Total revenue
1.10 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
49 purchases
Offline purchases
72,746 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
48.5%
Main client: ORAS SOVATA
National median: 30.2%
Ranked 8,985 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SOVATA CUI: 4436895 | 531,816 | — | — | 531,816 | 48.5% | 0.4% | 27 | 2021–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 269,929 | — | — | 269,929 | 24.6% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 98,344 | — | — | 98,344 | 9.0% | 2.3% | 4 | 2022–2026 |
| COMUNA CICEU CUI: 16367667 | 62,260 | — | — | 62,260 | 5.7% | 0.1% | 2 | 2018 |
| JUDETUL HARGHITA CUI: 4245763 | — | 46,256 | — | 46,256 | 4.2% | 0.0% | 3 | 2024–2025 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 26,490 | — | 26,490 | 2.4% | 0.4% | 6 | 2024–2026 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 21,100 | — | — | 21,100 | 1.9% | 0.1% | 1 | 2021 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 19,750 | — | — | 19,750 | 1.8% | 0.4% | 7 | 2024–2026 |
| COMUNA CARTA CUI: 4246122 | 11,969 | — | — | 11,969 | 1.1% | 0.0% | 4 | 2018–2021 |
| CSIKI JEGKORONG SRL CUI: 31516290 | 7,789 | — | — | 7,789 | 0.7% | 0.4% | 1 | 2025 |
| INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 1,500 | — | — | 1,500 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41073395 | ORAS SOVATA CUI: 4436895 | 50730000-1 | 02.09.2026 | 25,560 |
| Contract object: mentenanta instalatii termice, racire si ventilare | ||||
| DA40795555 | ORAS SOVATA CUI: 4436895 | 50700000-2 | 10.07.2026 | 1,300 |
| Contract object: servicii de interventie/reparatii la instalatii schimb boiler | ||||
| DA40795536 | ORAS SOVATA CUI: 4436895 | 45331220-4 | 10.07.2026 | 2,760 |
| Contract object: mentenata aer conditionat | ||||
| DA40704740 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 50700000-2 | 26.06.2026 | 1,498 |
| Contract object: servicii de interventie/reparatii la instalatii grup sanitar parter | ||||
| DA40558236 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 45331220-4 | 08.06.2026 | 1,476 |
| Contract object: mentenanta aparate aer conditionat | ||||
| DA40503675 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 42512000-8 | 05.06.2026 | 269,929 |
| Contract object: instalare componente hidraulice, modernizare sistem existent tratare aer - cinematograful csiki mozi | ||||
| DA39771850 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 50720000-8 | 04.02.2026 | 3,320 |
| Contract object: reparatii la sistem de incalzire | ||||
| DA39612132 | ORAS SOVATA CUI: 4436895 | 50720000-8 | 30.12.2025 | 11,669 |
| Contract object: reparare incalzirii centrale | ||||
| DA39157749 | ORAS SOVATA CUI: 4436895 | 50720000-8 | 28.10.2025 | 15,253 |
| Contract object: schimbare centrala termica | ||||
| DA39017604 | CSIKI JEGKORONG SRL CUI: 31516290 | 39717200-3 | 06.10.2025 | 7,789 |
| Contract object: montarea aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791189 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50531100-7 | 29.06.2026 | 1,600 |
| Contract object: servicii de intretinere si reparatii (boiler) | ||||
| DAN2716195 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50720000-8 | 30.03.2026 | 3,098 |
| Contract object: schimbare filtru cta - csiki csobbano | ||||
| DAN2707439 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50720000-8 | 19.03.2026 | 1,600 |
| Contract object: reparatii centrala termica - mofeta harghita bai | ||||
| DAN2671807 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45232150-8 | 30.01.2026 | 3,940 |
| Contract object: lucrare de instalatii la sistem de apa calda menajera cu material | ||||
| DAN2671805 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45232150-8 | 30.01.2026 | 3,528 |
| Contract object: lucrari de instalatii (realizarea sau modernizarea unei retele de alimentare cu apa, cu elemente de automatizare) | ||||
| DAN2601333 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 71356100-9 | 11.11.2025 | 12,724 |
| Contract object: mentenanta cta la piscina csiki csobbano | ||||
| DAN2570322 | JUDETUL HARGHITA CUI: 4245763 | 50532000-3 | 08.10.2025 | 24,456 |
| Contract object: servicii de reparare si de intretinere aparate de aer conditionat | ||||
| DAN2293788 | JUDETUL HARGHITA CUI: 4245763 | 50532000-3 | 17.10.2024 | 5,000 |
| Contract object: servicii de reparare si intretinere aparate de aer conditionat | ||||
| DAN2293783 | JUDETUL HARGHITA CUI: 4245763 | 39717200-3 | 17.10.2024 | 16,800 |
| Contract object: aparat de aer conditionat | ||||
- 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/21940875/api/v1/suppliers/21940875/revenue/api/v1/suppliers/21940875/scores/api/v1/suppliers/21940875/benchmarks/api/v1/red-flags/by-supplier/21940875/api/v1/suppliers/21940875/years/api/v1/suppliers/21940875/cpv/api/v1/suppliers/21940875/clients/api/v1/suppliers/21940875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders