Total revenue
1.37 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
143 purchases
Offline purchases
312,640 RON
9 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
22.8%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 28,226 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 1,200 | — | — | 1,200 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA BRADUT CUI: 4404400 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41297340 | COMUNA HAGHIG CUI: 4404583 | 71332000-4 | 30.09.2026 | 1,850 |
| Contract object: studiu geotehnic -demolare constructii existente, extinderea, reabilitarea scolii gimnaziale | ||||
| DA41298165 | COMUNA SECUIENI CUI: 4367671 | 71332000-4 | 30.09.2026 | 2,100 |
| Contract object: studiu geotehnic pentru reteade canalizare menajera, jud.hr. | ||||
| DA41015645 | GOSP-COM SRL CUI: 8510382 | 71332000-4 | 19.08.2026 | 2,100 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA40591117 | COMUNA BODOC CUI: 4404621 | 71332000-4 | 17.06.2026 | 4,190 |
| Contract object: studiu geotehnic-reabilitare si amenajare centru ecvestru, judetul covasna | ||||
| DA40536981 | COMUNA ARCUS CUI: 16318699 | 71332000-4 | 03.06.2026 | 1,650 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA40264614 | COMUNA BOROSNEU MARE CUI: 4201970 | 71351910-5 | 28.04.2026 | 114,450 |
| Contract object: achizitie amenajare puturi de apa | ||||
| DA40237030 | COMUNA RECI CUI: 4404311 | 71351910-5 | 24.04.2026 | 7,900 |
| Contract object: achizitie servicii de elaborare studiu hidrogeologic definitiv si zone de protectie pentru com. reci | ||||
| DA39643105 | COMUNA FRUMOASA CUI: 4246173 | 71351910-5 | 15.01.2026 | 4,900 |
| Contract object: studiu hidrogeologic privind dimensionarea zonelor de protectie in judetul harghita | ||||
| DA39424489 | COMUNA RECI CUI: 4404311 | 71351910-5 | 04.12.2025 | 41,600 |
| Contract object: achizitie realizare foraj hidrogeologic explorare -exploatare apa potabila in sat reci, com reci | ||||
| DA39315750 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71332000-4 | 18.11.2025 | 2,550 |
| Contract object: studiu geotehnic pentru renovarea energetica moderata a cladirii primariei in judetul covasna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799715 | COMUNA DITRAU CUI: 4367957 | 71351920-2 | 06.07.2026 | 6,900 |
| Contract object: lucrari hidrogeologice | ||||
| DAN2371081 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71332000-4 | 28.01.2025 | 18,500 |
| Contract object: achizitionare studii geotehnice | ||||
| DAN2080710 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71335000-5 | 04.01.2024 | 67,000 |
| Contract object: servicii de elaborare a studiului geotehnic (verificat af) si a studiului topografic (vizat ocpi) aferente investitiei lucrari cadastrale, studiu geotehnic - la blocurile de locuit nr.25, 26 si 27 din strada dealului nr. 11, 13 si 15 | ||||
| DAN2078642 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71335000-5 | 03.01.2024 | 151,340 |
| Contract object: servicii de elaborare a studiului geotehnic, inclusiv modelarea 3d a zonei orko | ||||
| DAN1908001 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71332000-4 | 24.04.2023 | 8,700 |
| Contract object: achizitie foraje geotehnice cu adancime 10 m, studiu geotehnic | ||||
| DAN1907629 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79311100-8 | 24.04.2023 | 8,700 |
| Contract object: achizitionare servicii de elaborare studiu geotehnic | ||||
| DAN1904249 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71332000-4 | 19.04.2023 | 48,400 |
| Contract object: studiu geotehnic | ||||
| DAN1881177 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 71332000-4 | 17.03.2023 | 1,700 |
| Contract object: studiu geotehnic | ||||
| DAN1116002 | COMUNA BRETCU CUI: 4201864 | 71332000-4 | 20.06.2019 | 1,400 |
| Contract object: studiu geotehnic asupra terenului de fundare la obiectivul de investitie <br>,,realizare sistem de incalzire pe baza de biomasa la cladirile publice din comuna bretcu, judetul covasna | ||||
- 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/18815074/api/v1/suppliers/18815074/revenue/api/v1/suppliers/18815074/scores/api/v1/suppliers/18815074/benchmarks/api/v1/red-flags/by-supplier/18815074/api/v1/suppliers/18815074/years/api/v1/suppliers/18815074/cpv/api/v1/suppliers/18815074/clients/api/v1/suppliers/18815074/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders