TROFEEA DESIGN SRL (CUI 17420831) — public contracts and clients

Total revenue

943,667 RON

94 client authorities · paid between 2018 and 2026

Direct purchases

745,835 RON

658 purchases

Offline purchases

197,832 RON

87 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

16.2%

Main client: JUDETUL HARGHITA

National median: 30.2%

Ranked 34,845 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

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 19; the other 7 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
TEATRUL TOMCSA SANDOR CUI: 16398000	494	—	—	494	0.1%	0.0%	1	2024
ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA FILIALA HARGHITA CUI: 26398989	491	—	—	491	0.1%	21.1%	1	2018
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105	483	—	—	483	0.1%	0.0%	1	2019
COMUNA NEGRESTI CUI: 17474424	481	—	—	481	0.1%	0.0%	1	2022
SEPSI REKREATV SA CUI: 35244130	456	—	—	456	0.1%	0.0%	4	2018–2019
SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170	392	—	—	392	0.0%	0.0%	1	2023
COMUNA CIUCSINGEORGIU CUI: 4246114	320	—	—	320	0.0%	0.0%	1	2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805	—	274	—	274	0.0%	0.0%	3	2024–2025
JUDETUL CONSTANTA CUI: 2981739	273	—	—	273	0.0%	0.0%	3	2018
LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149	268	—	—	268	0.0%	0.0%	1	2025
LICEUL TEHNOLOGIC JIDVEI CUI: 10478976	202	—	—	202	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006	187	—	—	187	0.0%	0.0%	1	2024
COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496	160	—	—	160	0.0%	0.0%	1	2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010	109	—	—	109	0.0%	0.0%	1	2025
COMUNA COZMENI CUI: 14597953	106	—	—	106	0.0%	0.0%	1	2023
SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190	99	—	—	99	0.0%	0.0%	1	2018
ASOCIATIA PRO IUVENTUTE CUI: 18131645	96	—	—	96	0.0%	0.1%	1	2019
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623	71	—	—	71	0.0%	0.0%	1	2022
SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430	—	69	—	69	0.0%	0.0%	1	2025

76-94 of 94 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41141739	COMUNA PAULENI CIUC CUI: 4246262	22462000-6	09.09.2026	1,508
Contract object: pachet tabele informatii a3
DA41062579	COMUNA SANDOMINIC CUI: 4245879	22462000-6	27.08.2026	347
Contract object: pachet mape a4 si cutie plus cu placheta gravata
DA41050572	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	39298700-4	26.08.2026	1,015
Contract object: pachet trofee 182 si trofee 167
DA41040628	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	39298700-4	24.08.2026	302
Contract object: pachet trofee 182 abc.
DA40917325	COMUNA LUETA CUI: 4368014	39298700-4	03.08.2026	397
Contract object: pachet trofee 186 abc, figurine si medalii
DA40863345	CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570	39298700-4	23.07.2026	2,269
Contract object: pachet trofee 098 abc
DA40782625	COMUNA LELICENI CUI: 16363525	39298700-4	08.07.2026	89
Contract object: pachet cupa nt476 c si gravare
DA40757683	COMUNA LELICENI CUI: 16363525	39298700-4	03.07.2026	328
Contract object: pachet medalie mmc6950 si panglica verde/alb
DA40684999	LICEUL PEDAGOGIC BOD PETER CUI: 4404680	39298700-4	23.06.2026	265
Contract object: pachet trofee 230 abc si medalie mmc43050
DA40683263	LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875	39298700-4	23.06.2026	83
Contract object: pachet medalie mmc15050 si diplome a4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867544	CSKI SPORTCENTRUM SRL CUI: 45417319	22000000-0	29.09.2026	100
Contract object: imprimat banner
DAN2824313	COMUNA SANTIMBRU CUI: 16363517	39294100-0	04.08.2026	580
Contract object: achizitie placheta gravata
DAN2815792	JUDETUL HARGHITA CUI: 4245763	18512200-3	23.07.2026	1,269
Contract object: cupe, medalii si plachete pentru isu oltul harghita
DAN2789116	CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370	39298700-4	25.06.2026	156
Contract object: trofee
DAN2789081	CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370	39298700-4	25.06.2026	860
Contract object: plachete din lemn gravate pentru premierea sportivilor la sfarsitul anului scolar
DAN2736255	JUDETUL HARGHITA CUI: 4245763	39294100-0	21.04.2026	1,447
Contract object: produse informative si de promovare
DAN2732956	SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640	35261000-1	17.04.2026	200
Contract object: panou de informare .
DAN2728616	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805	44423450-0	09.04.2026	191
Contract object: placute usi
DAN2727946	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805	44423450-0	08.04.2026	41
Contract object: placute usi
DAN2689708	CSKI SPORTCENTRUM SRL CUI: 45417319	22900000-9	24.02.2026	2,406
Contract object: folie imprimata, imprimate a3, bratara din hartie

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/17420831
/api/v1/suppliers/17420831/revenue
/api/v1/suppliers/17420831/scores
/api/v1/suppliers/17420831/benchmarks
/api/v1/red-flags/by-supplier/17420831
/api/v1/suppliers/17420831/years
/api/v1/suppliers/17420831/cpv
/api/v1/suppliers/17420831/clients
/api/v1/suppliers/17420831/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API