Total revenue
17.77 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
14.60 Mn.
74 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.16 Mn.
2 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
32.4%
Main client: COMUNA TULGHES
National median: 30.2%
Ranked 19,047 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TULGHES CUI: 4245933 | 5,747,663 | — | — | 5,747,663 | 32.4% | 13.4% | 31 | 2022–2026 |
| COMUNA GALAUTAS CUI: 4367981 | 2,247,424 | — | 1,333,000 | 3,580,424 | 20.2% | 7.1% | 11 | 2022–2025 |
| COMUNA CORBU CUI: 4612487 | 2,776,822 | — | — | 2,776,822 | 15.6% | 8.8% | 11 | 2023–2026 |
| COMUNA BILBOR CUI: 4246092 | 2,503,860 | — | — | 2,503,860 | 14.1% | 10.2% | 7 | 2022–2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | — | — | 1,831,120 | 1,831,120 | 10.3% | 6.7% | 1 | 2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 967,581 | — | — | 967,581 | 5.5% | 0.4% | 8 | 2022–2024 |
| COMUNA DAMUC CUI: 2614422 | 206,494 | — | — | 206,494 | 1.2% | 0.3% | 1 | 2024 |
| ORASUL BORSEC CUI: 4245380 | 60,575 | — | — | 60,575 | 0.3% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC CUI: 9047538 | 50,700 | — | — | 50,700 | 0.3% | 1.7% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 30,822 | — | — | 30,822 | 0.2% | 1.8% | 2 | 2022 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 11,028 | — | — | 11,028 | 0.1% | 0.6% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41052536 | LICEUL TEHNOLOGIC CUI: 9047538 | 45453000-7 | 27.08.2026 | 35,000 |
| Contract object: lucrari de reparatii si intretinere la sala de sport -liceul tehnologic corbu | ||||
| DA40769875 | COMUNA TULGHES CUI: 4245933 | 45111291-4 | 07.07.2026 | 370 |
| Contract object: servicii cu buldoexcavator si operator calificat | ||||
| DA40769563 | COMUNA TULGHES CUI: 4245933 | 45221110-6 | 06.07.2026 | 122,500 |
| Contract object: reparatii pod acces catre centrul de asistenta sociala hagota comuna tulghes judetul harghita | ||||
| DA40461262 | COMUNA CORBU CUI: 4612487 | 45453000-7 | 22.05.2026 | 21,651 |
| Contract object: amenajare alee acces intrare primaria comunei corbu sat corbu | ||||
| DA40461190 | COMUNA CORBU CUI: 4612487 | 45233141-9 | 22.05.2026 | 74,283 |
| Contract object: lucrari la pod barasau din comuna corbu sat corbu | ||||
| DA40460112 | COMUNA CORBU CUI: 4612487 | 45453000-7 | 22.05.2026 | 189,852 |
| Contract object: reabilitare sala de sport liceul tehnologic corbu | ||||
| DA40460165 | COMUNA CORBU CUI: 4612487 | 45233141-9 | 22.05.2026 | 74,216 |
| Contract object: lucrari la pod acces agricol spatii comerciale din comuna corbu sat corbu | ||||
| DA40441937 | COMUNA TULGHES CUI: 4245933 | 45111291-4 | 20.05.2026 | 165,045 |
| Contract object: lucrari de amenajare curte primaria tulghes | ||||
| DA40441872 | COMUNA TULGHES CUI: 4245933 | 45453100-8 | 20.05.2026 | 366,597 |
| Contract object: lucrari de reabilitare fatada cladire cantina scolara fost internat scolar | ||||
| DA40441832 | COMUNA TULGHES CUI: 4245933 | 45111291-4 | 20.05.2026 | 322,013 |
| Contract object: lucrari de inlocuire invelitoare cladire cantina scolara fost internat scolar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171812 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 77000000-0 | 23.07.2026 | 1,831,120 |
| Contract object: lucrari de implementare a unor masuri active de management pentru imbunatatirea starii de conservare, reconstructie ecologica si extindere a unor habitate neforestiere din parcul national retezat, in cadrul proiectului cod smis333099: implementarea de masuri de conservare pentru speciile si habitatele din parcul national retezat si siturile natura 2000 suprapuse | ||||
| SCNA1118479 | COMUNA GALAUTAS CUI: 4367981 | 45321000-3 | 25.03.2025 | 1,333,000 |
| Contract object: executie lucrari pentru investitia : renovare energetica moderata la caminul cultural din comuna galautas, judetul 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/10236557/api/v1/suppliers/10236557/revenue/api/v1/suppliers/10236557/scores/api/v1/suppliers/10236557/benchmarks/api/v1/red-flags/by-supplier/10236557/api/v1/suppliers/10236557/years/api/v1/suppliers/10236557/cpv/api/v1/suppliers/10236557/clients/api/v1/suppliers/10236557/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders