Total revenue
124,076 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
104,496 RON
242 purchases
Offline purchases
19,580 RON
31 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
28.3%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA
National median: 30.2%
Ranked 22,682 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
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 34,034 | 1,112 | — | 35,146 | 28.3% | 0.3% | 47 | 2019–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 8,110 | — | — | 8,110 | 6.5% | 0.2% | 18 | 2018–2025 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 7,385 | — | — | 7,385 | 6.0% | 0.2% | 16 | 2019–2026 |
| COMUNA CARTA CUI: 4246122 | 5,933 | — | — | 5,933 | 4.8% | 0.0% | 3 | 2019–2025 |
| ORASUL BALAN CUI: 4367612 | — | 5,641 | — | 5,641 | 4.6% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 5,454 | — | — | 5,454 | 4.4% | 0.9% | 12 | 2019–2025 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 5,071 | — | — | 5,071 | 4.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 4,238 | — | — | 4,238 | 3.4% | 0.1% | 15 | 2019–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 4,198 | — | 4,198 | 3.4% | 0.0% | 2 | 2020 |
| COMUNA CIUMANI CUI: 4367922 | 835 | 3,304 | — | 4,139 | 3.3% | 0.0% | 17 | 2018–2022 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 598 | 3,436 | — | 4,034 | 3.3% | 0.4% | 9 | 2018–2026 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 3,238 | 384 | — | 3,622 | 2.9% | 0.1% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 3,552 | — | — | 3,552 | 2.9% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 3,464 | — | — | 3,464 | 2.8% | 0.2% | 11 | 2018–2025 |
| COMUNA REMETEA CUI: 4367655 | 3,122 | — | — | 3,122 | 2.5% | 0.0% | 17 | 2019–2022 |
| COMUNA VOSLABENI CUI: 4612495 | 2,244 | — | — | 2,244 | 1.8% | 0.0% | 7 | 2018–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 1,706 | — | — | 1,706 | 1.4% | 0.0% | 11 | 2018–2025 |
| COMUNA STANCENI CUI: 4591430 | 327 | 1,179 | — | 1,506 | 1.2% | 0.0% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 1,393 | — | — | 1,393 | 1.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 1,306 | — | — | 1,306 | 1.1% | 0.1% | 3 | 2019–2023 |
| CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 | 1,304 | — | — | 1,304 | 1.1% | 0.2% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 1,263 | — | — | 1,263 | 1.0% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 | 1,089 | — | — | 1,089 | 0.9% | 0.1% | 3 | 2019–2024 |
| COMUNA GALAUTAS CUI: 4367981 | 972 | — | — | 972 | 0.8% | 0.0% | 2 | 2020 |
| LICEUL MIRON CRISTEA CUI: 4367680 | 752 | — | — | 752 | 0.6% | 0.0% | 8 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41244529 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 71631200-2 | 23.09.2026 | 189 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41178688 | COMUNA VOSLABENI CUI: 4612495 | 71631200-2 | 14.09.2026 | 321 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3.5 to | ||||
| DA41166333 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 71631200-2 | 11.09.2026 | 337 |
| Contract object: itp | ||||
| DA41150809 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 71631200-2 | 10.09.2026 | 598 |
| Contract object: testare euro vi peste 3.5 to | ||||
| DA41104507 | COMUNA VOSLABENI CUI: 4612495 | 71631200-2 | 03.09.2026 | 396 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3.5 to | ||||
| DA40609078 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 71631200-2 | 12.06.2026 | 425 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3.5 to | ||||
| DA40521367 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 71631200-2 | 02.06.2026 | 3,917 |
| Contract object: contract prestari servicii de inspectie tehnica periodica conform adv 1531778 | ||||
| DA40379548 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 71631200-2 | 13.05.2026 | 152 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40289330 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 50411400-3 | 30.04.2026 | 904 |
| Contract object: achizitii servicii itp, verificare, gescarcare tahograf | ||||
| DA40212710 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 71631200-2 | 21.04.2026 | 610 |
| Contract object: pachet itp auto gheorgheni - adv1524699 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857482 | ORASUL BALAN CUI: 4367612 | 38561110-9 | 18.09.2026 | 5,641 |
| Contract object: tahograf microbuz scolar | ||||
| DAN2653147 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 50411400-3 | 13.01.2026 | 463 |
| Contract object: servicii verificare tahograf | ||||
| DAN2599295 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 71631200-2 | 10.11.2025 | 409 |
| Contract object: servicii de itp mirobuz scolar | ||||
| DAN2429460 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 50112000-3 | 09.04.2025 | 386 |
| Contract object: itp microbuz scolar | ||||
| DAN2273751 | COMUNA STANCENI CUI: 4591430 | 50411400-3 | 26.09.2024 | 822 |
| Contract object: verificare tahograf | ||||
| DAN2178790 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 71631000-0 | 13.05.2024 | 200 |
| Contract object: itp | ||||
| DAN1998753 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 71631100-1 | 14.09.2023 | 184 |
| Contract object: itp | ||||
| DAN1798851 | COMUNA CIUMANI CUI: 4367922 | 50100000-6 | 21.11.2022 | 503 |
| Contract object: inspectie tehnica periodica microbuz - transport elevi | ||||
| DAN1753630 | COMUNA STANCENI CUI: 4591430 | 71315400-3 | 14.09.2022 | 357 |
| Contract object: verificare tahograf si descarcare tahograf | ||||
| DAN1656769 | COMUNA CIUMANI CUI: 4367922 | 50100000-6 | 01.04.2022 | 315 |
| Contract object: inspectie tehnica periodica microbuz - transport elevi | ||||
- 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/10505299/api/v1/suppliers/10505299/revenue/api/v1/suppliers/10505299/scores/api/v1/suppliers/10505299/benchmarks/api/v1/red-flags/by-supplier/10505299/api/v1/suppliers/10505299/years/api/v1/suppliers/10505299/cpv/api/v1/suppliers/10505299/clients/api/v1/suppliers/10505299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders