Total revenue
9.50 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
744,687 RON
10 purchases
Offline purchases
247,186 RON
7 purchases
Tenders
8.50 Mn.
5 contracts
Won without competition
82.0%
4 of 5 lots
National rate: 34.3%
Ranked 1,932 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | — | — | 5,250,097 | 5,250,097 | 55.3% | 0.5% | 1 | 2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 480,080 | 21,433 | 3,254,357 | 3,755,870 | 39.6% | 1.8% | 10 | 2019–2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 204,217 | — | 204,217 | 2.2% | 0.0% | 4 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 130,000 | — | — | 130,000 | 1.4% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 126,039 | — | — | 126,039 | 1.3% | 5.9% | 1 | 2024 |
| HARVIZ SA CUI: 24499588 | — | 21,536 | — | 21,536 | 0.2% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 6,627 | — | — | 6,627 | 0.1% | 0.3% | 2 | 2026 |
| COMUNA RACU CUI: 16373057 | 1,941 | — | — | 1,941 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TECTUM COMPANY SA CUI: 6314053 | 2 | 6,784,654 | 15,103,864 | 2 | 2022–2023 |
| EURAS SRL CUI: 6661206 | 1 | 1,534,557 | 4,603,670 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40851373 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 44112500-3 | 21.07.2026 | 1,930 |
| Contract object: cumparare directa | ||||
| DA40851398 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 44112500-3 | 21.07.2026 | 4,697 |
| Contract object: cumparare directa | ||||
| DA38554092 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71241000-9 | 18.07.2025 | 229,412 |
| Contract object: servicii de proiectare dali/sf si dtac pt cladiri cu importanta b | ||||
| DA37997152 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45261900-3 | 29.04.2025 | 109,988 |
| Contract object: lucrari de raparatie hidroizolatie acoperis etaj 6 din cladirea centrala al sju mciuc | ||||
| DA37213885 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 71241000-9 | 18.12.2024 | 126,039 |
| Contract object: servicii de proiectare dali, pt + de, asistenta tehnica | ||||
| DA31430885 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45342000-6 | 26.09.2022 | 43,003 |
| Contract object: extinderea gardului de imprejmuire al heliportului smurd hr1 | ||||
| DA31249173 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45343000-3 | 25.08.2022 | 90,957 |
| Contract object: lucrari pentru prevenirea si stingerea incendiilor in vederea obtinerii autorizatiei de securitate | ||||
| DA30556893 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45453000-7 | 11.05.2022 | 6,720 |
| Contract object: deviere conducta hidrant | ||||
| DA24245696 | COMUNA RACU CUI: 16373057 | 44112400-2 | 30.10.2019 | 1,941 |
| Contract object: elemente tinichigerie - borduri gard | ||||
| DA20861697 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 71241000-9 | 18.07.2018 | 130,000 |
| Contract object: sf - spital - ati, upu, bloc operator, sectii medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840224 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71314300-5 | 26.08.2026 | 6,000 |
| Contract object: achizitie certificat de performanta energetica final privind investitia reabilitare si extindere/mansardare casa de cultura municipala | ||||
| DAN2300840 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322100-2 | 28.10.2024 | 81,457 |
| Contract object: elaborarea tuturor fazelor de proiectare (studiu topo, expert. tehn.,audit energetic cu cerinte nzeb,dali,dtac,pt+de, avize)+at pentru investitia infiintarea unui centru comunitar integrat din municipiul miercurea-ciuc | ||||
| DAN2038991 | HARVIZ SA CUI: 24499588 | 45261320-3 | 06.11.2023 | 10,768 |
| Contract object: lucrari de instalare de burlane | ||||
| DAN1998814 | HARVIZ SA CUI: 24499588 | 45261320-3 | 14.09.2023 | 10,768 |
| Contract object: lucrari de instalare de burlane | ||||
| DAN1815575 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50800000-3 | 16.12.2022 | 21,433 |
| Contract object: servicii de curatare, reparare, montare jgheab, burlan | ||||
| DAN1679573 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 09.05.2022 | 57,800 |
| Contract object: schimbare destinatie din centrala termica in centru de arta contemporana a cladirii din str. pietii nr, 7/a - faza investitionala- elaborare studiu topografic, geotehnic, expertiza tehnica, audit energetic. (71332000-4; 71351810-4 ; 71319000-7 ; 71314300-5) | ||||
| DAN1630660 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71242000-6 | 14.02.2022 | 58,960 |
| Contract object: elaborare documentatii pentrureabilitare centrala termica cu schimbarea destinatiei in sala de judo si functiuni anexe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092207 | JUDETUL HARGHITA CUI: 4245763 | 45215140-0 | 21.01.2026 | 10,500,194 |
| Contract object: proiectare pt + executie lucrari cresterea sigurantei pacientilor in spitalul judetean de urgenta miercurea ciuc prin investitii in sisteme de detectare, semnalizare, alarmare incendii si a depasirii concentratiei maxime admise de oxigen in atmosfera, extinderea infrastructurii electrice interioare, precum si a infrastructurii de fluide medicale in cadrul proiectului de finantare cod. smis: 1542 | ||||
| SCNA1083612 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45453100-8 | 08.03.2023 | 1,360,158 |
| Contract object: extindere centru de interventie cardiologica pt+executie | ||||
| SCNA1078661 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45232141-2 | 03.11.2022 | 4,603,670 |
| Contract object: proiectare si executie lucrari pentru reabilitarea, modernizarea instalatiilor de incalzire centrala interioara ale spitalului | ||||
| SCNA1036634 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45111290-7 | 08.05.2020 | 60,119 |
| Contract object: pregatire spatiu pentru instalare aparat rmn - continuarea lucrarilor necesare finalizarii proiectului | ||||
| SCNA1025127 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45111290-7 | 14.10.2019 | 299,523 |
| Contract object: lucrari de pregatire al spatiului pentru instalare aparat rmn | ||||
- 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/10098659/api/v1/suppliers/10098659/revenue/api/v1/suppliers/10098659/scores/api/v1/suppliers/10098659/benchmarks/api/v1/red-flags/by-supplier/10098659/api/v1/suppliers/10098659/years/api/v1/suppliers/10098659/cpv/api/v1/suppliers/10098659/clients/api/v1/suppliers/10098659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders