Total revenue
3.51 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
1,231 purchases
Offline purchases
540,182 RON
99 purchases
Tenders
88,402 RON
1 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
23.8%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 27,271 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 | 19,400 | — | — | 19,400 | 0.6% | 23.4% | 6 | 2022–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 14,370 | 423 | — | 14,793 | 0.4% | 0.1% | 9 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 11,069 | 2,800 | — | 13,869 | 0.4% | 0.0% | 5 | 2018–2019 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 13,173 | — | — | 13,173 | 0.4% | 0.2% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 11,897 | — | — | 11,897 | 0.3% | 1.1% | 11 | 2020–2024 |
| SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | 11,196 | — | — | 11,196 | 0.3% | 1.2% | 7 | 2018–2023 |
| COMUNA COZMENI CUI: 14597953 | 10,008 | 949 | — | 10,957 | 0.3% | 0.0% | 21 | 2023–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 10,367 | — | — | 10,367 | 0.3% | 0.0% | 9 | 2021–2025 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 8,901 | — | — | 8,901 | 0.3% | 0.1% | 13 | 2018–2026 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 7,592 | — | — | 7,592 | 0.2% | 0.1% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 5,506 | — | — | 5,506 | 0.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 5,462 | — | — | 5,462 | 0.2% | 0.3% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 5,323 | — | — | 5,323 | 0.2% | 0.5% | 8 | 2019–2024 |
| CSIKI TRANS SRL CUI: 26416163 | 5,286 | — | — | 5,286 | 0.2% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 4,964 | — | — | 4,964 | 0.1% | 0.2% | 9 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 3,612 | 135 | — | 3,747 | 0.1% | 0.0% | 10 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 1,853 | 1,380 | — | 3,233 | 0.1% | 0.0% | 2 | 2020–2021 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 3,177 | — | — | 3,177 | 0.1% | 0.1% | 3 | 2024 |
| COMUNA CICEU CUI: 16367667 | 3,035 | — | — | 3,035 | 0.1% | 0.0% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 2,857 | — | — | 2,857 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 2,335 | — | — | 2,335 | 0.1% | 0.1% | 4 | 2018–2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 1,874 | — | — | 1,874 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | 1,635 | — | — | 1,635 | 0.1% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 1,563 | — | — | 1,563 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA CAPALNITA CUI: 4367914 | 1,315 | — | — | 1,315 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41296658 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 | 44110000-4 | 30.09.2026 | 2,092 |
| Contract object: achizitie materiale pentru intretinerea si repararea retelei de alimentare cu apa | ||||
| DA41291676 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 44110000-4 | 29.09.2026 | 729 |
| Contract object: pachet 3 pt. col. nat. octavian goga m-c | ||||
| DA41291718 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 44110000-4 | 29.09.2026 | 1,971 |
| Contract object: pachet 2 pt. col. nat. octavian goga m-ciuc | ||||
| DA41291766 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 44110000-4 | 29.09.2026 | 3,330 |
| Contract object: pachet 1 pt. col. nat. octavian goga m-ciuc | ||||
| DA41286166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44423000-1 | 29.09.2026 | 541 |
| Contract object: achizitie diverse articole | ||||
| DA41258714 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 44110000-4 | 24.09.2026 | 673 |
| Contract object: materiale de constructii - liceul tehnologic kos karoly | ||||
| DA41228485 | ORASUL BAILE TUSNAD CUI: 4245348 | 44110000-4 | 23.09.2026 | 3,924 |
| Contract object: pachet pt. orasul baile tusnad | ||||
| DA41247336 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 44191000-5 | 23.09.2026 | 16,522 |
| Contract object: materiale pentru reparatii | ||||
| DA41238203 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 44110000-4 | 22.09.2026 | 1,604 |
| Contract object: liceul tehnologic kos karoly | ||||
| DA41194063 | ORASUL VLAHITA CUI: 4245224 | 44110000-4 | 16.09.2026 | 4,316 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865115 | HARVIZ SA CUI: 24499588 | 44190000-8 | 28.09.2026 | 6,110 |
| Contract object: diverse materiale de constructii | ||||
| DAN2852619 | COMUNA SANSIMION CUI: 4245909 | 44423000-1 | 14.09.2026 | 990 |
| Contract object: diverse articole | ||||
| DAN2826351 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 44160000-9 | 06.08.2026 | 71,074 |
| Contract object: conducte, tevarie, tevi, tuburi si articole conexe, sectiuni, materiale pentru instalatii de apa canalizare si materiale de incalzire, furtunuri | ||||
| DAN2815769 | COMUNA SANSIMION CUI: 4245909 | 44423000-1 | 23.07.2026 | 512 |
| Contract object: diverse articole | ||||
| DAN2778563 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 03419000-0 | 12.06.2026 | 39,900 |
| Contract object: cherestea, produse din cherestea | ||||
| DAN2736299 | JUDETUL HARGHITA CUI: 4245763 | 44110000-4 | 21.04.2026 | 4,994 |
| Contract object: materiale de constructii | ||||
| DAN2623204 | COMUNA SANSIMION CUI: 4245909 | 44423000-1 | 09.12.2025 | 397 |
| Contract object: diverse articole pt repratii | ||||
| DAN2594124 | HARVIZ SA CUI: 24499588 | 03419000-0 | 03.11.2025 | 1,674 |
| Contract object: cherestea | ||||
| DAN2558805 | COMUNA SANSIMION CUI: 4245909 | 44423000-1 | 29.09.2025 | 665 |
| Contract object: diverse articole | ||||
| DAN2554161 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 16160000-4 | 23.09.2025 | 8,048 |
| Contract object: diverse echipamente de gradinarit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1003137 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 14.08.2018 | 88,402 |
| Contract object: furnizare material de constructii | ||||
- 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/500596/api/v1/suppliers/500596/revenue/api/v1/suppliers/500596/scores/api/v1/suppliers/500596/benchmarks/api/v1/red-flags/by-supplier/500596/api/v1/suppliers/500596/years/api/v1/suppliers/500596/cpv/api/v1/suppliers/500596/clients/api/v1/suppliers/500596/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders