Total revenue
808,054 RON
91 client authorities · paid between 2018 and 2026
Direct purchases
605,962 RON
378 purchases
Offline purchases
188,892 RON
127 purchases
Tenders
13,200 RON
2 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
10.0%
Main client: AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA
National median: 30.2%
Ranked 39,491 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 3,857 | — | — | 3,857 | 0.5% | 0.1% | 6 | 2020–2026 |
| COMUNA JOSENI CUI: 4367990 | 3,455 | — | — | 3,455 | 0.4% | 0.0% | 3 | 2024–2026 |
| COMUNA DITRAU CUI: 4367957 | 3,376 | — | — | 3,376 | 0.4% | 0.0% | 5 | 2024–2026 |
| COMUNA CORUND CUI: 4246084 | 2,275 | 568 | — | 2,843 | 0.4% | 0.0% | 7 | 2021–2026 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 2,738 | — | — | 2,738 | 0.3% | 0.1% | 4 | 2023–2025 |
| COMUNA SANCRAIENI CUI: 4246297 | 2,587 | — | — | 2,587 | 0.3% | 0.0% | 6 | 2021–2026 |
| ORASUL BORSEC CUI: 4245380 | 2,549 | — | — | 2,549 | 0.3% | 0.0% | 5 | 2024–2026 |
| COMUNA LUPENI CUI: 4368049 | 2,506 | — | — | 2,506 | 0.3% | 0.0% | 5 | 2024–2026 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 2,099 | 336 | — | 2,435 | 0.3% | 0.0% | 6 | 2024–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 2,336 | — | — | 2,336 | 0.3% | 0.0% | 10 | 2023–2025 |
| COMUNA SICULENI CUI: 4246270 | — | 2,310 | — | 2,310 | 0.3% | 0.0% | 14 | 2021–2024 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 1,867 | 420 | — | 2,287 | 0.3% | 0.0% | 8 | 2023–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 2,202 | — | — | 2,202 | 0.3% | 0.0% | 5 | 2021–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 2,145 | — | — | 2,145 | 0.3% | 0.0% | 6 | 2023–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 2,144 | — | — | 2,144 | 0.3% | 0.2% | 5 | 2021–2024 |
| CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | 2,111 | — | — | 2,111 | 0.3% | 0.4% | 6 | 2021–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 1,124 | 802 | — | 1,926 | 0.2% | 0.0% | 7 | 2020–2026 |
| COMUNA TOMESTI CUI: 15865574 | 1,838 | — | — | 1,838 | 0.2% | 0.0% | 6 | 2023–2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 1,683 | — | — | 1,683 | 0.2% | 0.0% | 7 | 2020–2026 |
| COMUNA LAZAREA CUI: 4368006 | 1,656 | — | — | 1,656 | 0.2% | 0.0% | 3 | 2024–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | — | 1,622 | — | 1,622 | 0.2% | 0.1% | 4 | 2022–2024 |
| COMUNA LELICENI CUI: 16363525 | 1,599 | — | — | 1,599 | 0.2% | 0.0% | 3 | 2024–2026 |
| COMUNA ATID CUI: 4367884 | 1,599 | — | — | 1,599 | 0.2% | 0.0% | 3 | 2024–2026 |
| COMUNA CAPALNITA CUI: 4367914 | 1,599 | — | — | 1,599 | 0.2% | 0.0% | 3 | 2024–2026 |
| COMUNA MERESTI CUI: 4246246 | 1,599 | — | — | 1,599 | 0.2% | 0.0% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41129547 | COMUNA SANCRAIENI CUI: 4246297 | 79341000-6 | 08.09.2026 | 312 |
| Contract object: anunt 13x8 cm | ||||
| DA41109102 | COMUNA DEALU CUI: 4367930 | 79341000-6 | 03.09.2026 | 312 |
| Contract object: servicii de publicare anunt public privind afisarea documentelor tehnice cadastrale in comuna dealu | ||||
| DA41074178 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 22200000-2 | 31.08.2026 | 292 |
| Contract object: abonament ziar hargita nepe - 6 luni | ||||
| DA40894411 | COMUNA DEALU CUI: 4367930 | 22200000-2 | 28.07.2026 | 649 |
| Contract object: achizitionarea abonament ziar hargita nepe - 12 luni pentru comuna dealu | ||||
| DA40839066 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79341000-6 | 16.07.2026 | 780 |
| Contract object: servicii de publicitate - anunt tematic 13x10 cm | ||||
| DA40828984 | COMUNA LUNCA DE SUS CUI: 4246220 | 22200000-2 | 15.07.2026 | 649 |
| Contract object: articole abonament ziar hargita nepe 12 luni | ||||
| DA40796556 | COMUNA MARTINIS CUI: 4246238 | 22200000-2 | 09.07.2026 | 649 |
| Contract object: achizitionare abonament ziar hargita nepe 12 luni | ||||
| DA40796057 | COMUNA LUPENI CUI: 4368049 | 22200000-2 | 09.07.2026 | 649 |
| Contract object: abonament ziar hargita nepe 12 luni | ||||
| DA40783972 | COMUNA DANESTI CUI: 4246157 | 22200000-2 | 08.07.2026 | 649 |
| Contract object: abonament ziar hargita nepe 12 luni | ||||
| DA40776411 | COMUNA MERESTI CUI: 4246246 | 22200000-2 | 07.07.2026 | 649 |
| Contract object: abonament ziar hargita nepe - si alte tiparitii, ziare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751400 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 22200000-2 | 08.05.2026 | 1,946 |
| Contract object: abonament ziar hargita nepe | ||||
| DAN2733966 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 79341000-6 | 20.04.2026 | 210 |
| Contract object: servicii de publicitate | ||||
| DAN2731729 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 79341000-6 | 16.04.2026 | 210 |
| Contract object: servicii de publicare anunt | ||||
| DAN2688753 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79341000-6 | 24.02.2026 | 21 |
| Contract object: anunt ziar | ||||
| DAN2688746 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79341000-6 | 24.02.2026 | 17 |
| Contract object: prestari servicii anunturi | ||||
| DAN2654308 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79341000-6 | 14.01.2026 | 240 |
| Contract object: servicii de publicitate | ||||
| DAN2617969 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 79341000-6 | 03.12.2025 | 110 |
| Contract object: servicii de publicitate | ||||
| DAN2538146 | COMUNA LUNCA DE SUS CUI: 4246220 | 22200000-2 | 29.08.2025 | 168 |
| Contract object: prestari servicii anunturi | ||||
| DAN2537396 | COMUNA LUNCA DE SUS CUI: 4246220 | 79341000-6 | 28.08.2025 | 168 |
| Contract object: prestari servicii anunturi | ||||
| DAN2497693 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79341000-6 | 07.07.2025 | 210 |
| Contract object: servicii de publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115732 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 10.08.2026 | 13,200 |
| Contract object: servicii de promovare si publicitate aferente proiectelor finantate din planul national de redresare si rezilienta | ||||
- 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/27256079/api/v1/suppliers/27256079/revenue/api/v1/suppliers/27256079/scores/api/v1/suppliers/27256079/benchmarks/api/v1/red-flags/by-supplier/27256079/api/v1/suppliers/27256079/years/api/v1/suppliers/27256079/cpv/api/v1/suppliers/27256079/clients/api/v1/suppliers/27256079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders