Total revenue
815,691 RON
72 client authorities · paid between 2018 and 2026
Direct purchases
365,556 RON
273 purchases
Offline purchases
450,135 RON
71 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
36.9%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 15,530 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 301,016 | — | 301,016 | 36.9% | 0.1% | 10 | 2019–2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 94,044 | — | 94,044 | 11.5% | 0.0% | 8 | 2020–2024 |
| COMUNA MADARAS CUI: 14596052 | 34,546 | 19,044 | — | 53,590 | 6.6% | 0.1% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 24,318 | — | — | 24,318 | 3.0% | 1.1% | 17 | 2018–2026 |
| COMUNA SATU MARE CUI: 16373065 | 22,097 | — | — | 22,097 | 2.7% | 0.1% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 18,652 | — | — | 18,652 | 2.3% | 1.3% | 12 | 2019–2026 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 18,572 | — | — | 18,572 | 2.3% | 0.5% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 16,898 | — | — | 16,898 | 2.1% | 0.8% | 8 | 2020–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 16,445 | — | — | 16,445 | 2.0% | 0.0% | 3 | 2018–2020 |
| COMUNA COZMENI CUI: 14597953 | 15,646 | — | — | 15,646 | 1.9% | 0.1% | 5 | 2023–2024 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 13,267 | 1,368 | — | 14,635 | 1.8% | 0.1% | 31 | 2018–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 13,986 | — | — | 13,986 | 1.7% | 0.0% | 2 | 2022–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 12,746 | — | — | 12,746 | 1.6% | 0.0% | 8 | 2018–2024 |
| ECO-CSIK SRL CUI: 25741662 | 12,087 | — | — | 12,087 | 1.5% | 0.1% | 1 | 2024 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 11,978 | — | 11,978 | 1.5% | 0.2% | 4 | 2023–2025 |
| GRADINITA KIS HERCEG CUI: 4245666 | 11,740 | — | — | 11,740 | 1.4% | 0.4% | 10 | 2018–2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 11,013 | — | — | 11,013 | 1.4% | 0.0% | 1 | 2019 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 10,813 | — | 10,813 | 1.3% | 0.0% | 6 | 2019–2021 |
| EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | 9,719 | — | — | 9,719 | 1.2% | 0.6% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 9,053 | — | — | 9,053 | 1.1% | 0.1% | 13 | 2021–2025 |
| COMUNA SANDOMINIC CUI: 4245879 | 8,367 | — | — | 8,367 | 1.0% | 0.0% | 3 | 2019–2024 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 7,458 | — | — | 7,458 | 0.9% | 0.2% | 11 | 2023–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 7,448 | — | — | 7,448 | 0.9% | 0.0% | 8 | 2019–2023 |
| ORASUL VLAHITA CUI: 4245224 | 6,845 | — | — | 6,845 | 0.8% | 0.0% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | 6,413 | — | — | 6,413 | 0.8% | 2.8% | 7 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41248429 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 31000000-6 | 23.09.2026 | 57 |
| Contract object: materiale electrice | ||||
| DA41216415 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 31000000-6 | 18.09.2026 | 1,158 |
| Contract object: materiale electrice | ||||
| DA41194748 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 31000000-6 | 16.09.2026 | 510 |
| Contract object: materiale electrice | ||||
| DA41176008 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 31532920-9 | 14.09.2026 | 530 |
| Contract object: surse de iluminat | ||||
| DA41151535 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 31000000-6 | 10.09.2026 | 2,136 |
| Contract object: materiale electrice | ||||
| DA40950088 | ORASUL BORSEC CUI: 4245380 | 31210000-1 | 06.08.2026 | 1,237 |
| Contract object: bmpt 25a pafs cu soclu | ||||
| DA40793306 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 31000000-6 | 09.07.2026 | 860 |
| Contract object: materiale electrice | ||||
| DA40784736 | COMUNA TUSNAD CUI: 4245941 | 31210000-1 | 08.07.2026 | 1,287 |
| Contract object: bmpt 32a pafs cu soclu | ||||
| DA40720237 | COMUNA SANCRAIENI CUI: 4246297 | 31000000-6 | 29.06.2026 | 1,624 |
| Contract object: materiale electrice | ||||
| DA40714904 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 44164310-3 | 26.06.2026 | 263 |
| Contract object: tub felxibil 40 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850536 | TRIBUNALUL HARGHITA CUI: 4245542 | 31680000-6 | 10.09.2026 | 158 |
| Contract object: articole electrice: becuri led | ||||
| DAN2813228 | COMUNA GHIMES-FAGET CUI: 4277870 | 31680000-6 | 21.07.2026 | 643 |
| Contract object: achzitie articole si accesorii electrice | ||||
| DAN2811784 | TRIBUNALUL HARGHITA CUI: 4245542 | 31680000-6 | 17.07.2026 | 28 |
| Contract object: priza dubla | ||||
| DAN2811783 | TRIBUNALUL HARGHITA CUI: 4245542 | 31680000-6 | 17.07.2026 | 1,233 |
| Contract object: produse electrice cf. factura nr.534296 | ||||
| DAN2701834 | COMUNA MADARAS CUI: 14596052 | 31680000-6 | 11.03.2026 | 6,200 |
| Contract object: articole si accesorii electrice | ||||
| DAN2697938 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31220000-4 | 06.03.2026 | 64 |
| Contract object: clema prindere | ||||
| DAN2697932 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 31320000-5 | 06.03.2026 | 734 |
| Contract object: cablu cyaby 4x6 | ||||
| DAN2690154 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 31681000-3 | 25.02.2026 | 62 |
| Contract object: siguranta fuzibila sticla, fisa iesire dreapta, bloc prize | ||||
| DAN2690149 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 31681000-3 | 25.02.2026 | 11,582 |
| Contract object: cablu, papuci, cupla, perii conexiuni, proiector, clema, banda izolatoare, dubiu, mufa | ||||
| DAN2690127 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 31681000-3 | 25.02.2026 | 113 |
| Contract object: tub, lampa, volt tester | ||||
- 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/24266930/api/v1/suppliers/24266930/revenue/api/v1/suppliers/24266930/scores/api/v1/suppliers/24266930/benchmarks/api/v1/red-flags/by-supplier/24266930/api/v1/suppliers/24266930/years/api/v1/suppliers/24266930/cpv/api/v1/suppliers/24266930/clients/api/v1/suppliers/24266930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders