Total revenue
4.35 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
1.96 Mn.
43 purchases
Offline purchases
1.25 Mn.
7 purchases
Tenders
1.14 Mn.
4 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
43.9%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 11,198 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | — | 763,159 | 1,143,550 | 1,906,709 | 43.9% | 0.2% | 6 | 2020–2024 |
| COMUNA BILBOR CUI: 4246092 | 782,502 | — | — | 782,502 | 18.0% | 3.2% | 2 | 2023–2024 |
| COMUNA SANSIMION CUI: 4245909 | 10,909 | 459,406 | — | 470,315 | 10.8% | 0.7% | 3 | 2022–2024 |
| COMUNA LELICENI CUI: 16363525 | 364,960 | — | — | 364,960 | 8.4% | 1.5% | 9 | 2022–2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 197,464 | — | — | 197,464 | 4.5% | 1.1% | 7 | 2021–2022 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 174,518 | 20,000 | — | 194,518 | 4.5% | 0.1% | 6 | 2021–2024 |
| COMUNA FRUMOASA CUI: 4246173 | 130,002 | — | — | 130,002 | 3.0% | 0.3% | 3 | 2025–2026 |
| COMUNA SINMARTIN CUI: 4245887 | 51,742 | — | — | 51,742 | 1.2% | 0.5% | 3 | 2022 |
| COMUNA SANCRAIENI CUI: 4246297 | 50,378 | — | — | 50,378 | 1.2% | 0.1% | 2 | 2023–2024 |
| COMUNA FELICENI CUI: 4367973 | 48,950 | — | — | 48,950 | 1.1% | 0.2% | 3 | 2021–2025 |
| ORASUL VLAHITA CUI: 4245224 | 43,583 | — | — | 43,583 | 1.0% | 0.1% | 2 | 2025 |
| COMUNA MIHAILENI CUI: 4246254 | 40,948 | — | — | 40,948 | 0.9% | 0.2% | 1 | 2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 29,230 | — | — | 29,230 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 12,604 | — | — | 12,604 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA DEALU CUI: 4367930 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 7,125 | — | — | 7,125 | 0.2% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 5,042 | — | 5,042 | 0.1% | 0.1% | 2 | 2023–2025 |
| DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1,400 | — | — | 1,400 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40953566 | COMUNA LELICENI CUI: 16363525 | 45111220-6 | 06.08.2026 | 2,766 |
| Contract object: cosirea mecanica a vegetatiei | ||||
| DA40484614 | COMUNA LELICENI CUI: 16363525 | 45111220-6 | 27.05.2026 | 27 |
| Contract object: cosirea mecanica a vegetatiei | ||||
| DA40452332 | COMUNA LELICENI CUI: 16363525 | 45111220-6 | 22.05.2026 | 2,739 |
| Contract object: cosirea mecanica a vegetatiei | ||||
| DA40432346 | COMUNA MIHAILENI CUI: 4246254 | 45233141-9 | 20.05.2026 | 40,948 |
| Contract object: pietruire drum | ||||
| DA39666334 | COMUNA FRUMOASA CUI: 4246173 | 44113910-7 | 19.01.2026 | 2,250 |
| Contract object: material antiderapant | ||||
| DA39666350 | COMUNA FRUMOASA CUI: 4246173 | 90620000-9 | 19.01.2026 | 1,750 |
| Contract object: combaterea poleiului si lunecusului prin asternerea material antiderapant | ||||
| DA38335621 | COMUNA LELICENI CUI: 16363525 | 45111220-6 | 17.06.2025 | 5,028 |
| Contract object: cosirea vegetatiei mecanice | ||||
| DA38235688 | COMUNA FRUMOASA CUI: 4246173 | 45233222-1 | 30.05.2025 | 126,002 |
| Contract object: plombarea suprafetelor degradate | ||||
| DA38194813 | ORASUL VLAHITA CUI: 4245224 | 45233222-1 | 26.05.2025 | 9,685 |
| Contract object: plombarea suprafetelor degradate | ||||
| DA38106252 | ORASUL VLAHITA CUI: 4245224 | 45233222-1 | 14.05.2025 | 33,898 |
| Contract object: plombarea suprafetelor degradate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623524 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 45442100-8 | 09.12.2025 | 2,521 |
| Contract object: servicii de vopsire carosabil | ||||
| DAN2217003 | JUDETUL HARGHITA CUI: 4245763 | 45261910-6 | 03.07.2024 | 118,504 |
| Contract object: lucrari de reparatii acoperis pentru prezervarea starii vilelor nr. 4, nr. 15 si nr.16 din homorod bai | ||||
| DAN2158089 | COMUNA SANSIMION CUI: 4245909 | 45111291-4 | 11.04.2024 | 229,703 |
| Contract object: reparatii trotuar si acces, imprejmuirea casei de cultura sansimion,prin reasfaltare | ||||
| DAN2158067 | COMUNA SANSIMION CUI: 4245909 | 45111291-4 | 11.04.2024 | 229,703 |
| Contract object: reparatii trotuar si acces, imprejmuirea casei de cultura sansimion, prin reasfaltare | ||||
| DAN2041457 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 45442100-8 | 08.11.2023 | 2,521 |
| Contract object: servicii de vopsire carosabil | ||||
| DAN2029491 | JUDETUL HARGHITA CUI: 4245763 | 45233000-9 | 24.10.2023 | 644,655 |
| Contract object: modernizare sistem rutier pe dj 134a, dn 13c - soimosu mic - cristuru secuiesc, km 7+518 - 15+484, pe tronsonul km 15+240 - 15+400 | ||||
| DAN1855643 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 90620000-9 | 02.02.2023 | 20,000 |
| Contract object: deszapezire si intretinere pe timp de iarna a locatiilor spitalului judetean de urgenta miercurea ciuc.<br>perioada 01.01.2023-31.12.2022. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1057952 | JUDETUL HARGHITA CUI: 4245763 | 45233141-9 | 18.06.2021 | 360,688 |
| Contract object: intretinere curenta si periodica pe timp de vara pe drumurile judetene - din judetul harghita, pentru anul 2021 | ||||
| CAN1051063 | JUDETUL HARGHITA CUI: 4245763 | 45233141-9 | 19.02.2021 | 217,373 |
| Contract object: lucrari de intretinere curenta si periodica pe timp de vara pe drumurile judetene - din judetul harghita, pentru anul 2021 | ||||
| CAN1044189 | JUDETUL HARGHITA CUI: 4245763 | 45453000-7 | 04.11.2020 | 27,894 |
| Contract object: lucrari pentru aducerea drumurilor, podurilor la starea tehnica initiala in urma unor evenimente accidentale (inundatii, cutremure, alunecari, etc). | ||||
| CAN1042948 | JUDETUL HARGHITA CUI: 4245763 | 45453000-7 | 16.10.2020 | 537,595 |
| Contract object: lucrari pentru aducerea drumurilor, podurilor la starea tehnica initiala in urma unor evenimente accidentale (inundatii, cutremure, alunecari, etc). | ||||
- 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/42785235/api/v1/suppliers/42785235/revenue/api/v1/suppliers/42785235/scores/api/v1/suppliers/42785235/benchmarks/api/v1/red-flags/by-supplier/42785235/api/v1/red-flags/firme-noi/api/v1/suppliers/42785235/years/api/v1/suppliers/42785235/cpv/api/v1/suppliers/42785235/clients/api/v1/suppliers/42785235/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders