Total revenue
39,364 RON
19 client authorities · paid between 2018 and 2021
Direct purchases
30,240 RON
58 purchases
Offline purchases
9,124 RON
19 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
26.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA
National median: 30.2%
Ranked 24,870 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 8 largest CPV groups, out of 8; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 6,644 | 3,632 | — | 10,276 | 26.1% | 0.0% | 20 | 2018–2021 |
| HARVIZ SA CUI: 24499588 | 2,871 | 1,954 | — | 4,825 | 12.3% | 0.0% | 7 | 2019–2021 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 4,304 | — | — | 4,304 | 10.9% | 0.1% | 6 | 2019–2020 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 2,718 | — | — | 2,718 | 6.9% | 0.0% | 4 | 2018–2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 2,700 | — | 2,700 | 6.9% | 0.0% | 2 | 2019 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 2,655 | — | — | 2,655 | 6.7% | 0.0% | 1 | 2020 |
| COMUNA DANESTI CUI: 4246157 | 2,140 | — | — | 2,140 | 5.4% | 0.0% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 1,690 | — | — | 1,690 | 4.3% | 0.0% | 5 | 2018–2021 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 851 | 621 | — | 1,472 | 3.7% | 0.0% | 10 | 2019–2021 |
| COMUNA MADARAS CUI: 14596052 | 1,360 | — | — | 1,360 | 3.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 1,148 | — | — | 1,148 | 2.9% | 0.1% | 3 | 2018–2020 |
| GRADINITA MICIMACKO M-CIUC CUI: 4245607 | 1,103 | — | — | 1,103 | 2.8% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 958 | — | — | 958 | 2.4% | 0.1% | 6 | 2018–2021 |
| COMUNA CIUMANI CUI: 4367922 | 769 | — | — | 769 | 2.0% | 0.0% | 2 | 2019–2020 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 505 | — | — | 505 | 1.3% | 0.0% | 2 | 2019–2020 |
| CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 367 | — | — | 367 | 0.9% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | — | 217 | — | 217 | 0.6% | 0.0% | 1 | 2020 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 123 | — | — | 123 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | 34 | — | — | 34 | 0.1% | 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 |
|---|---|---|---|---|
| DA28248716 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 33690000-3 | 22.06.2021 | 890 |
| Contract object: pachet medical de prim ajutor | ||||
| DA28063376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33690000-3 | 26.05.2021 | 323 |
| Contract object: medicamente | ||||
| DA27942370 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 33690000-3 | 11.05.2021 | 215 |
| Contract object: pachet medical | ||||
| DA27624999 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 33631600-8 | 23.03.2021 | 56 |
| Contract object: pachet dezinfectant | ||||
| DA27622105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33690000-3 | 22.03.2021 | 103 |
| Contract object: diverse medicamente | ||||
| DA27445291 | COMUNA MADARAS CUI: 14596052 | 33140000-3 | 22.02.2021 | 1,360 |
| Contract object: pachet materiale sanitare | ||||
| DA27176547 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 33190000-8 | 29.12.2020 | 325 |
| Contract object: pachet materiale sanitare | ||||
| DA27175796 | COMUNA DANESTI CUI: 4246157 | 33690000-3 | 24.12.2020 | 1,285 |
| Contract object: pachet materiale sanitare | ||||
| DA27170278 | COMUNA CIUMANI CUI: 4367922 | 33690000-3 | 23.12.2020 | 422 |
| Contract object: materiale sanitare pentru comuna ciumani | ||||
| DA27039729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33690000-3 | 11.12.2020 | 298 |
| Contract object: medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1492571 | HARVIZ SA CUI: 24499588 | 33600000-6 | 02.07.2021 | 211 |
| Contract object: produse farmaceutice | ||||
| DAN1487569 | HARVIZ SA CUI: 24499588 | 18830000-6 | 28.06.2021 | 139 |
| Contract object: incaltaminte de protectie | ||||
| DAN1466514 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 33600000-6 | 13.05.2021 | 102 |
| Contract object: medicamente pe retete compensate | ||||
| DAN1466475 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 33600000-6 | 13.05.2021 | 11 |
| Contract object: medicamente pe retete compensate | ||||
| DAN1466473 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 33600000-6 | 13.05.2021 | 42 |
| Contract object: medicamente pe retete necompensate | ||||
| DAN1466467 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 33600000-6 | 13.05.2021 | 140 |
| Contract object: medicamente pe retete compensate | ||||
| DAN1440000 | HARVIZ SA CUI: 24499588 | 18813000-1 | 29.03.2021 | 1,280 |
| Contract object: incaltaminte cu fete de piele | ||||
| DAN1431418 | HARVIZ SA CUI: 24499588 | 18830000-6 | 12.03.2021 | 124 |
| Contract object: incaltaminte de protectie | ||||
| DAN1409921 | HARVIZ SA CUI: 24499588 | 33600000-6 | 26.01.2021 | 200 |
| Contract object: produse farmaceutice | ||||
| DAN1399859 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 33600000-6 | 11.01.2021 | 109 |
| Contract object: medicamente pe baza de retete compensate | ||||
- 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/9586222/api/v1/suppliers/9586222/revenue/api/v1/suppliers/9586222/scores/api/v1/suppliers/9586222/benchmarks/api/v1/red-flags/by-supplier/9586222/api/v1/suppliers/9586222/years/api/v1/suppliers/9586222/cpv/api/v1/suppliers/9586222/clients/api/v1/suppliers/9586222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders