Total revenue
948,641 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
521,344 RON
599 purchases
Offline purchases
427,297 RON
87 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
41.8%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 12,370 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 7,092 | — | — | 7,092 | 0.8% | 0.1% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 6,381 | — | — | 6,381 | 0.7% | 0.4% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 6,377 | — | — | 6,377 | 0.7% | 0.3% | 6 | 2019–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 5,294 | 483 | — | 5,777 | 0.6% | 0.2% | 9 | 2020–2026 |
| GRADINITA ARANYALMA CUI: 13394837 | 5,374 | — | — | 5,374 | 0.6% | 0.5% | 12 | 2020–2024 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 5,011 | — | — | 5,011 | 0.5% | 0.2% | 8 | 2018–2025 |
| ORASUL VLAHITA CUI: 4245224 | 4,659 | — | — | 4,659 | 0.5% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | 4,353 | — | — | 4,353 | 0.5% | 0.5% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 4,227 | — | — | 4,227 | 0.5% | 0.2% | 6 | 2019–2024 |
| COMUNA FRUMOASA CUI: 4246173 | 4,005 | — | — | 4,005 | 0.4% | 0.0% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 3,862 | — | — | 3,862 | 0.4% | 0.4% | 5 | 2021–2024 |
| TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 3,777 | — | — | 3,777 | 0.4% | 0.2% | 6 | 2018–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 3,308 | 108 | — | 3,416 | 0.4% | 0.0% | 8 | 2018–2022 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 3,130 | — | — | 3,130 | 0.3% | 0.1% | 8 | 2019–2025 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 2,904 | — | — | 2,904 | 0.3% | 0.0% | 2 | 2022–2025 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 2,098 | — | — | 2,098 | 0.2% | 0.0% | 8 | 2018–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 1,562 | — | — | 1,562 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 1,117 | — | — | 1,117 | 0.1% | 0.1% | 4 | 2022–2023 |
| DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | 1,019 | — | — | 1,019 | 0.1% | 0.3% | 2 | 2018–2021 |
| ECO-CSIK SRL CUI: 25741662 | 417 | 542 | — | 959 | 0.1% | 0.0% | 2 | 2021–2022 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 932 | — | — | 932 | 0.1% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 917 | — | — | 917 | 0.1% | 0.0% | 1 | 2019 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 697 | — | — | 697 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 682 | — | — | 682 | 0.1% | 0.1% | 1 | 2019 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 493 | — | — | 493 | 0.1% | 0.0% | 2 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41184863 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 44423000-1 | 15.09.2026 | 702 |
| Contract object: diverse materiale de intretinere | ||||
| DA41184815 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 44423000-1 | 15.09.2026 | 383 |
| Contract object: pachet material de intretinere | ||||
| DA41166712 | GRADINITA KIS HERCEG CUI: 4245666 | 44423000-1 | 11.09.2026 | 1,255 |
| Contract object: pachet material de intretinere | ||||
| DA41166205 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44423000-1 | 11.09.2026 | 662 |
| Contract object: pachet material de intretinere | ||||
| DA41165921 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 44423000-1 | 11.09.2026 | 1,078 |
| Contract object: material de intretinere | ||||
| DA41134020 | GRADINITA NAPOCSKA CUI: 4245461 | 44423000-1 | 08.09.2026 | 781 |
| Contract object: materiale intretinere | ||||
| DA41097888 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39300000-5 | 02.09.2026 | 25 |
| Contract object: lacat | ||||
| DA41055736 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 44423000-1 | 26.08.2026 | 343 |
| Contract object: pachet material de intretinere | ||||
| DA40984270 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 44423000-1 | 12.08.2026 | 461 |
| Contract object: pachet material de intretinere | ||||
| DA40964085 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 44423000-1 | 10.08.2026 | 559 |
| Contract object: pachet material de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865728 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 28.09.2026 | 283 |
| Contract object: maaretiale de constructii marunte (colier, surub, coltar, saiba, combinezon, cuie, banda, prelungitor) | ||||
| DAN2865715 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 28.09.2026 | 921 |
| Contract object: materiale de constructii marunte (coliere, disc diamant, cot, surub, piulita, garnitura, diluant, evp, sita, filtru, bec, palnie, dulier, tija, canula) | ||||
| DAN2828362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44192000-2 | 10.08.2026 | 360 |
| Contract object: achizitie materiale pentru reparatii - cs m ciuc | ||||
| DAN2828354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44192000-2 | 10.08.2026 | 632 |
| Contract object: achizitie materiale pentru reparatii - cs m ciuc - lacvi | ||||
| DAN2826177 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 44316400-2 | 06.08.2026 | 32,231 |
| Contract object: articole de fierarie | ||||
| DAN2804258 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 09131100-7 | 09.07.2026 | 65 |
| Contract object: vesta reflectorizanta | ||||
| DAN2768543 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 01.06.2026 | 813 |
| Contract object: materiale de constructii | ||||
| DAN2768538 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 01.06.2026 | 314 |
| Contract object: materiale de constructii | ||||
| DAN2757440 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 44423000-1 | 15.05.2026 | 19 |
| Contract object: achizitie materiale pentru intretinere si functionare | ||||
| DAN2705845 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44110000-4 | 17.03.2026 | 828 |
| Contract object: materiale de constructii marunte | ||||
- 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/3133010/api/v1/suppliers/3133010/revenue/api/v1/suppliers/3133010/scores/api/v1/suppliers/3133010/benchmarks/api/v1/red-flags/by-supplier/3133010/api/v1/suppliers/3133010/years/api/v1/suppliers/3133010/cpv/api/v1/suppliers/3133010/clients/api/v1/suppliers/3133010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders