Total revenue
1.77 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
1,498 purchases
Offline purchases
172,278 RON
127 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
11.4%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 38,594 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 5,490 | — | — | 5,490 | 0.3% | 0.3% | 9 | 2018–2026 |
| COMUNA RACU CUI: 16373057 | 5,242 | 198 | — | 5,440 | 0.3% | 0.0% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 5,439 | — | — | 5,439 | 0.3% | 0.2% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | 5,219 | — | — | 5,219 | 0.3% | 0.4% | 4 | 2022–2025 |
| COMUNA MADARAS CUI: 14596052 | 226 | 4,914 | — | 5,140 | 0.3% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 5,116 | — | — | 5,116 | 0.3% | 0.3% | 7 | 2018–2026 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 5,031 | — | — | 5,031 | 0.3% | 0.1% | 1 | 2019 |
| PALATUL COPIILOR M-CIUC CUI: 4245836 | 4,972 | — | — | 4,972 | 0.3% | 0.7% | 15 | 2018–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 4,946 | — | 4,946 | 0.3% | 0.0% | 5 | 2025–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 4,568 | — | — | 4,568 | 0.3% | 0.0% | 3 | 2025–2026 |
| COMUNA TUSNAD CUI: 4245941 | 4,504 | — | — | 4,504 | 0.3% | 0.0% | 6 | 2018–2026 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 4,379 | — | — | 4,379 | 0.3% | 0.3% | 23 | 2020–2026 |
| SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | 4,251 | — | — | 4,251 | 0.2% | 0.4% | 8 | 2021–2026 |
| GRADINITA NAPOCSKA CUI: 4245461 | 3,942 | — | — | 3,942 | 0.2% | 0.2% | 6 | 2022–2026 |
| COMUNA CICEU CUI: 16367667 | 3,722 | — | — | 3,722 | 0.2% | 0.0% | 5 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 1,175 | 2,543 | — | 3,718 | 0.2% | 0.2% | 7 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 3,620 | — | — | 3,620 | 0.2% | 0.6% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 3,574 | — | — | 3,574 | 0.2% | 0.3% | 5 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 3,566 | — | — | 3,566 | 0.2% | 0.3% | 9 | 2018–2025 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 3,485 | — | — | 3,485 | 0.2% | 0.0% | 5 | 2018–2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 3,484 | — | — | 3,484 | 0.2% | 0.1% | 9 | 2018–2025 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 3,110 | — | — | 3,110 | 0.2% | 0.0% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 3,022 | — | — | 3,022 | 0.2% | 0.3% | 3 | 2025–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 2,603 | — | — | 2,603 | 0.2% | 0.1% | 4 | 2019–2026 |
| ORASUL BALAN CUI: 4367612 | 1,442 | 1,022 | — | 2,464 | 0.1% | 0.0% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41293670 | COMUNA SANSIMION CUI: 4245909 | 50413200-5 | 30.09.2026 | 1,698 |
| Contract object: verificare hidranti | ||||
| DA41281338 | COMUNA MIHAILENI CUI: 4246254 | 50413200-5 | 29.09.2026 | 2,781 |
| Contract object: servicii verificare incarcare stingatoare + stingatoare noi | ||||
| DA41285291 | SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | 50413200-5 | 29.09.2026 | 2,756 |
| Contract object: servicii verificare stingatoare si hidranti+ instructaj | ||||
| DA41279601 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 35110000-8 | 28.09.2026 | 12,765 |
| Contract object: furtun tip b, c, d, pistol refular tip d,sac portabil cu apa pentru pompieri 25l | ||||
| DA41277844 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 50413200-5 | 28.09.2026 | 120 |
| Contract object: servicii verificare incarcare stingatoare | ||||
| DA41249334 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50413200-5 | 28.09.2026 | 504 |
| Contract object: verificare hidrant | ||||
| DA41268707 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 50610000-4 | 25.09.2026 | 450 |
| Contract object: servicii verificare a sistemului de detectie | ||||
| DA41247314 | PALATUL COPIILOR M-CIUC CUI: 4245836 | 50413200-5 | 24.09.2026 | 560 |
| Contract object: verificare hidranti si stingatoare | ||||
| DA41256030 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | 75251110-4 | 24.09.2026 | 585 |
| Contract object: instructaj psi | ||||
| DA41251563 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 50413200-5 | 24.09.2026 | 624 |
| Contract object: servicii de verificare stingatoare si hidrant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867444 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 33141623-3 | 29.09.2026 | 312 |
| Contract object: kit inlocuire trusa sanitara | ||||
| DAN2865584 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 28.09.2026 | 126 |
| Contract object: serviciu de verificare hidrant | ||||
| DAN2863337 | COMUNA MADARAS CUI: 14596052 | 50413200-5 | 24.09.2026 | 75 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2858082 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44165100-5 | 18.09.2026 | 448 |
| Contract object: furtun tip c | ||||
| DAN2858081 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50413200-5 | 18.09.2026 | 1,240 |
| Contract object: verificare hidrant exterior interior | ||||
| DAN2858050 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50413200-5 | 18.09.2026 | 632 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor si furnizare echipamente necesare stingatoare tip p6 si g2 pentru dotarea patinoarului mobil molnar lajos | ||||
| DAN2854296 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 50413200-5 | 15.09.2026 | 546 |
| Contract object: verificare hidrant | ||||
| DAN2831612 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 13.08.2026 | 186 |
| Contract object: servicii de verificare stingatoare de incendiu,- 6 buc. ijc harghita | ||||
| DAN2801660 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 50413200-5 | 07.07.2026 | 7,438 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2797786 | COMUNA DITRAU CUI: 4367957 | 50413200-5 | 03.07.2026 | 3,388 |
| Contract object: servicii verificare stingatoare | ||||
- 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/7786429/api/v1/suppliers/7786429/revenue/api/v1/suppliers/7786429/scores/api/v1/suppliers/7786429/benchmarks/api/v1/red-flags/by-supplier/7786429/api/v1/suppliers/7786429/years/api/v1/suppliers/7786429/cpv/api/v1/suppliers/7786429/clients/api/v1/suppliers/7786429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders