Total revenue
2.92 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
737 purchases
Offline purchases
305,362 RON
71 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
31.7%
Main client: HARVIZ SA
National median: 30.2%
Ranked 19,639 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NAPOCSKA CUI: 4245461 | 11,369 | — | — | 11,369 | 0.4% | 0.6% | 9 | 2018–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 9,018 | — | — | 9,018 | 0.3% | 0.0% | 1 | 2021 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 8,987 | — | — | 8,987 | 0.3% | 0.2% | 2 | 2023 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 8,477 | — | — | 8,477 | 0.3% | 0.0% | 4 | 2024 |
| SEPSI T-EPTO SRL CUI: 39716308 | 7,885 | — | — | 7,885 | 0.3% | 0.1% | 1 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 6,977 | — | — | 6,977 | 0.2% | 0.2% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 6,424 | 117 | — | 6,541 | 0.2% | 0.0% | 6 | 2019–2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 6,058 | — | 6,058 | 0.2% | 0.0% | 2 | 2018–2021 |
| LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 5,619 | — | — | 5,619 | 0.2% | 0.2% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 5,409 | — | — | 5,409 | 0.2% | 0.2% | 5 | 2019–2023 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 5,254 | — | — | 5,254 | 0.2% | 0.0% | 4 | 2018–2024 |
| GRADINITA ARANYALMA CUI: 13394837 | 4,900 | — | — | 4,900 | 0.2% | 0.5% | 1 | 2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 4,508 | — | 4,508 | 0.2% | 0.0% | 3 | 2020–2025 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 3,981 | — | — | 3,981 | 0.1% | 0.1% | 5 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 | 3,968 | — | — | 3,968 | 0.1% | 0.8% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 3,967 | — | — | 3,967 | 0.1% | 0.2% | 1 | 2025 |
| CSIKI JEGKORONG SRL CUI: 31516290 | 3,780 | — | — | 3,780 | 0.1% | 0.2% | 3 | 2020–2025 |
| COMUNA TOMESTI CUI: 15865574 | 3,675 | — | — | 3,675 | 0.1% | 0.0% | 2 | 2019–2021 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 3,329 | — | — | 3,329 | 0.1% | 0.2% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 3,319 | — | — | 3,319 | 0.1% | 0.1% | 4 | 2019–2024 |
| SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | 3,172 | — | — | 3,172 | 0.1% | 0.3% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 3,150 | — | — | 3,150 | 0.1% | 0.1% | 4 | 2022–2025 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 2,694 | — | — | 2,694 | 0.1% | 0.0% | 1 | 2018 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 2,561 | — | — | 2,561 | 0.1% | 0.0% | 5 | 2020–2026 |
| LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 2,500 | — | — | 2,500 | 0.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41300343 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 50000000-5 | 30.09.2026 | 2,340 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||
| DA41256760 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 50000000-5 | 24.09.2026 | 990 |
| Contract object: servicii de reparare centrala termica | ||||
| DA41167474 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44115210-4 | 14.09.2026 | 1,470 |
| Contract object: canal scurgere+garatar apz10 550-rigola | ||||
| DA41166173 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44411000-4 | 14.09.2026 | 1,605 |
| Contract object: materiale instalatii sanitare | ||||
| DA41086973 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44115200-1 | 01.09.2026 | 2,460 |
| Contract object: materiale pentru instalatii sanitare | ||||
| DA40993203 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44115200-1 | 14.08.2026 | 54 |
| Contract object: materiale pentru instalatii sanitare | ||||
| DA40991726 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44115200-1 | 14.08.2026 | 1,511 |
| Contract object: materiale pentru instalatii sanitare | ||||
| DA40914532 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 39717200-3 | 30.07.2026 | 7,696 |
| Contract object: aparate de aer conditionat. | ||||
| DA40913074 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44115210-4 | 30.07.2026 | 872 |
| Contract object: materiale instalatii sanitare | ||||
| DA40912048 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 44411000-4 | 30.07.2026 | 2,310 |
| Contract object: materiale instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793603 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44163000-0 | 30.06.2026 | 33 |
| Contract object: conectori de teava si aerisitor automat | ||||
| DAN2747844 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 50730000-1 | 05.05.2026 | 15,844 |
| Contract object: servicii de mentenanta sistem de climatizare vrv | ||||
| DAN2741335 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 34320000-6 | 27.04.2026 | 806 |
| Contract object: furnizare piese si servicii de reparatii echipament (intrerupator automat, sursa de alimentare stabilizata) | ||||
| DAN2736108 | JUDETUL HARGHITA CUI: 4245763 | 45259300-0 | 21.04.2026 | 495 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DAN2733533 | JUDETUL HARGHITA CUI: 4245763 | 45259300-0 | 17.04.2026 | 300 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DAN2707399 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45232141-2 | 19.03.2026 | 5,592 |
| Contract object: reparatie arzator | ||||
| DAN2690173 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39715000-7 | 25.02.2026 | 4,800 |
| Contract object: automatizare cazan | ||||
| DAN2690167 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39715000-7 | 25.02.2026 | 283 |
| Contract object: termostat, baterie, manopera | ||||
| DAN2689638 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50800000-3 | 24.02.2026 | 840 |
| Contract object: reparare pompa | ||||
| DAN2689637 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50720000-8 | 24.02.2026 | 840 |
| Contract object: manopera verificare cazan | ||||
- 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/515430/api/v1/suppliers/515430/revenue/api/v1/suppliers/515430/scores/api/v1/suppliers/515430/benchmarks/api/v1/red-flags/by-supplier/515430/api/v1/suppliers/515430/years/api/v1/suppliers/515430/cpv/api/v1/suppliers/515430/clients/api/v1/suppliers/515430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders