Total revenue
585,301 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
543,448 RON
255 purchases
Offline purchases
41,853 RON
17 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
51.1%
Main client: HARVIZ SA
National median: 30.2%
Ranked 7,912 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| HARVIZ SA CUI: 24499588 | 299,040 | — | — | 299,040 | 51.1% | 0.1% | 141 | 2018–2023 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 83,180 | 3,571 | — | 86,751 | 14.8% | 0.6% | 28 | 2019–2025 |
| ECO-CSIK SRL CUI: 25741662 | 14,425 | 22,238 | — | 36,663 | 6.3% | 0.2% | 21 | 2020–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 32,834 | — | — | 32,834 | 5.6% | 0.3% | 11 | 2018–2025 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 20,489 | 9,223 | — | 29,712 | 5.1% | 0.4% | 22 | 2020–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 17,609 | — | — | 17,609 | 3.0% | 0.1% | 9 | 2021–2024 |
| COMUNA CICEU CUI: 16367667 | 16,752 | — | — | 16,752 | 2.9% | 0.0% | 3 | 2020–2026 |
| COMUNA FRUMOASA CUI: 4246173 | 12,000 | — | — | 12,000 | 2.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | 8,712 | — | — | 8,712 | 1.5% | 0.9% | 6 | 2018–2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 7,986 | — | — | 7,986 | 1.4% | 0.4% | 8 | 2018–2024 |
| COMUNA COZMENI CUI: 14597953 | 6,960 | — | — | 6,960 | 1.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 6,252 | — | — | 6,252 | 1.1% | 0.0% | 2 | 2019 |
| PENITENCIARUL CODLEA CUI: 4317584 | 4,710 | — | — | 4,710 | 0.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 4,592 | — | 4,592 | 0.8% | 0.0% | 6 | 2018–2020 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 3,793 | — | — | 3,793 | 0.7% | 0.1% | 3 | 2022–2024 |
| PALATUL COPIILOR M-CIUC CUI: 4245836 | 3,251 | — | — | 3,251 | 0.6% | 0.4% | 2 | 2019–2020 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 2,229 | — | 2,229 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA LELICENI CUI: 16363525 | 2,135 | — | — | 2,135 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA SICULENI CUI: 4246270 | 1,914 | — | — | 1,914 | 0.3% | 0.0% | 1 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | 1,406 | — | — | 1,406 | 0.2% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41101008 | COMUNA CICEU CUI: 16367667 | 50112000-3 | 03.09.2026 | 5,300 |
| Contract object: servicii de reparatii hr 20 csh conform deviz | ||||
| DA39331071 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 50112000-3 | 19.11.2025 | 300 |
| Contract object: servicii de diagnoza conform adv 1506910 | ||||
| DA38576821 | UNITATEA MILITARA NR01158 CUI: 14740360 | 50112000-3 | 25.07.2025 | 3,630 |
| Contract object: servicii de reparatie si revizie periodica la autobuz irisbus airway a-11129 | ||||
| DA38064672 | COMUNA CICEU CUI: 16367667 | 50112000-3 | 09.05.2025 | 6,867 |
| Contract object: revizie si intretinere autobus opel movano | ||||
| DA37048791 | UNITATEA MILITARA NR01158 CUI: 14740360 | 50112000-3 | 02.12.2024 | 2,187 |
| Contract object: servicii de revizie periodica irisbus airway a-11129 | ||||
| DA36926143 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 34300000-0 | 14.11.2024 | 88 |
| Contract object: comutator presiune clima auto hr 06 ndl | ||||
| DA36211992 | UNITATEA MILITARA NR01158 CUI: 14740360 | 50112000-3 | 22.08.2024 | 1,104 |
| Contract object: servicii de reparatii autobuz, marca irisbus a11129 | ||||
| DA36232147 | COMUNA MIHAILENI CUI: 4246254 | 50112000-3 | 01.08.2024 | 3,322 |
| Contract object: servicii de reparatie auto hr 29 clm | ||||
| DA35974907 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 50112000-3 | 19.06.2024 | 2,148 |
| Contract object: servicii de reparare dacia logan cu nr.de inmatriculare hr 06 ndl | ||||
| DA35796410 | UNITATEA MILITARA NR01158 CUI: 14740360 | 50112000-3 | 29.05.2024 | 5,504 |
| Contract object: servicii de reparatii autobuz, marca irisbus airway, a-11129 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693145 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 50100000-6 | 02.03.2026 | 1,078 |
| Contract object: reparatii auto hr 08 anp | ||||
| DAN2663685 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 50100000-6 | 22.01.2026 | 1,893 |
| Contract object: reparatii auto hr 08 anp | ||||
| DAN2663159 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 50100000-6 | 21.01.2026 | 3,126 |
| Contract object: serviciu reparatie auto | ||||
| DAN2662563 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 50100000-6 | 21.01.2026 | 3,126 |
| Contract object: serviciu reparatie auto | ||||
| DAN1773998 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50112000-3 | 13.10.2022 | 181 |
| Contract object: reparatie auto | ||||
| DAN1646897 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50112000-3 | 17.03.2022 | 2,048 |
| Contract object: revizie autobasculanta | ||||
| DAN1477074 | ECO-CSIK SRL CUI: 25741662 | 09211650-2 | 04.06.2021 | 23 |
| Contract object: lichid de frana | ||||
| DAN1477071 | ECO-CSIK SRL CUI: 25741662 | 50112000-3 | 04.06.2021 | 10,582 |
| Contract object: servicii de reparatii auto | ||||
| DAN1468062 | ECO-CSIK SRL CUI: 25741662 | 50112000-3 | 18.05.2021 | 2,302 |
| Contract object: servicii de reparatii auto | ||||
| DAN1450081 | ECO-CSIK SRL CUI: 25741662 | 50114200-9 | 11.04.2021 | 9,331 |
| Contract object: servicii de reparatii autocamion | ||||
- 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/29146668/api/v1/suppliers/29146668/revenue/api/v1/suppliers/29146668/scores/api/v1/suppliers/29146668/benchmarks/api/v1/red-flags/by-supplier/29146668/api/v1/suppliers/29146668/years/api/v1/suppliers/29146668/cpv/api/v1/suppliers/29146668/clients/api/v1/suppliers/29146668/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders