Total revenue
11.19 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
5.88 Mn.
415 purchases
Offline purchases
45,726 RON
4 purchases
Tenders
5.27 Mn.
18 contracts
Won without competition
39.5%
14 of 18 lots
National rate: 34.3%
Ranked 5,477 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.3%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 10,992 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
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 15,709 | — | — | 15,709 | 0.1% | 0.3% | 2 | 2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 8,730 | — | — | 8,730 | 0.1% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 8,500 | — | — | 8,500 | 0.1% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 7,473 | — | — | 7,473 | 0.1% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 6,750 | — | — | 6,750 | 0.1% | 0.5% | 3 | 2024–2025 |
| CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 5,572 | — | — | 5,572 | 0.1% | 0.9% | 1 | 2018 |
| COMUNA ULIES CUI: 4367744 | 5,106 | — | — | 5,106 | 0.1% | 0.0% | 2 | 2018–2021 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 4,272 | — | — | 4,272 | 0.0% | 0.1% | 6 | 2019–2024 |
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 3,980 | — | — | 3,980 | 0.0% | 0.1% | 2 | 2023 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 2,914 | — | — | 2,914 | 0.0% | 0.1% | 2 | 2023–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 2,885 | — | — | 2,885 | 0.0% | 0.1% | 2 | 2018–2024 |
| POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 1,884 | — | — | 1,884 | 0.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 930 | — | — | 930 | 0.0% | 0.1% | 3 | 2021–2022 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 405 | — | — | 405 | 0.0% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONSENSUS SRL CUI: 5100833 | 1 | 1,118,265 | 2,236,530 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297135 | COMUNA DEALU CUI: 4367930 | 50232100-1 | 30.09.2026 | 58,271 |
| Contract object: extindere retea de iluminatpubl in sat dealu str. hajdo pana in zona m. str. kovacstelke si matekapu | ||||
| DA41259134 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 34928520-9 | 24.09.2026 | 32,500 |
| Contract object: stalp iluminat, corp de ilum exterior, grup electrogen 5kwsi inst de impamantare stalpi si grup gene | ||||
| DA41230222 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 45310000-3 | 23.09.2026 | 1,884 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41100261 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 31681410-0 | 02.09.2026 | 2,239 |
| Contract object: materiale necesare | ||||
| DA41019419 | COMUNA DEALU CUI: 4367930 | 71321000-4 | 19.08.2026 | 4,200 |
| Contract object: proiectareextindere retea de ilumpubl in satuldealu, str hajd,zona med a str.kovcstelke simatekapu | ||||
| DA41004114 | COMUNA PRAID CUI: 4368103 | 31680000-6 | 18.08.2026 | 23,980 |
| Contract object: stalpi, proiectoare si accesorii iluminat si tablou de distributie | ||||
| DA40988236 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45310000-3 | 13.08.2026 | 24,385 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||
| DA40987618 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45310000-3 | 13.08.2026 | 9,463 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||
| DA40975735 | COMUNA MUGENI CUI: 4368065 | 45310000-3 | 12.08.2026 | 3,960 |
| Contract object: montare/demontare linie electrica provizorie 1-3 dulapuri | ||||
| DA40954962 | COMUNA DEALU CUI: 4367930 | 45310000-3 | 07.08.2026 | 7,920 |
| Contract object: montare/demontare linie electrica provizorie pentru comuna dealu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2517372 | COMUNA DEALU CUI: 4367930 | 31680000-6 | 29.07.2025 | 2,419 |
| Contract object: achizitionare materiale electrice pentru intretinerea retelei de iluminat public din comuna dealu | ||||
| DAN2273082 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 25.09.2024 | 15,998 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1841221 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45311200-2 | 13.01.2023 | 14,284 |
| Contract object: alimentare cu energie electrica a 30 de casute montate pt targul de craciun | ||||
| DAN1841209 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45311200-2 | 13.01.2023 | 13,025 |
| Contract object: serviciu de alimentare cu energie electrica a doua bariere pt restrictionarea accesului la baile szejke langa pod si la intrarea adapostului de caini din str.iirakoczi ferenc f.n. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124875 | COMUNA LUPENI CUI: 4368049 | 50232100-1 | 01.09.2025 | 309,580 |
| Contract object: delegarea gestiunii serviciului de iluminat public in comuna lupeni, judetul harghita | ||||
| SCNA1101233 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 28.03.2024 | 19,080 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 25,-zona odorheiu secuiesc, conform atr aferente centralizatorului cu nr. hr-384235/13.12.2023 | ||||
| SCNA1100233 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 11.03.2024 | 57,900 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 22,-zona odorheiu secuiesc, conform atr aferente centralizatorului cu nr. hr-292744/28.09.2023 | ||||
| CAN1121688 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 35125300-2 | 01.03.2024 | 2,236,530 |
| Contract object: furnizare echipamente cu montaj pentru proiectul: dezvoltarea integrata a sistemelor inteligente de gestionare a traficului si cresterea sigurantei spatiilor publice din municipiul odorheiu secuiesc | ||||
| SCNA1096801 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.12.2023 | 57,280 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 19,-zona odorheiu secuiesc, conform atr aferente centralizatorului cu nr. hr-231053/02.08.2023 | ||||
| SCNA1092509 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 21.09.2023 | 51,654 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 17,-zona odorheiu secuiesc, conform atr aferente centralizatorului cu nr. hr-198142/03.07.2023 | ||||
| SCNA1092140 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 14.09.2023 | 63,074 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 13,-zona odorhei-cristuru secuiesc, conform atr aferente centralizatorului cu nr. hr - 147843/18.05.2023 | ||||
| SCNA1090330 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.08.2023 | 35,450 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 09,-zona odorhei-cristuru secuiesc, conform atr aferente centralizatorului cu nr. hr-90468/27.03.2023 | ||||
| SCNA1088264 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.06.2023 | 42,242 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 06,-zona odorheiu secuiesc, conform atr aferente centralizatorului cu nr. hr - 45300/14.02.2023 | ||||
| SCNA1086941 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 26.05.2023 | 53,226 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 02,-zona odorheiu secuiesc, conform atr aferente centralizatorului cu nr. hr - 37533/07.02.2023 | ||||
- 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/16264530/api/v1/suppliers/16264530/revenue/api/v1/suppliers/16264530/scores/api/v1/suppliers/16264530/benchmarks/api/v1/red-flags/by-supplier/16264530/api/v1/suppliers/16264530/years/api/v1/suppliers/16264530/cpv/api/v1/suppliers/16264530/clients/api/v1/suppliers/16264530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders