Total revenue
1.14 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
823,463 RON
602 purchases
Offline purchases
153,783 RON
54 purchases
Tenders
162,715 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
14.3%
Main client: ASOCIATIA SCUTIERII NATURII - AFJ
National median: 30.2%
Ranked 36,469 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA SCUTIERII NATURII - AFJ CUI: 32877390 | — | — | 162,715 | 162,715 | 14.3% | 6.5% | 1 | 2019 |
| TRANSPORT LOCAL SA CUI: 1219301 | 148,170 | — | — | 148,170 | 13.0% | 0.1% | 11 | 2025–2026 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | 100,930 | — | — | 100,930 | 8.9% | 1.2% | 1 | 2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | 91,540 | — | 91,540 | 8.0% | 0.0% | 6 | 2019–2023 |
| ORAS SOVATA CUI: 4436895 | 57,562 | — | — | 57,562 | 5.1% | 0.0% | 2 | 2019–2022 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 34,684 | 12,986 | — | 47,670 | 4.2% | 0.3% | 26 | 2018–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 42,796 | — | — | 42,796 | 3.8% | 0.1% | 51 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 9,695 | 29,438 | — | 39,133 | 3.4% | 0.8% | 6 | 2018–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 36,644 | 420 | — | 37,064 | 3.3% | 0.0% | 37 | 2018–2026 |
| COMUNA JOSENI CUI: 4367990 | 36,385 | — | — | 36,385 | 3.2% | 0.0% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 31,168 | — | — | 31,168 | 2.7% | 0.6% | 20 | 2018–2025 |
| BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | 30,181 | — | — | 30,181 | 2.7% | 6.2% | 37 | 2018–2025 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 24,789 | 36 | — | 24,825 | 2.2% | 0.1% | 18 | 2018–2024 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 23,152 | — | — | 23,152 | 2.0% | 1.3% | 33 | 2018–2026 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 20,431 | 976 | — | 21,407 | 1.9% | 0.5% | 25 | 2018–2026 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 17,966 | 1,317 | — | 19,283 | 1.7% | 0.9% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 18,821 | — | — | 18,821 | 1.7% | 0.5% | 21 | 2019–2026 |
| CENTRUL CULTURAL TOPLITA CUI: 4245194 | 16,843 | — | — | 16,843 | 1.5% | 1.8% | 26 | 2018–2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 14,700 | — | — | 14,700 | 1.3% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | 14,277 | — | — | 14,277 | 1.3% | 0.4% | 12 | 2018–2025 |
| COMUNA DITRAU CUI: 4367957 | 11,163 | — | — | 11,163 | 1.0% | 0.0% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 8,531 | 531 | — | 9,062 | 0.8% | 0.3% | 32 | 2018–2026 |
| COMUNA RIMETEA CUI: 4562125 | 8,238 | 87 | — | 8,325 | 0.7% | 0.0% | 8 | 2021–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 8,172 | — | — | 8,172 | 0.7% | 0.2% | 11 | 2018–2026 |
| COMUNA GALAUTAS CUI: 4367981 | — | 7,917 | — | 7,917 | 0.7% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41295801 | COMUNA LAZAREA CUI: 4368006 | 35261000-1 | 30.09.2026 | 624 |
| Contract object: panou forex cu autocolant pvc, 1,5x2m | ||||
| DA41271243 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 22459000-2 | 28.09.2026 | 3,525 |
| Contract object: bilete de intrare in muzeu | ||||
| DA41229523 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 30192153-8 | 22.09.2026 | 510 |
| Contract object: stampile cu text | ||||
| DA41225182 | COMUNA JOSENI CUI: 4367990 | 79821000-5 | 21.09.2026 | 608 |
| Contract object: articole imprimate de papetarie | ||||
| DA41218815 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 22000000-0 | 21.09.2026 | 2,819 |
| Contract object: etichete ,autocolante | ||||
| DA41185906 | TRANSPORT LOCAL SA CUI: 1219301 | 79823000-9 | 16.09.2026 | 31,500 |
| Contract object: hartie cu holograma | ||||
| DA41159382 | COMUNA RIMETEA CUI: 4562125 | 22459000-2 | 11.09.2026 | 274 |
| Contract object: bilet de intrare | ||||
| DA41117095 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 30199700-7 | 04.09.2026 | 553 |
| Contract object: diferite pentru zilele tineretului | ||||
| DA41093976 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 39561133-3 | 02.09.2026 | 335 |
| Contract object: cumparare insigne | ||||
| DA41054569 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 30192153-8 | 26.08.2026 | 202 |
| Contract object: amprenta r30 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858318 | COMUNA GALAUTAS CUI: 4367981 | 72513000-4 | 21.09.2026 | 543 |
| Contract object: printare diplome a4 pentru competitiile sportive din 14 august 2026 cu ocazia evenimentului galautasul an sarbatoare 14-15 august 2026 - editia xxv | ||||
| DAN2856083 | COMUNA RIMETEA CUI: 4562125 | 60100000-9 | 16.09.2026 | 87 |
| Contract object: cheltuieli transport bunuri | ||||
| DAN2735117 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 22458000-5 | 21.04.2026 | 2,194 |
| Contract object: imprimare foi volante | ||||
| DAN2706288 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 79823000-9 | 18.03.2026 | 2,187 |
| Contract object: imprimare foi volante | ||||
| DAN2685754 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 79823000-9 | 19.02.2026 | 2,170 |
| Contract object: imprimare foi volante | ||||
| DAN2659248 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 79810000-5 | 19.01.2026 | 2,194 |
| Contract object: tiparire foi volante | ||||
| DAN2634838 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 22462000-6 | 18.12.2025 | 3,540 |
| Contract object: materiale publicitare | ||||
| DAN2614078 | COMUNA GALAUTAS CUI: 4367981 | 79810000-5 | 27.11.2025 | 7,374 |
| Contract object: contract servicii tipografice, realizarea si tiparirea produselor promotionale necesare pe durata de implementare a proiectului, flori cu suflet romanesc - promovarea patrimoniului imaterial local-arta cusutului, simboluri si traditii romanesti in zona de nord a judetului harghita , proiect finantat cu sprijinul secretariatului general al guvernului prin serviciul dezvoltare comunitara, pe baza acordului de parteneriat nr. 1379/11.09.2025 incheiat intre secretariatul general al guvernului si comuna galautas. | ||||
| DAN2605944 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 79823000-9 | 18.11.2025 | 2,198 |
| Contract object: imprimare foi volante | ||||
| DAN2591624 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 79823000-9 | 31.10.2025 | 2,043 |
| Contract object: imprimare foi volante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012834 | ASOCIATIA SCUTIERII NATURII - AFJ CUI: 32877390 | 22462000-6 | 22.02.2019 | 162,715 |
| Contract object: servicii de realizare materiale publicitare pentru proiectul elaborarea planurilor de management pentru ariile naturale protejate rosci0152 padurea floreanu - frumusica - ciurea suprapusa cu rospa0163 padurea floreanu - frumusica - ciurea si rezervatia naturala frumusica, rosci0077 fanatele barca suprapusa cu rospa0158 lacul ciurbesti - fanatele barca, rospa0150 acumularile sarca - podu iloaiei si rosci0438 spinoasa, cod smis 2014+11696. | ||||
- 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/529851/api/v1/suppliers/529851/revenue/api/v1/suppliers/529851/scores/api/v1/suppliers/529851/benchmarks/api/v1/red-flags/by-supplier/529851/api/v1/suppliers/529851/years/api/v1/suppliers/529851/cpv/api/v1/suppliers/529851/clients/api/v1/suppliers/529851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders