Total revenue
8.77 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
666,270 RON
148 purchases
Offline purchases
8,580 RON
8 purchases
Tenders
8.09 Mn.
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
92.4%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 399 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 8,155 | 516 | 8,094,370 | 8,103,041 | 92.4% | 4.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 95,506 | — | — | 95,506 | 1.1% | 6.6% | 7 | 2023–2026 |
| LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 94,869 | — | — | 94,869 | 1.1% | 6.3% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 64,781 | — | — | 64,781 | 0.7% | 2.0% | 5 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 56,370 | 1,300 | — | 57,670 | 0.7% | 0.0% | 2 | 2024 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 52,495 | — | — | 52,495 | 0.6% | 4.1% | 15 | 2021–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 38,885 | — | — | 38,885 | 0.4% | 1.0% | 2 | 2018–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 38,501 | — | — | 38,501 | 0.4% | 0.1% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 33,412 | — | — | 33,412 | 0.4% | 1.6% | 3 | 2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 27,513 | — | — | 27,513 | 0.3% | 0.5% | 11 | 2020–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 21,609 | — | — | 21,609 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA TUSNAD CUI: 4245941 | 21,104 | — | — | 21,104 | 0.2% | 0.1% | 1 | 2019 |
| PAROHIA REFORMATA MIERCUREA-CIUC CUI: 4892670 | 19,506 | — | — | 19,506 | 0.2% | 100.0% | 1 | 2018 |
| GRADINITA NAPOCSKA CUI: 4245461 | 12,073 | — | — | 12,073 | 0.1% | 0.6% | 13 | 2019–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 11,745 | — | — | 11,745 | 0.1% | 0.4% | 1 | 2020 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 11,554 | — | — | 11,554 | 0.1% | 0.2% | 12 | 2018–2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 8,019 | — | — | 8,019 | 0.1% | 0.0% | 2 | 2020–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | 7,757 | — | — | 7,757 | 0.1% | 3.3% | 18 | 2018–2025 |
| COMUNA LELICENI CUI: 16363525 | 7,557 | — | — | 7,557 | 0.1% | 0.0% | 5 | 2018–2023 |
| GRADINITA ARANYALMA CUI: 13394837 | 6,076 | — | — | 6,076 | 0.1% | 0.6% | 1 | 2020 |
| COMUNA SANDOMINIC CUI: 4245879 | 5,447 | — | — | 5,447 | 0.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 4,202 | — | 4,202 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 4,104 | — | — | 4,104 | 0.1% | 0.1% | 3 | 2022–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 3,281 | 190 | — | 3,471 | 0.0% | 0.0% | 4 | 2018–2023 |
| COMUNA FRUMOASA CUI: 4246173 | 1,050 | 2,372 | — | 3,422 | 0.0% | 0.0% | 6 | 2019–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RENDER BAU CONSTRUCT SRL CUI: 40399467 | 1 | 8,094,370 | 24,283,110 | 1 | 2026 |
| GENERAL HOUSE TECH SRL CUI: 17010106 | 1 | 8,094,370 | 24,283,110 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41187330 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 50610000-4 | 15.09.2026 | 420 |
| Contract object: verificare idsai | ||||
| DA41131521 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 50800000-3 | 08.09.2026 | 720 |
| Contract object: reparare sistem cctv | ||||
| DA41123254 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 50610000-4 | 07.09.2026 | 4,940 |
| Contract object: reparare sistem securitate | ||||
| DA41118762 | CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 | 50610000-4 | 04.09.2026 | 289 |
| Contract object: reparare sistem efractie | ||||
| DA40922897 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 51314000-6 | 04.08.2026 | 47,739 |
| Contract object: achizitionare extindere sistem de securitate la liceul tehnologic venczel jozsef | ||||
| DA40908440 | COMUNA SANDOMINIC CUI: 4245879 | 50610000-4 | 29.07.2026 | 5,447 |
| Contract object: reparare sistem detectie incendiu | ||||
| DA40804355 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 50610000-4 | 10.07.2026 | 320 |
| Contract object: verificare sistem de detectie si semnalizare incendiu | ||||
| DA40756935 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 50610000-4 | 03.07.2026 | 18,352 |
| Contract object: reparare sistem detectie incendiu | ||||
| DA40638948 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 50610000-4 | 16.06.2026 | 10,120 |
| Contract object: verificare sistem de detectie si semnalizare incendiu si securitate | ||||
| DA40609648 | SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 50610000-4 | 11.06.2026 | 2,670 |
| Contract object: verificare sistem de detectie si semnalizare incendiu si securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2298354 | COMUNA FRUMOASA CUI: 4246173 | 50600000-1 | 24.10.2024 | 580 |
| Contract object: verificare sistem efractie conform contract | ||||
| DAN2190278 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50532000-3 | 29.05.2024 | 1,300 |
| Contract object: reparatie si intretinere aparate electrice | ||||
| DAN2039023 | COMUNA FRUMOASA CUI: 4246173 | 50600000-1 | 06.11.2023 | 520 |
| Contract object: verificare semestriala a sistemului de securitate | ||||
| DAN1822874 | COMUNA FRUMOASA CUI: 4246173 | 79711000-1 | 27.12.2022 | 610 |
| Contract object: verificare si reparare sistem efractie | ||||
| DAN1814412 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50000000-5 | 15.12.2022 | 516 |
| Contract object: reparatii bariera | ||||
| DAN1452319 | COMUNA FRUMOASA CUI: 4246173 | 32323500-8 | 14.04.2021 | 662 |
| Contract object: verificare si extindere sistem de securitate in primaria comunei frumoasa, jud. harghita | ||||
| DAN1442773 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 50413200-5 | 31.03.2021 | 4,202 |
| Contract object: servicii de verificare si mentenanta trimestriala si anuala pentru instalatia de detectare, semnalizare si avertizare incendiu (idsai) la cinematograful csiki mozi | ||||
| DAN1441505 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50000000-5 | 31.03.2021 | 190 |
| Contract object: reparare bariera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167467 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45210000-2 | 12.05.2026 | 24,283,110 |
| Contract object: proiectare si executia de lucrari pentru reabilitarea si modernizarea centrului de sanatate sanmartin in cadrul proiectului dezvoltarea spitalului judetean de urgenta miercurea ciuc prin realizarea de investitii pentru imbunatatirea serviciilor medicale de reabilitare/recuperare | ||||
- 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/513480/api/v1/suppliers/513480/revenue/api/v1/suppliers/513480/scores/api/v1/suppliers/513480/benchmarks/api/v1/red-flags/by-supplier/513480/api/v1/suppliers/513480/years/api/v1/suppliers/513480/cpv/api/v1/suppliers/513480/clients/api/v1/suppliers/513480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders