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
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | 5,454 | 147,225 | — | 152,679 | 16.2% | 0.0% | 38 | 2018–2026 |
| FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 | 132,575 | — | — | 132,575 | 14.1% | 7.6% | 12 | 2023–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 71,389 | — | — | 71,389 | 7.6% | 0.5% | 103 | 2018–2026 |
| DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 | 60,637 | — | — | 60,637 | 6.4% | 6.4% | 66 | 2018–2023 |
| DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | 56,467 | — | — | 56,467 | 6.0% | 14.7% | 119 | 2018–2024 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 48,226 | — | — | 48,226 | 5.1% | 0.2% | 30 | 2022–2026 |
| DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | 45,188 | — | — | 45,188 | 4.8% | 0.8% | 14 | 2018–2025 |
| DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | 29,135 | — | — | 29,135 | 3.1% | 4.5% | 24 | 2018–2023 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 13,549 | 5,056 | — | 18,605 | 2.0% | 0.7% | 11 | 2022–2024 |
| COMUNA CICEU CUI: 16367667 | 18,506 | — | — | 18,506 | 2.0% | 0.0% | 4 | 2022–2025 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 16,969 | — | — | 16,969 | 1.8% | 0.8% | 5 | 2020–2026 |
| LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 16,558 | — | — | 16,558 | 1.8% | 0.6% | 14 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 212 | 15,834 | — | 16,046 | 1.7% | 0.5% | 8 | 2018–2026 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 13,776 | — | 13,776 | 1.5% | 0.2% | 11 | 2023–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 11,583 | 948 | — | 12,531 | 1.3% | 0.2% | 12 | 2020–2025 |
| ORASUL BORSEC CUI: 4245380 | 12,184 | — | — | 12,184 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA CARLIBABA CUI: 4326906 | 11,804 | — | — | 11,804 | 1.3% | 0.0% | 6 | 2019–2024 |
| JUDETUL TULCEA CUI: 4321607 | 11,788 | — | — | 11,788 | 1.3% | 0.0% | 3 | 2019–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 10,886 | — | — | 10,886 | 1.2% | 0.0% | 3 | 2018–2019 |
| FEDERATIA ROMANA DE KARATE CUI: 10143997 | 8,157 | 2,224 | — | 10,381 | 1.1% | 0.2% | 7 | 2018–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 9,865 | — | — | 9,865 | 1.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 9,363 | — | — | 9,363 | 1.0% | 0.3% | 10 | 2018–2025 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 8,414 | — | — | 8,414 | 0.9% | 0.1% | 3 | 2019–2022 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 8,413 | — | — | 8,413 | 0.9% | 0.0% | 7 | 2022–2024 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 7,562 | — | — | 7,562 | 0.8% | 0.4% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|
| 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| 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