Total revenue
125,261 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
101,661 RON
25 purchases
Offline purchases
23,600 RON
15 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
50.9%
Main client: COMUNA COZMENI
National median: 30.2%
Ranked 7,979 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 4 largest CPV groups, out of 4; 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 COZMENI CUI: 14597953 | 63,800 | — | — | 63,800 | 50.9% | 0.2% | 2 | 2020–2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | 18,400 | — | 18,400 | 14.7% | 0.0% | 10 | 2018–2025 |
| COMUNA SANTIMBRU CUI: 16363517 | 6,300 | — | — | 6,300 | 5.0% | 0.0% | 6 | 2021–2023 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 6,200 | — | — | 6,200 | 5.0% | 0.1% | 3 | 2018–2024 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 6,000 | — | — | 6,000 | 4.8% | 0.0% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | 4,200 | — | — | 4,200 | 3.4% | 0.3% | 2 | 2021–2024 |
| ORASUL BALAN CUI: 4367612 | 3,000 | — | — | 3,000 | 2.4% | 0.0% | 1 | 2022 |
| COMUNA PAULENI CIUC CUI: 4246262 | 1,100 | 1,200 | — | 2,300 | 1.8% | 0.0% | 3 | 2019–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 2,261 | — | — | 2,261 | 1.8% | 0.2% | 2 | 2021–2024 |
| ORASUL PREDEAL CUI: 4580423 | 2,000 | — | — | 2,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 2,000 | — | — | 2,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA SICULENI CUI: 4246270 | — | 2,000 | — | 2,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA CICEU CUI: 16367667 | 1,800 | — | — | 1,800 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA TUSNAD CUI: 4245941 | 1,800 | — | — | 1,800 | 1.4% | 0.0% | 2 | 2022–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 1,200 | — | — | 1,200 | 1.0% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | — | 1,000 | — | 1,000 | 0.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 600 | — | 600 | 0.5% | 0.0% | 1 | 2020 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | 400 | — | 400 | 0.3% | 0.0% | 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 |
|---|---|---|---|---|
| DA40920587 | COMUNA PAULENI CIUC CUI: 4246262 | 71324000-5 | 31.07.2026 | 600 |
| Contract object: servicii de evaluare bunuri mobile | ||||
| DA40901137 | ORASUL PREDEAL CUI: 4580423 | 71319000-7 | 29.07.2026 | 2,000 |
| Contract object: expertiza tehnico economica instalatie telescaun | ||||
| DA40739035 | COMUNA CICEU CUI: 16367667 | 71324000-5 | 02.07.2026 | 1,800 |
| Contract object: servicii de evaluare terenuri libere intravilane | ||||
| DA40685689 | COMUNA LUNCA DE SUS CUI: 4246220 | 71324000-5 | 23.06.2026 | 2,000 |
| Contract object: achizitie servicii de evaluare imobiliara | ||||
| DA39770680 | COMUNA FRUMOASA CUI: 4246173 | 71324000-5 | 04.02.2026 | 1,200 |
| Contract object: servicii de evaluare propietati imobiliare harghita | ||||
| DA37372792 | COMUNA TUSNAD CUI: 4245941 | 71324000-5 | 28.01.2025 | 800 |
| Contract object: servicii de evaluare terenuri libere extravilane si intravilane | ||||
| DA36782965 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | 71324000-5 | 24.10.2024 | 2,400 |
| Contract object: servicii de evaluare imobilizari corporale harghita | ||||
| DA36705312 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 71324000-5 | 14.10.2024 | 2,400 |
| Contract object: servicii de evaluare imobilizari corporale harghita | ||||
| DA35805531 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 71324000-5 | 27.05.2024 | 1,261 |
| Contract object: servicii de evaluare in judetul harghita: cladire ajofm harghita | ||||
| DA34254671 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 71324000-5 | 17.10.2023 | 6,000 |
| Contract object: servicii de evaluare telescaune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573284 | COMUNA PAULENI CIUC CUI: 4246262 | 79419000-4 | 10.10.2025 | 1,200 |
| Contract object: servicii de evaluare terenuri | ||||
| DAN2559804 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 79419000-4 | 30.09.2025 | 1,000 |
| Contract object: servicii de evaluare | ||||
| DAN2503233 | JUDETUL HARGHITA CUI: 4245763 | 79419000-4 | 10.07.2025 | 1,900 |
| Contract object: servicii de evaluare al unui imobil situat in comuna zetea sat. sub cetate str. tifnpataka nr. 3 si 5, inscris in cf nr. 71728 | ||||
| DAN2501919 | JUDETUL HARGHITA CUI: 4245763 | 79419000-4 | 09.07.2025 | 1,200 |
| Contract object: servicii de evaluare imobile, in cadrul procedurilor de expropriere aferente realizarii ,,proiectului regional de dezvoltare a infrastructurii de apa si apa uzata din judetul harghita, in perioada 2014-2020 | ||||
| DAN1977003 | COMUNA SICULENI CUI: 4246270 | 79419000-4 | 03.08.2023 | 2,000 |
| Contract object: servicii de evaluare teren | ||||
| DAN1912463 | JUDETUL HARGHITA CUI: 4245763 | 79419000-4 | 30.04.2023 | 5,000 |
| Contract object: servicii de evaluare a unor imobile aflate in domeniul privat al judetului harghita identificate in anexa nr. 1 al documentatiei necesitati minime obligatorii, care urmeaza a fi vandute | ||||
| DAN1614871 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 17.01.2022 | 1,000 |
| Contract object: servicii de evaluare imobile | ||||
| DAN1480020 | JUDETUL HARGHITA CUI: 4245763 | 79419000-4 | 10.06.2021 | 2,500 |
| Contract object: servicii de evaluare cantitativa si valorica a pietrelor cubice recuperate, in urma lucrarilor de investitii ,,modernizare sistem rutier pe dj 135, limita judetului mures - atid, km 45-400-57+500 si ,,reabilitare sistem rutier pe dj 153d, sector 1+100-4+500 | ||||
| DAN1431938 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 15.03.2021 | 1,400 |
| Contract object: servicii de evaluare imobile | ||||
| DAN1430980 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 12.03.2021 | 1,400 |
| Contract object: servicii de evaluare imobile | ||||
- 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/17078276/api/v1/suppliers/17078276/revenue/api/v1/suppliers/17078276/scores/api/v1/suppliers/17078276/benchmarks/api/v1/red-flags/by-supplier/17078276/api/v1/suppliers/17078276/years/api/v1/suppliers/17078276/cpv/api/v1/suppliers/17078276/clients/api/v1/suppliers/17078276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders