Total revenue
1.96 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
1.73 Mn.
1,395 purchases
Offline purchases
47,493 RON
56 purchases
Tenders
186,638 RON
4 contracts
Won without competition
68.6%
4 of 6 lots
National rate: 34.3%
Ranked 2,929 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA
National median: 30.2%
Ranked 39,473 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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 182,935 | 13,447 | — | 196,382 | 10.0% | 0.5% | 67 | 2018–2026 |
| COMUNA ESTELNIC CUI: 18257105 | 123,525 | — | — | 123,525 | 6.3% | 1.1% | 3 | 2025–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 88,641 | 88,641 | 4.5% | 0.0% | 2 | 2018–2019 |
| LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 73,200 | — | — | 73,200 | 3.7% | 2.0% | 32 | 2019–2026 |
| COMUNA BRETCU CUI: 4201864 | 72,718 | — | — | 72,718 | 3.7% | 0.3% | 1 | 2018 |
| SEPSI REKREATV SA CUI: 35244130 | 69,899 | — | — | 69,899 | 3.6% | 0.6% | 38 | 2019–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | — | — | 58,000 | 58,000 | 3.0% | 0.0% | 1 | 2018 |
| ORAS ODOBESTI CUI: 4297827 | 18,000 | — | 39,997 | 57,997 | 3.0% | 0.0% | 2 | 2018–2019 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 53,583 | — | — | 53,583 | 2.7% | 0.1% | 21 | 2018–2026 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 31,177 | 14,920 | — | 46,097 | 2.4% | 0.8% | 20 | 2018–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 43,625 | — | — | 43,625 | 2.2% | 0.3% | 23 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 39,571 | 1,050 | — | 40,621 | 2.1% | 1.1% | 33 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 39,775 | — | — | 39,775 | 2.0% | 0.0% | 39 | 2018–2026 |
| BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | 35,793 | — | — | 35,793 | 1.8% | 1.1% | 17 | 2020–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 29,553 | 3,315 | — | 32,868 | 1.7% | 0.0% | 35 | 2018–2026 |
| COMUNA COMANDAU CUI: 4201937 | 30,989 | — | — | 30,989 | 1.6% | 0.2% | 15 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 30,197 | — | — | 30,197 | 1.5% | 0.3% | 27 | 2018–2026 |
| MULTI-TRANS SA CUI: 555397 | 27,571 | — | — | 27,571 | 1.4% | 0.2% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | 26,881 | — | — | 26,881 | 1.4% | 1.9% | 12 | 2018–2026 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 26,306 | — | — | 26,306 | 1.3% | 0.6% | 19 | 2018–2025 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 26,026 | — | — | 26,026 | 1.3% | 0.1% | 21 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | 23,657 | — | — | 23,657 | 1.2% | 0.2% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 21,142 | — | — | 21,142 | 1.1% | 1.7% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 20,946 | — | — | 20,946 | 1.1% | 0.5% | 11 | 2018–2025 |
| COMUNA OZUN CUI: 4201910 | 20,375 | — | — | 20,375 | 1.0% | 0.0% | 9 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41288243 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 79417000-0 | 29.09.2026 | 350 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||
| DA41288230 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 50413200-5 | 29.09.2026 | 475 |
| Contract object: pachet verificare stingatoare portabile | ||||
| DA41264691 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | 50413200-5 | 25.09.2026 | 1,275 |
| Contract object: verificare stingatoare | ||||
| DA41259733 | CENTRUL DE TRANSFUZIE SANGUINA COVASNA CUI: 4202045 | 44221220-3 | 24.09.2026 | 13,700 |
| Contract object: achizitie directa tine loc de comanda ferma | ||||
| DA41256739 | GOSP-COM SRL CUI: 8510382 | 44482200-4 | 24.09.2026 | 85 |
| Contract object: hidranti de incendiu | ||||
| DA41256410 | COMUNA BRADUT CUI: 4404400 | 50413200-5 | 24.09.2026 | 875 |
| Contract object: pachet verificare stingatoare portabile | ||||
| DA41248316 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 44482200-4 | 23.09.2026 | 2,950 |
| Contract object: verificare hidranti | ||||
| DA41231530 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | 50413200-5 | 22.09.2026 | 485 |
| Contract object: verif stingator | ||||
| DA41236922 | COMUNA BIXAD CUI: 16355433 | 50413200-5 | 22.09.2026 | 2,570 |
| Contract object: pachet verificare stingatoare portabile | ||||
| DA41236672 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 44482200-4 | 22.09.2026 | 560 |
| Contract object: verificare hidranti interiori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852656 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 175 |
| Contract object: servicii -verificare stingatoare orct | ||||
| DAN2821300 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50413200-5 | 30.07.2026 | 2,915 |
| Contract object: achizitionare servicdii de verificare stingatoare | ||||
| DAN2820659 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50413200-5 | 30.07.2026 | 400 |
| Contract object: achizitionare verificari periodice a stingatoarelor | ||||
| DAN2798097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 75251110-4 | 03.07.2026 | 5,884 |
| Contract object: act ad 2 nr.124/27.04.2026 la contract nr.94/16.05.2025 | ||||
| DAN2731972 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79952000-2 | 16.04.2026 | 150 |
| Contract object: instructiuni ssm si isu | ||||
| DAN2586713 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50413200-5 | 24.10.2025 | 2,364 |
| Contract object: servicii reparatie echipamente | ||||
| DAN2526360 | COMUNA BELIN CUI: 4404567 | 98390000-3 | 10.08.2025 | 240 |
| Contract object: instructaj psi si ssm | ||||
| DAN2526351 | COMUNA BELIN CUI: 4404567 | 98390000-3 | 10.08.2025 | 240 |
| Contract object: instructaj psi si ssm | ||||
| DAN2526350 | COMUNA BELIN CUI: 4404567 | 50413200-5 | 10.08.2025 | 847 |
| Contract object: verificare si dotare stigatoare incendiu | ||||
| DAN2526341 | COMUNA BELIN CUI: 4404567 | 98390000-3 | 10.08.2025 | 240 |
| Contract object: servicii de instruire ssm si su | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1016495 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 29.05.2019 | 99,547 |
| Contract object: intocmire documentatii tehnice pentru obtinere autorizatie psi in unitati de invatamant - impartite in 3 loturi <br>lot 1 - pt gradinita nr.29<br>lot 2 - pt gradinita 2<br>lot 3 - pt scoala gimnaziala nr. 5, corp a | ||||
| CAN1011264 | MUNICIPIUL BRASOV CUI: 4384206 | 71241000-9 | 04.02.2019 | 29,994 |
| Contract object: sf pentru modernizare fantani arteziene din municipiul brasov - 2 loturi | ||||
| SCNA1007081 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71000000-8 | 29.10.2018 | 58,000 |
| Contract object: servicii de proiectare privind conformare cladire aula 310 locuri, la cerintele legislatiei actuale de securitate la incendiu, str. dr.victor babes nr. 62a, baia mare - fazele: datc+ autorizatie de construire, pt, dde, scenariu de securitate la incendiu, documentatie obtinere aviz isu+aviz isu, documentatie obtinere autorizatie isu | ||||
| SCNA1006957 | ORAS ODOBESTI CUI: 4297827 | 71242000-6 | 25.10.2018 | 39,997 |
| Contract object: servicii de proiectare si asistenta tehnica pentru realizarea obiectivului - modernizarea, reabilitarea si dotarea asezamantului cultural cinematograf+biblioteca oraseneasca, orasul odobesti, jud vrancea | ||||
- 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/10348860/api/v1/suppliers/10348860/revenue/api/v1/suppliers/10348860/scores/api/v1/suppliers/10348860/benchmarks/api/v1/red-flags/by-supplier/10348860/api/v1/suppliers/10348860/years/api/v1/suppliers/10348860/cpv/api/v1/suppliers/10348860/clients/api/v1/suppliers/10348860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders