Total revenue
7.50 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
4.44 Mn.
2,210 purchases
Offline purchases
365,802 RON
98 purchases
Tenders
2.69 Mn.
46 contracts
Won without competition
39.7%
27 of 103 lots
National rate: 34.3%
Ranked 5,455 of 11,028
Won at the estimated value
12.1%
3 of 71 lots
National rate: 1.2%
Ranked 982 of 6,155
Dependence on the main client
14.8%
Main client: GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC
National median: 30.2%
Ranked 36,040 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
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 34,568 | — | — | 34,568 | 0.5% | 0.9% | 58 | 2018–2026 |
| COMUNA CARTA CUI: 4246122 | 30,571 | — | — | 30,571 | 0.4% | 0.1% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 30,299 | — | — | 30,299 | 0.4% | 1.7% | 4 | 2023–2025 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 29,124 | — | — | 29,124 | 0.4% | 2.3% | 74 | 2022–2026 |
| TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 27,430 | — | — | 27,430 | 0.4% | 1.7% | 1 | 2023 |
| COMUNA VOSLABENI CUI: 4612495 | 19,141 | — | — | 19,141 | 0.3% | 0.1% | 1 | 2024 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 18,834 | — | 18,834 | 0.3% | 0.3% | 26 | 2023–2026 |
| SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | 18,171 | — | — | 18,171 | 0.2% | 1.5% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 17,000 | — | — | 17,000 | 0.2% | 0.8% | 1 | 2026 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 14,776 | — | — | 14,776 | 0.2% | 0.3% | 7 | 2023–2024 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 14,615 | — | — | 14,615 | 0.2% | 0.0% | 10 | 2022–2024 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 13,310 | — | — | 13,310 | 0.2% | 0.5% | 4 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | — | 12,518 | — | 12,518 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA MADARAS CUI: 14596052 | 10,917 | — | — | 10,917 | 0.2% | 0.0% | 2 | 2024–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 6,955 | 293 | — | 7,248 | 0.1% | 0.0% | 4 | 2026 |
| MENZA SRL CUI: 47783197 | 6,431 | — | — | 6,431 | 0.1% | 0.2% | 9 | 2026 |
| COMUNA OCLAND CUI: 4368073 | 6,033 | — | — | 6,033 | 0.1% | 0.0% | 2 | 2019–2022 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 5,906 | — | — | 5,906 | 0.1% | 0.2% | 10 | 2020–2021 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 4,896 | — | — | 4,896 | 0.1% | 0.1% | 13 | 2023 |
| ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | 4,633 | — | — | 4,633 | 0.1% | 0.2% | 1 | 2018 |
| AQUASERV MAROS SRL CUI: 42793270 | 4,461 | — | — | 4,461 | 0.1% | 0.5% | 2 | 2025–2026 |
| DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | 4,355 | — | — | 4,355 | 0.1% | 1.1% | 2 | 2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 2,730 | — | 2,730 | 0.0% | 0.0% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 2,505 | — | — | 2,505 | 0.0% | 0.0% | 22 | 2024–2025 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 2,106 | — | — | 2,106 | 0.0% | 0.1% | 5 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41298940 | COMUNA TULGHES CUI: 4245933 | 15897300-5 | 30.09.2026 | 9,531 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41285296 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 15511210-8 | 29.09.2026 | 1,312 |
| Contract object: lapte uht 1,5l | ||||
| DA41286927 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 15511210-8 | 29.09.2026 | 73 |
| Contract object: lapte uht 1,5l | ||||
| DA41286046 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15981000-8 | 29.09.2026 | 158 |
| Contract object: apa minerala 2l | ||||
| DA41260142 | COMUNA TULGHES CUI: 4245933 | 15800000-6 | 24.09.2026 | 9,319 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41258956 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 15800000-6 | 24.09.2026 | 233 |
| Contract object: seminte quinoa ptr bucatarie | ||||
| DA41245480 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 15800000-6 | 23.09.2026 | 164 |
| Contract object: pachet alimentar | ||||
| DA41211570 | AQUASERV MAROS SRL CUI: 42793270 | 39830000-9 | 18.09.2026 | 3,019 |
| Contract object: pachet produse pentru curatenie si igiena | ||||
| DA41143508 | COMUNA TULGHES CUI: 4245933 | 15897300-5 | 09.09.2026 | 4,075 |
| Contract object: furnizare pachet produse implementare program masa sanatoasa | ||||
| DA41118312 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 15897300-5 | 07.09.2026 | 4,431 |
| Contract object: pachet de apa si alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867981 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15000000-8 | 30.09.2026 | 792 |
| Contract object: apa , cafea | ||||
| DAN2867531 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15800000-6 | 29.09.2026 | 65 |
| Contract object: sare, cub maggi, piper, foi de dafin, boia dulce | ||||
| DAN2865805 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15000000-8 | 28.09.2026 | 107 |
| Contract object: apa | ||||
| DAN2865674 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15000000-8 | 28.09.2026 | 806 |
| Contract object: cafea, apa | ||||
| DAN2860940 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15981000-8 | 22.09.2026 | 792 |
| Contract object: apa minerala, condimente si mirodenii - coffeta, cafea, sare, maggi cub vita, pasta, piper, foi de dafin, boia dulce, apa | ||||
| DAN2855619 | ORASUL BALAN CUI: 4367612 | 15800000-6 | 16.09.2026 | 50 |
| Contract object: protocol | ||||
| DAN2841153 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 15981000-8 | 27.08.2026 | 1,090 |
| Contract object: furnizare apa minerala | ||||
| DAN2812697 | JUDETUL HARGHITA CUI: 4245763 | 15800000-6 | 20.07.2026 | 179 |
| Contract object: diverse produse alimentare - offline | ||||
| DAN2812467 | JUDETUL HARGHITA CUI: 4245763 | 15800000-6 | 20.07.2026 | 774 |
| Contract object: diverse produse alimentare - offline | ||||
| DAN2812405 | JUDETUL HARGHITA CUI: 4245763 | 15800000-6 | 20.07.2026 | 644 |
| Contract object: diverse produse alimentare - offline | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136222 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15000000-8 | 10.09.2026 | 631,978 |
| Contract object: achizitie produse agroalimentare | ||||
| CAN1170438 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15800000-6 | 30.06.2026 | 1,637,808 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| CAN1138916 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 15000000-8 | 27.01.2026 | 665,544 |
| Contract object: furnizare alimente 2024 | ||||
| SCNA1125156 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15000000-8 | 08.09.2025 | 602,445 |
| Contract object: achizitie produse agroalimentare | ||||
| SCNA1124137 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15800000-6 | 13.08.2025 | 872,774 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| CAN1116538 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 15000000-8 | 20.03.2025 | 323,754 |
| Contract object: acord cadru produse alimentare 29 loturi 2023-2024 | ||||
| CAN1141612 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 15800000-6 | 11.02.2025 | 505 |
| Contract object: achizitie alimente | ||||
| SCNA1105027 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15800000-6 | 03.06.2024 | 1,038,523 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1104691 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 29.05.2024 | 532,319 |
| Contract object: diverse produse alimentare | ||||
| CAN1098236 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 15800000-6 | 24.02.2023 | 1,289,066 |
| Contract object: furnizare alimente pentru anul 2023 | ||||
- 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/38244304/api/v1/suppliers/38244304/revenue/api/v1/suppliers/38244304/scores/api/v1/suppliers/38244304/benchmarks/api/v1/red-flags/by-supplier/38244304/api/v1/suppliers/38244304/years/api/v1/suppliers/38244304/cpv/api/v1/suppliers/38244304/clients/api/v1/suppliers/38244304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders