Total revenue
6.61 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
5.37 Mn.
950 purchases
Offline purchases
1.24 Mn.
37 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
21.5%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 29,611 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 200,553 | 1,222,674 | — | 1,423,227 | 21.5% | 0.4% | 43 | 2018–2026 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 1,413,572 | — | — | 1,413,572 | 21.4% | 40.7% | 182 | 2018–2026 |
| ECO-CSIK SRL CUI: 25741662 | 913,401 | — | — | 913,401 | 13.8% | 4.5% | 11 | 2021–2025 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 900,686 | — | — | 900,686 | 13.6% | 13.5% | 57 | 2020–2026 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 472,021 | — | — | 472,021 | 7.1% | 5.1% | 107 | 2018–2026 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 304,498 | — | — | 304,498 | 4.6% | 8.8% | 127 | 2018–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 285,458 | — | — | 285,458 | 4.3% | 0.2% | 35 | 2023–2026 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 109,213 | — | — | 109,213 | 1.7% | 6.9% | 53 | 2018–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 63,354 | — | — | 63,354 | 1.0% | 1.7% | 33 | 2019–2026 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 62,881 | — | — | 62,881 | 1.0% | 1.4% | 24 | 2019–2026 |
| COMUNA MUGENI CUI: 4368065 | 50,452 | 750 | — | 51,202 | 0.8% | 0.1% | 20 | 2018–2026 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 47,438 | — | — | 47,438 | 0.7% | 3.2% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 46,311 | — | — | 46,311 | 0.7% | 3.4% | 18 | 2018–2026 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 42,130 | — | — | 42,130 | 0.6% | 0.7% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 40,076 | — | — | 40,076 | 0.6% | 3.3% | 17 | 2019–2026 |
| SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 37,682 | — | — | 37,682 | 0.6% | 4.3% | 16 | 2019–2026 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 34,134 | — | — | 34,134 | 0.5% | 1.3% | 30 | 2019–2026 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 28,530 | — | — | 28,530 | 0.4% | 1.1% | 16 | 2019–2026 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 26,233 | — | — | 26,233 | 0.4% | 0.7% | 7 | 2018–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 25,574 | — | — | 25,574 | 0.4% | 0.0% | 15 | 2021–2026 |
| COMUNA BRADESTI CUI: 4367906 | 24,166 | — | — | 24,166 | 0.4% | 0.1% | 9 | 2020–2026 |
| ASOCIATIA FUTBALL KLUB CSIKSZEREDA CUI: 30525932 | 23,170 | — | — | 23,170 | 0.4% | 1.8% | 4 | 2018–2019 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 22,760 | — | — | 22,760 | 0.3% | 0.1% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 19,610 | 1,320 | — | 20,930 | 0.3% | 1.4% | 11 | 2019–2026 |
| SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 | 19,385 | — | — | 19,385 | 0.3% | 2.6% | 12 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41281393 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 79713000-5 | 28.09.2026 | 19,314 |
| Contract object: servicii paza si supraveghere | ||||
| DA41250991 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 79713000-5 | 23.09.2026 | 900 |
| Contract object: servicii de paza si supraveghere | ||||
| DA41208103 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 98390000-3 | 17.09.2026 | 840 |
| Contract object: servicii monitorizare | ||||
| DA41208001 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 32552410-4 | 17.09.2026 | 1,100 |
| Contract object: modem | ||||
| DA41157983 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 98390000-3 | 10.09.2026 | 80 |
| Contract object: extragere si prelucrare date | ||||
| DA41099582 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 50324100-3 | 02.09.2026 | 425 |
| Contract object: servicii de intretinere a sistemelor (rev.2) | ||||
| DA41059026 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 98390000-3 | 27.08.2026 | 5,690 |
| Contract object: instalare sistem avertizare tip panica la sectia psihiatrie | ||||
| DA41055976 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 79713000-5 | 26.08.2026 | 20,609 |
| Contract object: servicii de paza si protectie | ||||
| DA41042636 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 98390000-3 | 25.08.2026 | 450 |
| Contract object: remediere defectiuni si programare sistem securitate | ||||
| DA41043509 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 98390000-3 | 25.08.2026 | 322 |
| Contract object: schimbare buton apelare la sectia orl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844245 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 01.09.2026 | 292 |
| Contract object: serv de monitorizare si interventie august 2026 | ||||
| DAN2819178 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 28.07.2026 | 292 |
| Contract object: monit si interv iulei 2026 | ||||
| DAN2800570 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 06.07.2026 | 292 |
| Contract object: monit si interv sist alarma iunie 2026 | ||||
| DAN2770170 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 03.06.2026 | 292 |
| Contract object: serv de monit si interventie mai 2026 | ||||
| DAN2750885 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 07.05.2026 | 292 |
| Contract object: servicii de monitorizare si interventie aprilie 2026 | ||||
| DAN2716977 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 31.03.2026 | 292 |
| Contract object: monit si interv.martie 2026 | ||||
| DAN2688474 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 24.02.2026 | 292 |
| Contract object: monitorizare si interventie febr 2026 | ||||
| DAN2643955 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 79711000-1 | 30.12.2025 | 292 |
| Contract object: monit si interventie dec 2025 | ||||
| DAN2636868 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 79711000-1 | 22.12.2025 | 1,320 |
| Contract object: monitorizare si interventie | ||||
| DAN2517925 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79713000-5 | 30.07.2025 | 249,315 |
| Contract object: servicii de paza si protectie | ||||
- 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/10827065/api/v1/suppliers/10827065/revenue/api/v1/suppliers/10827065/scores/api/v1/suppliers/10827065/benchmarks/api/v1/red-flags/by-supplier/10827065/api/v1/suppliers/10827065/years/api/v1/suppliers/10827065/cpv/api/v1/suppliers/10827065/clients/api/v1/suppliers/10827065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders