Total revenue
561,099 RON
48 client authorities · paid between 2020 and 2026
Direct purchases
550,563 RON
504 purchases
Offline purchases
10,536 RON
16 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
25.4%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA
National median: 30.2%
Ranked 25,623 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 5,458 | — | — | 5,458 | 1.0% | 0.3% | 8 | 2020–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 4,340 | 668 | — | 5,008 | 0.9% | 0.0% | 6 | 2021–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 4,959 | — | — | 4,959 | 0.9% | 0.2% | 16 | 2020–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | 3,810 | — | — | 3,810 | 0.7% | 0.2% | 6 | 2020–2024 |
| LICEUL TEHNOLOGIC CUI: 9047538 | 3,794 | — | — | 3,794 | 0.7% | 0.1% | 2 | 2025–2026 |
| COMUNA SUSENI CUI: 4367701 | 3,792 | — | — | 3,792 | 0.7% | 0.0% | 4 | 2022–2025 |
| CLUBUL SPORTIV SCOLAR TOPLITA CUI: 16051191 | 3,618 | — | — | 3,618 | 0.6% | 0.7% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 3,363 | — | — | 3,363 | 0.6% | 0.2% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 3,278 | — | — | 3,278 | 0.6% | 0.1% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 3,033 | — | — | 3,033 | 0.5% | 0.2% | 8 | 2024–2026 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 2,646 | — | — | 2,646 | 0.5% | 0.2% | 4 | 2023–2026 |
| REDISZA SA CUI: 24864080 | 2,528 | — | — | 2,528 | 0.5% | 0.1% | 2 | 2025–2026 |
| COMUNA VOSLABENI CUI: 4612495 | 2,488 | — | — | 2,488 | 0.4% | 0.0% | 1 | 2022 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 1,634 | — | — | 1,634 | 0.3% | 0.0% | 1 | 2026 |
| UM0721 GHEORGHENI CUI: 4367353 | 1,508 | — | — | 1,508 | 0.3% | 0.1% | 4 | 2023–2025 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 1,363 | — | — | 1,363 | 0.2% | 0.2% | 6 | 2020–2022 |
| LICEUL MIRON CRISTEA CUI: 4367680 | 1,207 | — | — | 1,207 | 0.2% | 0.1% | 3 | 2022–2025 |
| CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | 1,027 | — | — | 1,027 | 0.2% | 0.2% | 10 | 2020–2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 810 | — | — | 810 | 0.1% | 0.0% | 1 | 2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | 353 | — | — | 353 | 0.1% | 0.0% | 7 | 2022–2026 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 250 | — | — | 250 | 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 |
|---|---|---|---|---|
| DA41242817 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 50413200-5 | 23.09.2026 | 1,125 |
| Contract object: stingator tip p1, verificare stingator tip g2,verificare/ service stingator tip sm6, | ||||
| DA41209681 | LICEUL TEHNOLOGIC CUI: 9047538 | 50413200-5 | 17.09.2026 | 1,890 |
| Contract object: pachet verificare hidranti si stingatoare | ||||
| DA41197393 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | 50413200-5 | 16.09.2026 | 1,813 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41147799 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 50413200-5 | 09.09.2026 | 1,354 |
| Contract object: verificarea stingatoarelor de incendiu | ||||
| DA41147813 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 35111000-5 | 09.09.2026 | 35 |
| Contract object: verificarea stingatoarelor de incendiu | ||||
| DA41080272 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 50413200-5 | 31.08.2026 | 198 |
| Contract object: servicii de verificare stingatoare p6 si g2 | ||||
| DA41080291 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 35111000-5 | 31.08.2026 | 150 |
| Contract object: stingator tip p6 | ||||
| DA40868957 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 50413200-5 | 22.07.2026 | 660 |
| Contract object: servicii de reparatii si intretinere hidranti | ||||
| DA40865949 | REDISZA SA CUI: 24864080 | 50413200-5 | 22.07.2026 | 1,728 |
| Contract object: verificare stingator - schimbare stingator | ||||
| DA40853274 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 50413200-5 | 20.07.2026 | 2,222 |
| Contract object: verificare stingator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654342 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50413200-5 | 14.01.2026 | 770 |
| Contract object: verificare hidranti de interior-7 buc<br>verificare hidranti de exterior-7 buc | ||||
| DAN2633765 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50413200-5 | 17.12.2025 | 770 |
| Contract object: verificare hidranti de interior<br>verificare hidranti de exterior | ||||
| DAN2511063 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 35111510-3 | 21.07.2025 | 930 |
| Contract object: teava de refulare, ventil, furtun | ||||
| DAN2507596 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 50413200-5 | 16.07.2025 | 996 |
| Contract object: verificare stingatoare de incendiu | ||||
| DAN2507595 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 50413200-5 | 16.07.2025 | 610 |
| Contract object: actualizare contract mentenanta stingatoare de incendiu si hidranti | ||||
| DAN2241275 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 50413200-5 | 05.08.2024 | 668 |
| Contract object: verificare anuala a hidrantelor si stingatoarelor de incendiu | ||||
| DAN2128523 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 50413200-5 | 08.03.2024 | 540 |
| Contract object: verificare hidranti interior | ||||
| DAN2033137 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 50413200-5 | 30.10.2023 | 686 |
| Contract object: verificare stingatori | ||||
| DAN2017796 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 50413200-5 | 10.10.2023 | 540 |
| Contract object: verificare hidranti interiori | ||||
| DAN1903035 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 50413200-5 | 14.04.2023 | 540 |
| Contract object: verificare hidranti interior | ||||
- 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/35180800/api/v1/suppliers/35180800/revenue/api/v1/suppliers/35180800/scores/api/v1/suppliers/35180800/benchmarks/api/v1/red-flags/by-supplier/35180800/api/v1/suppliers/35180800/years/api/v1/suppliers/35180800/cpv/api/v1/suppliers/35180800/clients/api/v1/suppliers/35180800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders