Total revenue
4.76 Mn.
93 client authorities · paid between 2018 and 2025
Direct purchases
4.73 Mn.
2,823 purchases
Offline purchases
34,376 RON
44 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
13.2%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 37,321 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 73; the other 61 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 620,179 | 7,648 | — | 627,827 | 13.2% | 0.4% | 160 | 2018–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 603,051 | — | — | 603,051 | 12.7% | 0.2% | 358 | 2018–2025 |
| COMUNA PORUMBENI CUI: 16367675 | 415,200 | — | — | 415,200 | 8.7% | 1.2% | 117 | 2018–2025 |
| COMUNA LUPENI CUI: 4368049 | 287,826 | — | — | 287,826 | 6.0% | 0.4% | 201 | 2018–2025 |
| COMUNA DARJIU CUI: 4367965 | 234,536 | — | — | 234,536 | 4.9% | 1.4% | 84 | 2018–2025 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 170,015 | — | — | 170,015 | 3.6% | 0.2% | 134 | 2020–2025 |
| COMUNA SIMONESTI CUI: 4367710 | 159,090 | — | — | 159,090 | 3.3% | 0.4% | 105 | 2020–2025 |
| COMUNA VARSAG CUI: 4367752 | 154,428 | — | — | 154,428 | 3.2% | 0.6% | 16 | 2019–2025 |
| COMUNA MUGENI CUI: 4368065 | 131,390 | — | — | 131,390 | 2.8% | 0.3% | 69 | 2019–2025 |
| HARVIZ SA CUI: 24499588 | 120,365 | 7,508 | — | 127,873 | 2.7% | 0.0% | 67 | 2018–2022 |
| COMUNA FELICENI CUI: 4367973 | 94,171 | — | — | 94,171 | 2.0% | 0.3% | 45 | 2018–2025 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 93,955 | — | — | 93,955 | 2.0% | 3.7% | 45 | 2018–2025 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 90,379 | — | — | 90,379 | 1.9% | 8.9% | 2 | 2019 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 79,863 | — | — | 79,863 | 1.7% | 6.6% | 90 | 2018–2025 |
| MENZA SRL CUI: 47783197 | 75,776 | 2,527 | — | 78,303 | 1.6% | 1.8% | 24 | 2023–2025 |
| COMUNA AVRAMESTI CUI: 4367892 | 76,196 | — | — | 76,196 | 1.6% | 0.2% | 76 | 2020–2025 |
| COMUNA CORUND CUI: 4246084 | 49,997 | 12,141 | — | 62,138 | 1.3% | 0.1% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | 60,109 | — | — | 60,109 | 1.3% | 7.6% | 49 | 2020–2025 |
| COMUNA DEALU CUI: 4367930 | 56,584 | 840 | — | 57,424 | 1.2% | 0.1% | 24 | 2021–2025 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 56,418 | — | — | 56,418 | 1.2% | 1.1% | 67 | 2018–2025 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 56,035 | — | — | 56,035 | 1.2% | 0.9% | 33 | 2018–2025 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 55,310 | — | — | 55,310 | 1.2% | 1.6% | 48 | 2021–2025 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 48,297 | — | — | 48,297 | 1.0% | 6.9% | 49 | 2018–2025 |
| COMUNA LUETA CUI: 4368014 | 46,227 | — | — | 46,227 | 1.0% | 0.1% | 27 | 2018–2025 |
| LICEUL MARIN PREDA CUI: 4367590 | 38,343 | — | — | 38,343 | 0.8% | 1.6% | 66 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA38615307 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 42600000-2 | 30.07.2025 | 1,592 |
| Contract object: masini-unelte | ||||
| DA38602395 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 44423000-1 | 29.07.2025 | 1,368 |
| Contract object: diverse articole | ||||
| DA38604592 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 44423000-1 | 28.07.2025 | 82 |
| Contract object: pistol de lipit plastice | ||||
| DA38604613 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 44100000-1 | 28.07.2025 | 710 |
| Contract object: materiale de constructii | ||||
| DA38602049 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 44190000-8 | 28.07.2025 | 1,359 |
| Contract object: diverse materiale de constructii | ||||
| DA38600923 | COMUNA FELICENI CUI: 4367973 | 44115210-4 | 28.07.2025 | 134 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA38600074 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 44100000-1 | 28.07.2025 | 4,925 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||
| DA38584363 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 44423000-1 | 25.07.2025 | 1,084 |
| Contract object: diverse articole | ||||
| DA38592051 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 44100000-1 | 25.07.2025 | 889 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||
| DA38591162 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 44423000-1 | 25.07.2025 | 1,256 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688685 | COMUNA BRADESTI CUI: 4367906 | 44115200-1 | 24.02.2026 | 230 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DAN2688000 | COMUNA BRADESTI CUI: 4367906 | 44000000-0 | 23.02.2026 | 231 |
| Contract object: materiale constructii | ||||
| DAN2687964 | COMUNA BRADESTI CUI: 4367906 | 44000000-0 | 23.02.2026 | 261 |
| Contract object: materiale constructii | ||||
| DAN2624957 | COMUNA BRADESTI CUI: 4367906 | 44000000-0 | 10.12.2025 | 319 |
| Contract object: materiale constructii | ||||
| DAN2621971 | COMUNA BRADESTI CUI: 4367906 | 44000000-0 | 08.12.2025 | 70 |
| Contract object: materiale constructii | ||||
| DAN2616646 | COMUNA BRADESTI CUI: 4367906 | 31681000-3 | 02.12.2025 | 963 |
| Contract object: accesorii electrice | ||||
| DAN2549993 | MENZA SRL CUI: 47783197 | 44423000-1 | 17.09.2025 | 192 |
| Contract object: tub ventilator cot venit | ||||
| DAN2549926 | MENZA SRL CUI: 47783197 | 44423000-1 | 17.09.2025 | 285 |
| Contract object: furtun, mufa, conector, | ||||
| DAN2485241 | MENZA SRL CUI: 47783197 | 44165100-5 | 24.06.2025 | 285 |
| Contract object: curtun | ||||
| DAN2452845 | COMUNA DEALU CUI: 4367930 | 44164310-3 | 14.05.2025 | 840 |
| Contract object: coloana 571/500 6m corugata cu mufa sn4 camin<br>transport | ||||
- 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/17152291/api/v1/suppliers/17152291/revenue/api/v1/suppliers/17152291/scores/api/v1/suppliers/17152291/benchmarks/api/v1/red-flags/by-supplier/17152291/api/v1/suppliers/17152291/years/api/v1/suppliers/17152291/cpv/api/v1/suppliers/17152291/clients/api/v1/suppliers/17152291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders