Total revenue
1.68 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
295 purchases
Offline purchases
200,866 RON
21 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
24.1%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 26,954 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DANESTI CUI: 4246157 | 15,082 | — | — | 15,082 | 0.9% | 0.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 14,897 | — | — | 14,897 | 0.9% | 0.5% | 4 | 2021–2026 |
| COMUNA TOMESTI CUI: 15865574 | 14,719 | — | — | 14,719 | 0.9% | 0.1% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 13,917 | — | — | 13,917 | 0.8% | 0.6% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 13,622 | — | — | 13,622 | 0.8% | 0.4% | 4 | 2023–2025 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 13,518 | — | — | 13,518 | 0.8% | 0.2% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 13,028 | — | — | 13,028 | 0.8% | 0.5% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 12,822 | — | — | 12,822 | 0.8% | 0.6% | 3 | 2021–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 12,781 | — | — | 12,781 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 11,940 | — | — | 11,940 | 0.7% | 0.7% | 1 | 2021 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 11,496 | — | — | 11,496 | 0.7% | 0.6% | 3 | 2018–2022 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 11,433 | — | — | 11,433 | 0.7% | 0.0% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 11,379 | — | — | 11,379 | 0.7% | 0.5% | 3 | 2023–2024 |
| COMUNA LUETA CUI: 4368014 | 11,007 | — | — | 11,007 | 0.7% | 0.0% | 2 | 2018–2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 10,661 | — | — | 10,661 | 0.6% | 0.3% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 10,284 | — | — | 10,284 | 0.6% | 0.4% | 4 | 2021–2025 |
| COMUNA CARTA CUI: 4246122 | 9,963 | — | — | 9,963 | 0.6% | 0.0% | 2 | 2024–2025 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 9,674 | — | — | 9,674 | 0.6% | 0.8% | 3 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 9,430 | — | — | 9,430 | 0.6% | 0.3% | 1 | 2021 |
| COMUNA TUSNAD CUI: 4245941 | 9,327 | — | — | 9,327 | 0.6% | 0.0% | 3 | 2021–2022 |
| ECO-CSIK SRL CUI: 25741662 | 9,237 | — | — | 9,237 | 0.6% | 0.1% | 1 | 2023 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 8,713 | — | 8,713 | 0.5% | 0.1% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | 8,489 | — | — | 8,489 | 0.5% | 3.3% | 3 | 2021–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 8,337 | — | — | 8,337 | 0.5% | 0.1% | 1 | 2023 |
| CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 | 7,746 | — | — | 7,746 | 0.5% | 0.5% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41288211 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50800000-3 | 29.09.2026 | 2,193 |
| Contract object: reparatii rolete | ||||
| DA41282276 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50800000-3 | 29.09.2026 | 533 |
| Contract object: reparatii rolete | ||||
| DA41276861 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 50800000-3 | 28.09.2026 | 6,000 |
| Contract object: reparatii poarta glisanta | ||||
| DA41200264 | COMUNA ZERIND CUI: 3519364 | 39525500-3 | 16.09.2026 | 4,000 |
| Contract object: pachet plasa insecte | ||||
| DA41200222 | COMUNA ZERIND CUI: 3519364 | 39515100-6 | 16.09.2026 | 14,870 |
| Contract object: pachet perdele verticale | ||||
| DA40933210 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 39515420-5 | 04.08.2026 | 24,628 |
| Contract object: furnizare si montaj rolete interioare | ||||
| DA40918882 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 50800000-3 | 31.07.2026 | 3,650 |
| Contract object: reparare jaluzele verticale | ||||
| DA40842985 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | 39515420-5 | 17.07.2026 | 6,488 |
| Contract object: cortina de vant cu motor | ||||
| DA40807064 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 39525500-3 | 13.07.2026 | 4,698 |
| Contract object: plase insecte | ||||
| DA40797888 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 39515420-5 | 09.07.2026 | 1,612 |
| Contract object: pachet rolete interioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689969 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39151000-5 | 25.02.2026 | 1,548 |
| Contract object: rolete interioare | ||||
| DAN2674572 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42961100-1 | 03.02.2026 | 7,165 |
| Contract object: set actionare poarta batanta | ||||
| DAN2599935 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50800000-3 | 10.11.2025 | 7,170 |
| Contract object: servicii de raparatii jaluzele | ||||
| DAN1888234 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 39515100-6 | 29.03.2023 | 9,899 |
| Contract object: pedele verticale | ||||
| DAN1849436 | JUDETUL HARGHITA CUI: 4245763 | 39515100-6 | 25.01.2023 | 620 |
| Contract object: perdele | ||||
| DAN1831912 | TRIBUNALUL HARGHITA CUI: 4245542 | 39515100-6 | 04.01.2023 | 870 |
| Contract object: perdele verticale | ||||
| DAN1792050 | JUDETUL HARGHITA CUI: 4245763 | 39515100-6 | 09.11.2022 | 2,040 |
| Contract object: perdele | ||||
| DAN1774004 | JUDETUL HARGHITA CUI: 4245763 | 39515100-6 | 13.10.2022 | 1,794 |
| Contract object: perdele | ||||
| DAN1771296 | JUDETUL HARGHITA CUI: 4245763 | 39515100-6 | 11.10.2022 | 430 |
| Contract object: perdele | ||||
| DAN1738842 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39515400-9 | 16.08.2022 | 25,974 |
| Contract object: jaluzele | ||||
- 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/3944429/api/v1/suppliers/3944429/revenue/api/v1/suppliers/3944429/scores/api/v1/suppliers/3944429/benchmarks/api/v1/red-flags/by-supplier/3944429/api/v1/suppliers/3944429/years/api/v1/suppliers/3944429/cpv/api/v1/suppliers/3944429/clients/api/v1/suppliers/3944429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders