Total revenue
2.98 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
244 purchases
Offline purchases
606,917 RON
41 purchases
Tenders
125,258 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
28.8%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 22,221 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 1,598 | — | 1,598 | 0.1% | 0.0% | 1 | 2020 |
| CSIKI JEGKORONG SRL CUI: 31516290 | 1,450 | — | — | 1,450 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA FRUMOASA CUI: 4246173 | 1,260 | — | — | 1,260 | 0.0% | 0.0% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 840 | — | 840 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 730 | — | 730 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40972495 | ORASUL BAILE TUSNAD CUI: 4245348 | 90460000-9 | 11.08.2026 | 34,600 |
| Contract object: servicii de vidanjare | ||||
| DA40962403 | HARVIZ SA CUI: 24499588 | 14210000-6 | 10.08.2026 | 6,322 |
| Contract object: pietris, nisip, piatra sparta cu transport | ||||
| DA40962481 | HARVIZ SA CUI: 24499588 | 45510000-5 | 10.08.2026 | 4,015 |
| Contract object: inchiriere automacara cu operator | ||||
| DA40870780 | HARVIZ SA CUI: 24499588 | 45510000-5 | 23.07.2026 | 3,675 |
| Contract object: inchiriere automacara cu operator 35 to | ||||
| DA40828111 | COMUNA LUNCA DE JOS CUI: 4246211 | 45510000-5 | 16.07.2026 | 3,264 |
| Contract object: inchiriere automacara cu operator 12to + deplasare | ||||
| DA40416404 | HARVIZ SA CUI: 24499588 | 14210000-6 | 18.05.2026 | 4,103 |
| Contract object: transport, piatra sparta 0-63, nisip 0-4 | ||||
| DA40415747 | HARVIZ SA CUI: 24499588 | 45510000-5 | 18.05.2026 | 3,825 |
| Contract object: inchiriere automacara cu operator 35to, 80 to | ||||
| DA40295813 | HARVIZ SA CUI: 24499588 | 14210000-6 | 30.04.2026 | 1,652 |
| Contract object: transport, nisip 0-4 | ||||
| DA40115366 | HARVIZ SA CUI: 24499588 | 14210000-6 | 31.03.2026 | 1,904 |
| Contract object: transport, piatra sparta 0/63 | ||||
| DA39989285 | HARVIZ SA CUI: 24499588 | 14210000-6 | 12.03.2026 | 3,136 |
| Contract object: transport, sort 16-32 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831817 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45112320-4 | 13.08.2026 | 267,749 |
| Contract object: lucrari de terasament | ||||
| DAN2802718 | HARVIZ SA CUI: 24499588 | 14212300-3 | 08.07.2026 | 1,904 |
| Contract object: piatra sparta 0-63 cu transport | ||||
| DAN2608166 | HARVIZ SA CUI: 24499588 | 14210000-6 | 20.11.2025 | 6,757 |
| Contract object: agregate pentru constructii (sort, nisip, piatra sparta, balast) | ||||
| DAN2601875 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 14211100-4 | 12.11.2025 | 2,940 |
| Contract object: nisip sortat | ||||
| DAN2565822 | HARVIZ SA CUI: 24499588 | 14211000-3 | 06.10.2025 | 5,220 |
| Contract object: nisip 0-4 cu transport | ||||
| DAN2547343 | HARVIZ SA CUI: 24499588 | 14210000-6 | 12.09.2025 | 1,512 |
| Contract object: piatra sparta 0-63 | ||||
| DAN2342523 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45500000-2 | 19.12.2024 | 24,900 |
| Contract object: inchiriere utilaje | ||||
| DAN2326812 | HARVIZ SA CUI: 24499588 | 18233000-1 | 03.12.2024 | 1,617 |
| Contract object: piatra sparta cu transport | ||||
| DAN2318484 | HARVIZ SA CUI: 24499588 | 14211000-3 | 21.11.2024 | 4,185 |
| Contract object: transport nisip | ||||
| DAN2278573 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 60100000-9 | 01.10.2024 | 2,345 |
| Contract object: serviciu transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115692 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 14212000-0 | 13.11.2023 | 125,258 |
| Contract object: nisip, pietris, produse de balastiera - lot 16 harghita | ||||
- 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/5811453/api/v1/suppliers/5811453/revenue/api/v1/suppliers/5811453/scores/api/v1/suppliers/5811453/benchmarks/api/v1/red-flags/by-supplier/5811453/api/v1/suppliers/5811453/years/api/v1/suppliers/5811453/cpv/api/v1/suppliers/5811453/clients/api/v1/suppliers/5811453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders