Total revenue
680,265 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
312,251 RON
422 purchases
Offline purchases
47,606 RON
69 purchases
Tenders
320,408 RON
15 contracts
Won without competition
82.1%
5 of 6 lots
National rate: 34.3%
Ranked 1,926 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.5%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 17,276 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | — | 25,755 | 208,860 | 234,615 | 34.5% | 0.0% | 8 | 2018–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 111,548 | 111,548 | 16.4% | 0.1% | 11 | 2018–2025 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 85,167 | 2,500 | — | 87,667 | 12.9% | 3.1% | 14 | 2018–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 81,155 | — | — | 81,155 | 11.9% | 0.0% | 11 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 22,250 | — | — | 22,250 | 3.3% | 0.0% | 35 | 2019–2026 |
| CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | 17,422 | — | — | 17,422 | 2.6% | 3.2% | 4 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 1,575 | 13,005 | — | 14,580 | 2.1% | 0.0% | 49 | 2018–2026 |
| COMUNA SANSIMION CUI: 4245909 | 7,564 | 2,184 | — | 9,748 | 1.4% | 0.0% | 39 | 2018–2026 |
| ASOCIATIA LEADER CSIK CUI: 27396170 | 9,075 | — | — | 9,075 | 1.3% | 6.1% | 1 | 2018 |
| BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | 7,220 | — | — | 7,220 | 1.1% | 0.3% | 6 | 2019–2024 |
| ORASUL VLAHITA CUI: 4245224 | 6,887 | 80 | — | 6,967 | 1.0% | 0.0% | 38 | 2018–2026 |
| COMUNA REMETEA CUI: 4367655 | 3,700 | 1,341 | — | 5,041 | 0.7% | 0.0% | 18 | 2020–2026 |
| EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | 4,966 | — | — | 4,966 | 0.7% | 0.3% | 3 | 2018–2020 |
| COMUNA SANTIMBRU CUI: 16363517 | 4,546 | — | — | 4,546 | 0.7% | 0.0% | 27 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 4,128 | — | — | 4,128 | 0.6% | 0.0% | 2 | 2018–2019 |
| COMUNA CIUMANI CUI: 4367922 | 3,989 | 120 | — | 4,109 | 0.6% | 0.0% | 20 | 2018–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 3,668 | — | — | 3,668 | 0.5% | 0.0% | 13 | 2019–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 3,606 | — | — | 3,606 | 0.5% | 0.0% | 10 | 2022–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 3,500 | — | — | 3,500 | 0.5% | 0.3% | 10 | 2018–2022 |
| COMUNA TOMESTI CUI: 15865574 | 3,467 | — | — | 3,467 | 0.5% | 0.0% | 9 | 2018–2026 |
| COMUNA CICEU CUI: 16367667 | 2,564 | — | — | 2,564 | 0.4% | 0.0% | 4 | 2020–2022 |
| COMUNA ZETEA CUI: 4367779 | 2,307 | — | — | 2,307 | 0.3% | 0.0% | 14 | 2018–2026 |
| COMUNA SATU MARE CUI: 16373065 | 2,136 | 100 | — | 2,236 | 0.3% | 0.0% | 15 | 2018–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 1,950 | — | — | 1,950 | 0.3% | 0.0% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 1,897 | — | — | 1,897 | 0.3% | 0.1% | 6 | 2018–2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41188487 | COMUNA CIUMANI CUI: 4367922 | 79341000-6 | 15.09.2026 | 210 |
| Contract object: anunt pentru comuna ciumani | ||||
| DA41162587 | COMUNA BRADESTI CUI: 4367906 | 79341000-6 | 11.09.2026 | 156 |
| Contract object: anunt publicitar cm2 | ||||
| DA41085764 | COMUNA TOMESTI CUI: 15865574 | 79341000-6 | 01.09.2026 | 195 |
| Contract object: anunt publicitar cm2 | ||||
| DA41048581 | COMUNA REMETEA CUI: 4367655 | 79341000-6 | 27.08.2026 | 210 |
| Contract object: anunt de interes public/de mediu in ziarul hargita nepe | ||||
| DA41042262 | ORASUL VLAHITA CUI: 4245224 | 79341000-6 | 25.08.2026 | 390 |
| Contract object: anunt publicitar | ||||
| DA40990978 | ORASUL VLAHITA CUI: 4245224 | 79341000-6 | 13.08.2026 | 210 |
| Contract object: anunt de interes public/de mediu in ziarul hargita nepe - 210,08 ron/bucata | ||||
| DA40984141 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79341000-6 | 13.08.2026 | 1,170 |
