Total revenue
52.21 Mn.
148 client authorities · paid between 2018 and 2026
Direct purchases
49.21 Mn.
1,035 purchases
Offline purchases
1.68 Mn.
74 purchases
Tenders
1.33 Mn.
4 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
2.1%
Main client: MUNICIPIUL TARGU SECUIESC
National median: 30.2%
Ranked 41,841 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TULGHES CUI: 4245933 | 630,160 | — | — | 630,160 | 1.2% | 1.5% | 16 | 2019–2026 |
| COMUNA TOMESTI CUI: 15865574 | 614,016 | — | — | 614,016 | 1.2% | 2.9% | 10 | 2018–2026 |
| COMUNA CORBU CUI: 4612487 | 609,408 | — | — | 609,408 | 1.2% | 1.9% | 8 | 2019–2026 |
| COMUNA TURIA CUI: 4404630 | 596,496 | — | — | 596,496 | 1.1% | 2.2% | 8 | 2019–2026 |
| COMUNA POIAN CUI: 4201953 | 594,948 | — | — | 594,948 | 1.1% | 4.2% | 11 | 2019–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 594,160 | — | — | 594,160 | 1.1% | 1.7% | 11 | 2018–2026 |
| COMUNA SANSIMION CUI: 4245909 | 588,380 | — | — | 588,380 | 1.1% | 0.8% | 12 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 507,008 | 79,403 | — | 586,411 | 1.1% | 0.1% | 10 | 2018–2026 |
| COMUNA ZETEA CUI: 4367779 | 581,518 | — | — | 581,518 | 1.1% | 1.5% | 12 | 2018–2026 |
| COMUNA GHELINTA CUI: 4201945 | 579,233 | — | — | 579,233 | 1.1% | 1.1% | 17 | 2018–2026 |
| COMUNA VARGATA CUI: 4375879 | 572,176 | — | — | 572,176 | 1.1% | 2.7% | 9 | 2018–2026 |
| COMUNA CIUMANI CUI: 4367922 | 525,908 | 42,392 | — | 568,300 | 1.1% | 0.9% | 24 | 2018–2026 |
| COMUNA VOSLABENI CUI: 4612495 | 561,200 | — | — | 561,200 | 1.1% | 1.6% | 8 | 2019–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | 558,624 | — | — | 558,624 | 1.1% | 1.6% | 11 | 2018–2026 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 558,000 | — | — | 558,000 | 1.1% | 1.7% | 9 | 2018–2026 |
| COMUNA ATID CUI: 4367884 | 545,952 | — | — | 545,952 | 1.1% | 2.3% | 9 | 2018–2026 |
| COMUNA CATALINA CUI: 4201783 | 543,212 | — | — | 543,212 | 1.0% | 2.0% | 11 | 2018–2025 |
| COMUNA OJDULA CUI: 4404508 | 543,204 | — | — | 543,204 | 1.0% | 2.9% | 15 | 2018–2026 |
| COMUNA HODOSA CUI: 4375950 | 543,024 | — | — | 543,024 | 1.0% | 2.1% | 9 | 2018–2026 |
| COMUNA SINMARTIN CUI: 4245887 | 540,410 | — | — | 540,410 | 1.0% | 5.3% | 11 | 2018–2025 |
| COMUNA SANTIMBRU CUI: 16363517 | 522,020 | — | — | 522,020 | 1.0% | 1.5% | 11 | 2018–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 515,892 | — | — | 515,892 | 1.0% | 1.5% | 10 | 2018–2026 |
| COMUNA SANZIENI CUI: 4201821 | 502,304 | — | — | 502,304 | 1.0% | 0.7% | 8 | 2019–2026 |
| COMUNA BRETCU CUI: 4201864 | 500,136 | — | — | 500,136 | 1.0% | 1.9% | 8 | 2019–2026 |
| COMUNA NADES CUI: 5961760 | 491,184 | — | — | 491,184 | 0.9% | 2.4% | 8 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41202905 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 98341000-5 | 17.09.2026 | 8,378 |
| Contract object: pachet de servicii cazare | ||||
| DA41201201 | COMUNA OCLAND CUI: 4368073 | 98513310-8 | 17.09.2026 | 12,384 |
| Contract object: servicii de ingrijiri la domiciliu | ||||
| DA40999232 | ORASUL VLAHITA CUI: 4245224 | 80530000-8 | 17.08.2026 | 10,800 |
| Contract object: program de formare in domeniul instruirii asistentilor personali ai persoanelor cu handicap | ||||
| DA40965722 | COMUNA CARTA CUI: 4246122 | 80530000-8 | 17.08.2026 | 3,000 |
| Contract object: program de formare in domeniul instruirii asistentilor personali ai persoanelor cu handicap | ||||
| DA40908950 | COMUNA MADARAS CUI: 14596052 | 85312100-0 | 30.07.2026 | 24,000 |
| Contract object: servicii acordate in centre de zi in comuna madaras | ||||
| DA40906085 | COMUNA VARGATA CUI: 4375879 | 98513310-8 | 29.07.2026 | 79,488 |
| Contract object: servicii de ingrijire la domiciliu | ||||
| DA40843862 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79620000-6 | 17.07.2026 | 64,700 |
| Contract object: servicii specifice activitatilor spitalului: - specifice activitatiilor de muncitori | ||||
| DA40788936 | COMUNA SUBCETATE CUI: 4367698 | 98513310-8 | 09.07.2026 | 60,000 |
| Contract object: servicii de ingrijiri medicale si de asistenta la domiciliu pentru persoane varstnice | ||||
| DA40754439 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 80530000-8 | 03.07.2026 | 6,400 |
| Contract object: program de formare in domeniul instruirii asistentilor personali ai persoanelor cu handicap | ||||
| DA40737932 | COMUNA SITA BUZAULUI CUI: 4404460 | 98513310-8 | 01.07.2026 | 57,600 |
| Contract object: servicii de ingrijiri la domiciliu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79633000-0 | 31.07.2026 | 2,400 |
| Contract object: achizitie curs de infirmiere - ciapad gheorgheni | ||||
| DAN2815809 | JUDETUL HARGHITA CUI: 4245763 | 98341000-5 | 23.07.2026 | 9,080 |
| Contract object: servicii de cazare in cadrul conferintei internationale de constructii - pko | ||||
| DAN2796246 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79620000-6 | 02.07.2026 | 8,000 |
| Contract object: servicii de asigurare personal, inclusiv personal angajat temporar | ||||
| DAN2778417 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 98341000-5 | 12.06.2026 | 10,045 |
| Contract object: servicii de masa si cazare pentru delegatiile oficiale invitate de rusalii in perioada 22-25 mai 2026 (beregovo si budakeszi) si masa festiva cu delegatiile din orasele infratite invitate | ||||
| DAN2748253 | COMUNA SANDOMINIC CUI: 4245879 | 80511000-9 | 05.05.2026 | 4,050 |
| Contract object: servicii de formare profesionala | ||||
| DAN2735824 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 75200000-8 | 21.04.2026 | 541 |
| Contract object: organizare eveniment | ||||
| DAN2661849 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 85311100-3 | 20.01.2026 | 14,000 |
| Contract object: servicii sociale de asistenta comunitara pentru persoane varstnice | ||||
| DAN2661832 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 85312100-0 | 20.01.2026 | 26,400 |
| Contract object: servicii sociale prestate de centre de zi de asistenta si recuperare pentru persoane varstnice | ||||
| DAN2661824 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 85320000-8 | 20.01.2026 | 46,200 |
| Contract object: serviciul social - cantina sociala | ||||
| DAN2652008 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 15813000-0 | 12.01.2026 | 4,132 |
| Contract object: organizare conferinte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 85312100-0 | 05.06.2026 | 263,186 |
| Contract object: lot 3: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, fara asigurarea hranei pentru 12 persoane adulte cu dizabilitati, zona miercurea ciuc | ||||
| CAN1169195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 85312100-0 | 05.06.2026 | 263,186 |
| Contract object: lot 2: servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, fara asigurarea hranei pentru 12 persoane adulte cu dizabilitati, zona madaras | ||||
| CAN1169178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 85312100-0 | 05.06.2026 | 263,186 |
| Contract object: lot 1 servicii de asistenta sociala - centru de zi pentru persoane adulte cu dizabilitati, fara asigurarea hranei pentru 12 persoane adulte cu dizabilitati, zona gheorgheni | ||||
| CAN1041257 | JUDETUL HARGHITA CUI: 4245763 | 55110000-4 | 09.02.2021 | 535,680 |
| Contract object: servicii de cazare si masa in vederea carantinarii persoanelor care intra pe teritoriul romaniei din zonele afectate de covid-19 | ||||
- 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/15070152/api/v1/suppliers/15070152/revenue/api/v1/suppliers/15070152/scores/api/v1/suppliers/15070152/benchmarks/api/v1/red-flags/by-supplier/15070152/api/v1/suppliers/15070152/years/api/v1/suppliers/15070152/cpv/api/v1/suppliers/15070152/clients/api/v1/suppliers/15070152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders