Total revenue
245,835 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
165,917 RON
36 purchases
Offline purchases
79,918 RON
92 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
48.2%
Main client: ORAS SOVATA
National median: 30.2%
Ranked 9,078 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SOVATA CUI: 4436895 | 118,600 | — | — | 118,600 | 48.2% | 0.1% | 4 | 2018 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 59,800 | — | 59,800 | 24.3% | 0.0% | 2 | 2018–2019 |
| COMUNA CICEU CUI: 16367667 | 28,851 | — | — | 28,851 | 11.7% | 0.1% | 8 | 2018–2020 |
| COMUNA MIHAILENI CUI: 4246254 | 8,490 | — | — | 8,490 | 3.5% | 0.0% | 2 | 2018 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | — | 6,860 | — | 6,860 | 2.8% | 0.1% | 11 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 4,071 | — | — | 4,071 | 1.7% | 0.1% | 4 | 2018–2020 |
| COMUNA FRUMOASA CUI: 4246173 | 1,081 | 2,847 | — | 3,928 | 1.6% | 0.0% | 12 | 2018–2024 |
| COMUNA SICULENI CUI: 4246270 | — | 1,939 | — | 1,939 | 0.8% | 0.0% | 16 | 2020–2025 |
| COMUNA SANTIMBRU CUI: 16363517 | — | 1,781 | — | 1,781 | 0.7% | 0.0% | 2 | 2020 |
| LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 1,433 | — | — | 1,433 | 0.6% | 0.1% | 3 | 2018–2019 |
| COMUNA CORUND CUI: 4246084 | — | 1,213 | — | 1,213 | 0.5% | 0.0% | 3 | 2022–2023 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 989 | — | 989 | 0.4% | 0.0% | 6 | 2023–2025 |
| COMUNA CIUMANI CUI: 4367922 | — | 966 | — | 966 | 0.4% | 0.0% | 6 | 2022–2024 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | 923 | — | — | 923 | 0.4% | 0.2% | 3 | 2018 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | 795 | — | 795 | 0.3% | 0.0% | 5 | 2022–2025 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | — | 795 | — | 795 | 0.3% | 0.0% | 12 | 2018–2026 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 678 | — | — | 678 | 0.3% | 0.1% | 2 | 2019 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | — | 676 | — | 676 | 0.3% | 0.0% | 11 | 2021–2025 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 601 | — | — | 601 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SANSIMION CUI: 4245909 | — | 550 | — | 550 | 0.2% | 0.0% | 2 | 2021–2024 |
| LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 449 | — | — | 449 | 0.2% | 0.0% | 1 | 2019 |
| ASOCIATIA MICROREGIONALA POGANY HAVAS CUI: 12423241 | 398 | — | — | 398 | 0.2% | 0.0% | 2 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 336 | — | 336 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | 165 | — | — | 165 | 0.1% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 131 | — | — | 131 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA25440017 | COMUNA CICEU CUI: 16367667 | 71312000-8 | 07.04.2020 | 1,932 |
| Contract object: verificare tehnica de calitate | ||||
| DA25437876 | COMUNA CICEU CUI: 16367667 | 71247000-1 | 07.04.2020 | 7,806 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA25439325 | COMUNA CICEU CUI: 16367667 | 71240000-2 | 07.04.2020 | 9,000 |
| Contract object: proiectare | ||||
| DA25222633 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 79800000-2 | 09.03.2020 | 1,661 |
| Contract object: tipografie digitala: imprimare diplome | ||||
| DA25135844 | COMUNA CICEU CUI: 16367667 | 79811000-2 | 27.02.2020 | 456 |
| Contract object: tipografie digitala | ||||
| DA25128738 | COMUNA FRUMOASA CUI: 4246173 | 79800000-2 | 27.02.2020 | 319 |
| Contract object: tipografie digitala, imprimare a4 si a3 | ||||
| DA24776409 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 79800000-2 | 20.12.2019 | 155 |
| Contract object: imprimare | ||||
| DA24677450 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 79800000-2 | 12.12.2019 | 1,182 |
| Contract object: tiparire diplome olimpici - premiere cj hr | ||||
| DA24488102 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 79811000-2 | 28.11.2019 | 109 |
| Contract object: achizitii- tipografie digitala | ||||
| DA24130855 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 79800000-2 | 17.10.2019 | 369 |
| Contract object: servicii de tipografie digitala pentru isj harghita - diplomne si afise | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768442 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 98390000-3 | 29.05.2026 | 1,101 |
| Contract object: servicii de imprimare | ||||
| DAN2735017 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22900000-9 | 20.04.2026 | 31 |
| Contract object: printare si laminare afise | ||||
| DAN2688851 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79823000-9 | 24.02.2026 | 863 |
| Contract object: servicii de tiparire | ||||
| DAN2688841 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79823000-9 | 24.02.2026 | 16 |
| Contract object: servicii de imprimare | ||||
| DAN2685529 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 98390000-3 | 18.02.2026 | 360 |
| Contract object: carton, depanare | ||||
| DAN2670937 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79800000-2 | 29.01.2026 | 5 |
| Contract object: servicii de imprimare | ||||
| DAN2670936 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79800000-2 | 29.01.2026 | 34 |
| Contract object: servicii de imprimare | ||||
| DAN2670906 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39294100-0 | 29.01.2026 | 51 |
| Contract object: tiparire de mari dimensiuni | ||||
| DAN2638546 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79521000-2 | 22.12.2025 | 20 |
| Contract object: servicii de copiere | ||||
| DAN2596965 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22458000-5 | 06.11.2025 | 27 |
| Contract object: printrea afise a3 | ||||
- 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/12352035/api/v1/suppliers/12352035/revenue/api/v1/suppliers/12352035/scores/api/v1/suppliers/12352035/benchmarks/api/v1/red-flags/by-supplier/12352035/api/v1/suppliers/12352035/years/api/v1/suppliers/12352035/cpv/api/v1/suppliers/12352035/clients/api/v1/suppliers/12352035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders