Total revenue
130,865 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
113,037 RON
62 purchases
Offline purchases
17,828 RON
13 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
17.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 33,544 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 9,900 | 13,150 | — | 23,050 | 17.6% | 0.0% | 2 | 2021–2026 |
| COMUNA PRAID CUI: 4368103 | 20,324 | — | — | 20,324 | 15.5% | 0.0% | 9 | 2022 |
| COMUNA MUGENI CUI: 4368065 | 18,975 | — | — | 18,975 | 14.5% | 0.0% | 7 | 2022 |
| CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 15,445 | — | — | 15,445 | 11.8% | 1.3% | 19 | 2019–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 15,335 | — | — | 15,335 | 11.7% | 0.0% | 1 | 2026 |
| COMUNA GALAUTAS CUI: 4367981 | 7,462 | — | — | 7,462 | 5.7% | 0.0% | 1 | 2019 |
| POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 6,916 | — | — | 6,916 | 5.3% | 0.7% | 2 | 2024 |
| CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 4,496 | — | — | 4,496 | 3.4% | 0.2% | 2 | 2024 |
| COMUNA COZMENI CUI: 14597953 | 3,445 | — | — | 3,445 | 2.6% | 0.0% | 1 | 2022 |
| COMUNA SICULENI CUI: 4246270 | 3,270 | — | — | 3,270 | 2.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 2,654 | — | — | 2,654 | 2.0% | 0.0% | 1 | 2022 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | — | 2,649 | — | 2,649 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA TOMESTI CUI: 15865574 | 1,765 | — | — | 1,765 | 1.4% | 0.0% | 1 | 2019 |
| HARVIZ SA CUI: 24499588 | — | 1,109 | — | 1,109 | 0.9% | 0.0% | 5 | 2019–2021 |
| COMUNA CORUND CUI: 4246084 | 891 | — | — | 891 | 0.7% | 0.0% | 1 | 2023 |
| DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | 882 | — | — | 882 | 0.7% | 0.2% | 7 | 2018–2021 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 653 | — | — | 653 | 0.5% | 0.0% | 2 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 597 | — | 597 | 0.5% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | 252 | — | — | 252 | 0.2% | 0.0% | 1 | 2022 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 244 | — | — | 244 | 0.2% | 0.0% | 2 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | — | 148 | — | 148 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | — | 92 | — | 92 | 0.1% | 0.0% | 1 | 2019 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 67 | — | 67 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 65 | — | — | 65 | 0.1% | 0.0% | 2 | 2023 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 63 | — | — | 63 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40914285 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38636000-2 | 30.07.2026 | 9,900 |
| Contract object: furnizare camera termica hr | ||||
| DA40621747 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 35300000-7 | 15.06.2026 | 15,335 |
| Contract object: achizitie armament si munitie | ||||
| DA40582699 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 09211000-1 | 10.06.2026 | 37 |
| Contract object: spray ulei universal | ||||
| DA40580112 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 35330000-6 | 09.06.2026 | 1,616 |
| Contract object: munitie arme cu aer comprimat | ||||
| DA38742073 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 35330000-6 | 27.08.2025 | 2,459 |
| Contract object: munitie arme cu aer comprimat | ||||
| DA36559287 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 37414200-5 | 23.09.2024 | 2,143 |
| Contract object: lazi frigorifice | ||||
| DA36558845 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 37414200-5 | 23.09.2024 | 2,353 |
| Contract object: lazi frigorifice | ||||
| DA36485263 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 44421000-7 | 11.09.2024 | 6,298 |
| Contract object: dulap pentru pistoale | ||||
| DA36187770 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 35330000-6 | 24.07.2024 | 807 |
| Contract object: munitie arme cu aer comprimat | ||||
| DA36187749 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 24951100-6 | 24.07.2024 | 101 |
| Contract object: ulei silicon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690367 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 18143000-3 | 25.02.2026 | 67 |
| Contract object: bear horn frontiersman | ||||
| DAN2660224 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 38000000-5 | 19.01.2026 | 2,649 |
| Contract object: cizme de piept | ||||
| DAN2058267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 35000000-4 | 05.12.2023 | 148 |
| Contract object: produse de autoaparare | ||||
| DAN1605932 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 35331500-8 | 06.01.2022 | 8 |
| Contract object: cartuse | ||||
| DAN1510986 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37000000-8 | 03.08.2021 | 13,150 |
| Contract object: furnizare cutite vanatoresti hr | ||||
| DAN1480550 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 35331500-8 | 11.06.2021 | 8 |
| Contract object: cartuse | ||||
| DAN1459498 | HARVIZ SA CUI: 24499588 | 35250000-1 | 27.04.2021 | 418 |
| Contract object: dispozitive de alungare a cainilor | ||||
| DAN1459497 | HARVIZ SA CUI: 24499588 | 35250000-1 | 27.04.2021 | 198 |
| Contract object: dispozitive de alungare a cainilor | ||||
| DAN1405583 | HARVIZ SA CUI: 24499588 | 35121300-1 | 19.01.2021 | 189 |
| Contract object: accesorii de siguranta | ||||
| DAN1316055 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 38431000-5 | 23.07.2020 | 597 |
| Contract object: aparat ultrasunet pentru caini - hr | ||||
- 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/514940/api/v1/suppliers/514940/revenue/api/v1/suppliers/514940/scores/api/v1/suppliers/514940/benchmarks/api/v1/red-flags/by-supplier/514940/api/v1/suppliers/514940/years/api/v1/suppliers/514940/cpv/api/v1/suppliers/514940/clients/api/v1/suppliers/514940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders