Total revenue
736,309 RON
116 client authorities · paid between 2018 and 2026
Direct purchases
494,779 RON
320 purchases
Offline purchases
111,967 RON
33 purchases
Tenders
129,563 RON
12 contracts
Won without competition
40.5%
3 of 6 lots
National rate: 34.3%
Ranked 5,365 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 21,384 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA EREMITU CUI: 4375852 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 2 | 2024–2025 |
| BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | — | 1,388 | — | 1,388 | 0.2% | 0.7% | 2 | 2018 |
| COMUNA MAGHERANI CUI: 4577878 | 1,350 | — | — | 1,350 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA TURIA CUI: 4404630 | 1,350 | — | — | 1,350 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA GHELINTA CUI: 4201945 | 1,350 | — | — | 1,350 | 0.2% | 0.0% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 1,227 | — | — | 1,227 | 0.2% | 0.1% | 3 | 2018–2020 |
| COMUNA ZAGON CUI: 4404486 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 1,068 | — | — | 1,068 | 0.2% | 0.1% | 3 | 2018–2022 |
| COMUNA CICEU CUI: 16367667 | 1,022 | — | — | 1,022 | 0.1% | 0.0% | 2 | 2020–2022 |
| COMUNA FANTANELE CUI: 4322459 | 980 | — | — | 980 | 0.1% | 0.0% | 2 | 2018–2024 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 960 | — | — | 960 | 0.1% | 0.0% | 2 | 2020–2021 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 960 | — | — | 960 | 0.1% | 0.0% | 2 | 2018–2019 |
| BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | 840 | — | — | 840 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA CRISTESTI CUI: 4323357 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SINMARTIN CUI: 4245887 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CAPALNITA CUI: 4367914 | 783 | — | — | 783 | 0.1% | 0.0% | 4 | 2018 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 744 | — | — | 744 | 0.1% | 0.0% | 3 | 2018 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 720 | — | — | 720 | 0.1% | 0.0% | 2 | 2021 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 600 | — | — | 600 | 0.1% | 0.0% | 4 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 599 | — | — | 599 | 0.1% | 0.1% | 2 | 2018–2021 |
| COMUNA SUSENI CUI: 4367701 | 42 | 504 | — | 546 | 0.1% | 0.0% | 10 | 2018–2021 |
| COMUNA MADARAS CUI: 14596052 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CIUMANI CUI: 4367922 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2025 |
| HONLINE MEDIA SRL CUI: 27256079 | 400 | — | — | 400 | 0.1% | 0.9% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39605490 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 79341000-6 | 24.12.2025 | 650 |
| Contract object: pachet radio gaga covasna | ||||
| DA39549291 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79341000-6 | 16.12.2025 | 1,300 |
| Contract object: pachet de reclama radio gaga covasna + productie spot publicitar | ||||
| DA39546770 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79341000-6 | 16.12.2025 | 3,600 |
| Contract object: pachet szekelyhon | ||||
| DA38914469 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79341000-6 | 22.09.2025 | 4,000 |
| Contract object: pachet de reclama radio gaga covasna + productie spot publicitar | ||||
| DA38718080 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79341000-6 | 25.08.2025 | 3,150 |
| Contract object: pachet de reclama radio gaga covasna + productie spot publicitar | ||||
| DA38718066 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79341000-6 | 25.08.2025 | 2,400 |
| Contract object: interviu pr radio gaga covasna | ||||
| DA38654580 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79341000-6 | 08.08.2025 | 2,400 |
| Contract object: interviu pr radio gaga covasna | ||||
| DA38366626 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79341000-6 | 19.06.2025 | 11,850 |
| Contract object: pachet de reclama radio gaga covasna + reclama all site + joc radio promotional | ||||
| DA38326012 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 79341000-6 | 12.06.2025 | 2,610 |
| Contract object: pachet de reclama radio gaga + szekelyhon | ||||
| DA38293573 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 79341000-6 | 06.06.2025 | 810 |
| Contract object: pachet de reclama heti hirmondo + szekelyhon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707456 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79341000-6 | 19.03.2026 | 124 |
| Contract object: anunt - www.joallas.ro | ||||
| DAN2645420 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79340000-9 | 31.12.2025 | 11,100 |
| Contract object: reclama online | ||||
| DAN2276901 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 79341000-6 | 30.09.2024 | 4,500 |
| Contract object: servicii de difuzare si de productie material publicitar - running festival 2024 | ||||
| DAN2233747 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 22462000-6 | 24.07.2024 | 1,265 |
| Contract object: reclama gaga haromszek radio | ||||
| DAN1966799 | COMUNA SUSENI CUI: 4367701 | 79341000-6 | 19.07.2023 | 63 |
| Contract object: anunt | ||||
| DAN1834814 | COMUNA SUSENI CUI: 4367701 | 79341000-6 | 06.01.2023 | 42 |
| Contract object: anunt | ||||
| DAN1737326 | COMUNA SUSENI CUI: 4367701 | 79341000-6 | 11.08.2022 | 84 |
| Contract object: anunt | ||||
| DAN1690990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 22200000-2 | 27.05.2022 | 480 |
| Contract object: abonament ziar szekelyhon | ||||
| DAN1621696 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 42962200-9 | 27.01.2022 | 42 |
| Contract object: anunt szekelyhon | ||||
| DAN1615862 | JUDETUL HARGHITA CUI: 4245763 | 22210000-5 | 19.01.2022 | 5,760 |
| Contract object: ziare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033913 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 26.07.2021 | 254,037 |
| Contract object: servicii de publicitate | ||||
| SCNA1001750 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 08.02.2019 | 52,500 |
| Contract object: servicii de publicitate in presa scrisa locala, zonele ciuc, gheorgheni si odorhei | ||||
- 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/12212848/api/v1/suppliers/12212848/revenue/api/v1/suppliers/12212848/scores/api/v1/suppliers/12212848/benchmarks/api/v1/red-flags/by-supplier/12212848/api/v1/suppliers/12212848/years/api/v1/suppliers/12212848/cpv/api/v1/suppliers/12212848/clients/api/v1/suppliers/12212848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders