Total revenue
3.90 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
620 purchases
Offline purchases
15,681 RON
5 purchases
Tenders
2.68 Mn.
26 contracts
Won without competition
29.2%
9 of 22 lots
National rate: 34.3%
Ranked 6,562 of 11,028
Won at the estimated value
18.6%
2 of 12 lots
National rate: 1.2%
Ranked 789 of 6,155
Dependence on the main client
41.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA
National median: 30.2%
Ranked 12,345 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 6 largest CPV groups, out of 6; the other 0 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
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 |
|---|---|---|---|---|
| DA41128811 | UNITATEA MILITARA NR01158 CUI: 14740360 | 41110000-3 | 08.09.2026 | 10,560 |
| Contract object: apa perla | ||||
| DA41009403 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 18.08.2026 | 8,269 |
| Contract object: produse din carne | ||||
| DA40960022 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 07.08.2026 | 1,757 |
| Contract object: produse alimentare | ||||
| DA40918787 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 31.07.2026 | 2,056 |
| Contract object: produse alimentare din carne | ||||
| DA40890925 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 27.07.2026 | 12,641 |
| Contract object: produse din carne | ||||
| DA40853101 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 20.07.2026 | 5,695 |
| Contract object: produse alimentare | ||||
| DA40758134 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 03.07.2026 | 11,417 |
| Contract object: produse alimentare din carne | ||||
| DA40708439 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 26.06.2026 | 15,602 |
| Contract object: furnizare produse alimentare | ||||
| DA40282513 | UNITATEA MILITARA NR01158 CUI: 14740360 | 15800000-6 | 29.04.2026 | 129,368 |
| Contract object: furnizare alimente | ||||
| DA39613164 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 15131700-2 | 30.12.2025 | 60,111 |
| Contract object: preparate pe baza de carne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726168 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 15115100-8 | 07.04.2026 | 1,628 |
| Contract object: achizitie carne de miel - ciapad frumoasa | ||||
| DAN2674052 | COMUNA SICULENI CUI: 4246270 | 55200000-2 | 03.02.2026 | 4,505 |
| Contract object: servicii de cazare pentru invitatii primarului- chelt. protocol | ||||
| DAN2601176 | COMUNA SICULENI CUI: 4246270 | 55200000-2 | 11.11.2025 | 4,505 |
| Contract object: servicii de cazare pentru invitatii primarului- chelt. protocol | ||||
| DAN1966567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 15115100-8 | 19.07.2023 | 1,480 |
| Contract object: carne de miel | ||||
| DAN1670936 | COMUNA SICULENI CUI: 4246270 | 55200000-2 | 21.04.2022 | 3,563 |
| Contract object: servicii de cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136222 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15000000-8 | 10.09.2026 | 631,978 |
| Contract object: achizitie produse agroalimentare | ||||
| CAN1138916 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 15000000-8 | 27.01.2026 | 665,544 |
| Contract object: furnizare alimente 2024 | ||||
| SCNA1125156 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15000000-8 | 08.09.2025 | 602,445 |
| Contract object: achizitie produse agroalimentare | ||||
| SCNA1104691 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 15800000-6 | 29.05.2024 | 532,319 |
| Contract object: diverse produse alimentare | ||||
| CAN1098633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 15000000-8 | 12.05.2023 | 137,615 |
| Contract object: alimente | ||||
| CAN1091546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 15000000-8 | 08.03.2023 | 1,436,685 |
| Contract object: alimente | ||||
| CAN1098236 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 15800000-6 | 24.02.2023 | 1,289,066 |
| Contract object: furnizare alimente pentru anul 2023 | ||||
| CAN1061958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 15000000-8 | 10.07.2022 | 3,665,836 |
| Contract object: alimente | ||||
| SCNA1049332 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 15000000-8 | 13.10.2021 | 769,951 |
| Contract object: alimente (pentru anul 2021) | ||||
| CAN1038662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 15800000-6 | 10.08.2021 | 4,784,827 |
| Contract object: alimente | ||||
- 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/5471530/api/v1/suppliers/5471530/revenue/api/v1/suppliers/5471530/scores/api/v1/suppliers/5471530/benchmarks/api/v1/red-flags/by-supplier/5471530/api/v1/suppliers/5471530/years/api/v1/suppliers/5471530/cpv/api/v1/suppliers/5471530/clients/api/v1/suppliers/5471530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders