

68.7%

10 of 15 lots

National rate: 34.3%

Ranked 2,922 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.1%

Main client: SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI

National median: 30.2%

Ranked 24,904 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 10
#07 Exact price match 1
#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 12; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 23,815 —— 23,815 1.2% 0.1% 25 2019–2024
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 23,228 —— 23,228 1.2% 0.0% 22 2018–2022
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 19,561 —— 19,561 1.0% 0.2% 27 2018–2022
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 16,575 —— 16,575 0.8% 0.0% 7 2022–2023
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 15,583 —— 15,583 0.8% 0.0% 15 2018–2021
SPITALUL ORASENESC CUI: 3228187 14,850 —— 14,850 0.8% 0.1% 1 2020
PENITENCIARUL BOTOSANI CUI: 3503538 14,496 —— 14,496 0.7% 0.0% 2 2022
UNITATEA MILITARA NR01788 CUI: 14740378 12,015 —— 12,015 0.6% 3.0% 5 2019–2023
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 11,238 —— 11,238 0.6% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 10,705 10,705 0.5% 0.0% 4 2021–2022
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 8,500 —— 8,500 0.4% 0.0% 1 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 7,502 940 — 8,442 0.4% 0.1% 8 2018–2020
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 8,190 —— 8,190 0.4% 0.2% 9 2019–2022
SPITALUL ORASENESC BECLEAN CUI: 4512208 1,130 — 6,023 7,153 0.4% 0.0% 3 2018–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGNITA CUI: 15959008 6,837 —— 6,837 0.3% 0.7% 11 2022–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 6,725 —— 6,725 0.3% 0.0% 1 2023
SPITALUL RMSARAT CUI: 4697653 2,225 — 4,374 6,599 0.3% 0.0% 3 2019–2021
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 6,556 —— 6,556 0.3% 0.0% 15 2019–2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 6,291 6,291 0.3% 0.0% 1 2020
SPITALUL ORAS TGBUJOR CUI: 3346913 6,195 —— 6,195 0.3% 0.0% 8 2018–2022
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 5,760 —— 5,760 0.3% 0.0% 3 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 5,580 —— 5,580 0.3% 0.0% 15 2018–2020
SPITALUL ORASENESC CORABIA CUI: 4286453 5,490 —— 5,490 0.3% 0.0% 3 2018–2020
SPITAL CUI: 4721239 5,183 —— 5,183 0.3% 0.0% 7 2018–2022
SPITALUL ORASENESC NOVACI CUI: 4666118 4,760 —— 4,760 0.2% 0.0% 2 2018–2020

26-50 of 66 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
DA41298654 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 15511700-0 30.09.2026 1,850
lapte praf integral tip 26% adpi extra grade_ 500 gr
DA41246320 SPITALUL ORASENESC AGNITA CUI: 4241176 15511700-0 24.09.2026 2,450
lapte praf
DA41205824 SPITALUL MUNICIPAL BLAJ CUI: 4934679 15511700-0 17.09.2026 925
lapte praf integral tip 26% adpi extra grade_ 500 gr
DA41190704 SPITALUL MUNICIPAL ADJUD CUI: 4410690 15511700-0 16.09.2026 4,900
lapte praf normalizat tip 26%
DA41107495 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15511700-0 04.09.2026 900
lapte praf integral tip 26% adpi extra grade_ romanesc
DA41058207 SPITALUL ORASENESC SINAIA CUI: 2843299 15511700-0 27.08.2026 2,300
lapte praf integral tip 26%
DA41026367 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 15511700-0 20.08.2026 1,150
lapte praf integral tip 26%
DA40923085 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 24312220-2 03.08.2026 2,625
hipoclorit de sodiu concentrat 12%
DA40899796 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 39830000-9 28.07.2026 176
detartrant
DA40891846 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 39831210-1 28.07.2026 390
detergent universal 5 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1304099 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 15511700-0 02.07.2020 940
alimente
DAN1291588 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 15511700-0 10.06.2020 1,950
lapte praf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132322 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 20.08.2026 7,664,723
acord cadru furnizare alimente
CAN1138916 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 15000000-8 27.01.2026 665,544
furnizare alimente 2024
CAN1139414 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 15800000-6 23.12.2024 21,360
lapte praf normalizat 26%
CAN1084849 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 15800000-6 05.05.2023 605,867
diverse produse alimentare
CAN1098236 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 15800000-6 24.02.2023 1,289,066
furnizare alimente pentru anul 2023
CAN1062090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 15511700-0 09.01.2023 149,628
acord cadru privind achizitia publica de lapte praf vrac, lapte praf pentru sugari si cereale pentru sugari
CAN1088820 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15511700-0 06.10.2022 2,075
negociere alimente - 29.07.2022
CAN1083776 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 27.07.2022 3,355
achizitie alimente
CAN1081629 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15800000-6 23.06.2022 1,895
negociere alimente - 08.04.2022
CAN1009499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 15000000-8 26.05.2022 787,630
acord cadru privind furnizarea si distributia de lapte, produse lactate, lapte praf, produse ditetice pentru sugari si oua in centrele d.g.a.s.p.c. vaslui
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/9763014
  • /api/v1/suppliers/9763014/revenue
  • /api/v1/suppliers/9763014/scores
  • /api/v1/suppliers/9763014/benchmarks
  • /api/v1/red-flags/by-supplier/9763014
  • /api/v1/suppliers/9763014/years
  • /api/v1/suppliers/9763014/cpv
  • /api/v1/suppliers/9763014/clients
  • /api/v1/suppliers/9763014/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API