| Contract object: servicii de publicitate (rev.2) | ||||
| DA40971732 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 79341000-6 | 11.08.2026 | 420 |
| Contract object: anunt de interes public | ||||
| DA40954156 | ORASUL VLAHITA CUI: 4245224 | 79341000-6 | 07.08.2026 | 210 |
| Contract object: anunt de interes public/de mediu in ziarul harghita nepe - | ||||
| DA40937588 | ORASUL VLAHITA CUI: 4245224 | 79341000-6 | 04.08.2026 | 210 |
| Contract object: anunt de interes public/de mediu in ziarul hargita nepe - drum forestier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852496 | COMUNA SANSIMION CUI: 4245909 | 79341000-6 | 14.09.2026 | 741 |
| Contract object: publicare anunt | ||||
| DAN2814388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79341000-6 | 22.07.2026 | 390 |
| Contract object: achizitie servicii de publicitate-proiect de hotarare-hargita nepe | ||||
| DAN2755660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79341000-6 | 14.05.2026 | 273 |
| Contract object: seevicii de publicitate - editura hargita nepe | ||||
| DAN2753290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79341000-6 | 12.05.2026 | 1,365 |
| Contract object: servicii de publicitate - editura hargita nepe | ||||
| DAN2672546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79341000-6 | 02.02.2026 | 273 |
| Contract object: servicii de publicitate | ||||
| DAN2646941 | COMUNA SANSIMION CUI: 4245909 | 79341000-6 | 05.01.2026 | 546 |
| Contract object: servicii de publicitate | ||||
| DAN2589974 | COMUNA SANSIMION CUI: 4245909 | 79341000-6 | 29.10.2025 | 351 |
| Contract object: servicii de publicitate | ||||
| DAN2572967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79341000-6 | 10.10.2025 | 312 |
| Contract object: servicii de publicitate | ||||
| DAN2563589 | COMUNA SANSIMION CUI: 4245909 | 79341000-6 | 02.10.2025 | 546 |
| Contract object: servicii de publicitate | ||||
| DAN2532878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79341000-6 | 21.08.2025 | 210 |
| Contract object: servicii de publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152031 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 07.08.2026 | 18,000 |
| Contract object: contract subsecvent servicii de publicitate in presa scrisa judeteana in limba maghiara pentru anii 2025-2028 | ||||
| SCNA1118539 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 31.03.2026 | 481,131 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| CAN1151668 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 31.07.2025 | 108,000 |
| Contract object: servicii de publicitate in presa scrisa judeteana in limba maghiara pentru anii 2025-2028 | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1076943 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 20.06.2024 | 72,720 |
| Contract object: servicii de publicitate in scrisa regionala in limba maghiara, presa scrisa regionala lunara in limba maghiara, presa audio - radio zona cristuru secuiesc si presa online - web | ||||
| SCNA1050755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 03.01.2023 | 139,607 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1010216 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 12.01.2021 | 230,810 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subrodonate | ||||
| SCNA1010563 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 21.12.2018 | 76,860 |
| Contract object: servicii de publicitate in presa scrsa | ||||
- 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/18306453/api/v1/suppliers/18306453/revenue/api/v1/suppliers/18306453/scores/api/v1/suppliers/18306453/benchmarks/api/v1/red-flags/by-supplier/18306453/api/v1/suppliers/18306453/years/api/v1/suppliers/18306453/cpv/api/v1/suppliers/18306453/clients/api/v1/suppliers/18306453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders