Total revenue
24.24 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
6.64 Mn.
82 purchases
Offline purchases
642,045 RON
26 purchases
Tenders
16.95 Mn.
11 contracts
Won without competition
23.8%
4 of 12 lots
National rate: 34.3%
Ranked 7,185 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: HARVIZ SA
National median: 30.2%
Ranked 28,862 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| HARVIZ SA CUI: 24499588 | — | 87,586 | 5,303,279 | 5,390,865 | 22.2% | 1.0% | 7 | 2020–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | — | — | 3,974,167 | 3,974,167 | 16.4% | 24.2% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | — | 71,700 | 3,497,611 | 3,569,311 | 14.7% | 0.3% | 2 | 2024–2025 |
| COMUNA REMETEA CUI: 4367655 | 1,806,437 | — | 740,125 | 2,546,562 | 10.5% | 1.6% | 11 | 2020–2026 |
| ASOCIATIA CARITAS ALBA IULIA - FILIALA CAMINUL DE BATRANI SF ELISABETA CUI: 17577888 | — | — | 1,306,813 | 1,306,813 | 5.4% | 100.0% | 1 | 2022 |
| COMUNA VARSAG CUI: 4367752 | — | — | 914,264 | 914,264 | 3.8% | 3.7% | 1 | 2018 |
| COMUNA SACEL CUI: 4367663 | 755,878 | — | — | 755,878 | 3.1% | 1.8% | 1 | 2024 |
| COMUNA PRAID CUI: 4368103 | 676,719 | — | — | 676,719 | 2.8% | 0.5% | 1 | 2026 |
| COMUNA MADARAS CUI: 14596052 | 674,202 | — | — | 674,202 | 2.8% | 0.9% | 4 | 2018–2026 |
| COMUNA DANESTI CUI: 4246157 | — | — | 656,947 | 656,947 | 2.7% | 0.7% | 1 | 2018 |
| COMUNA SANDOMINIC CUI: 4245879 | 582,966 | — | — | 582,966 | 2.4% | 1.1% | 5 | 2019–2024 |
| COMUNA LELICENI CUI: 16363525 | 10,000 | — | 470,108 | 480,108 | 2.0% | 2.0% | 3 | 2018–2020 |
| COMUNA RACU CUI: 16373057 | 370,927 | — | — | 370,927 | 1.5% | 2.0% | 3 | 2018–2019 |
| COMUNA LUPENI CUI: 4368049 | 331,080 | — | — | 331,080 | 1.4% | 0.4% | 2 | 2025–2026 |
| COMUNA SICULENI CUI: 4246270 | 34,885 | 187,875 | — | 222,760 | 0.9% | 0.5% | 8 | 2019–2025 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 222,099 | — | — | 222,099 | 0.9% | 0.3% | 1 | 2018 |
| ORASUL VLAHITA CUI: 4245224 | 211,571 | — | — | 211,571 | 0.9% | 0.2% | 1 | 2026 |
| COMUNA CARTA CUI: 4246122 | 194,863 | — | — | 194,863 | 0.8% | 0.7% | 6 | 2020–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 38,310 | 145,798 | — | 184,108 | 0.8% | 0.0% | 9 | 2018–2021 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 149,068 | — | 16,500 | 165,568 | 0.7% | 0.5% | 3 | 2018–2024 |
| COMUNA MUGENI CUI: 4368065 | 142,804 | — | — | 142,804 | 0.6% | 0.3% | 1 | 2023 |
| COMUNA DARJIU CUI: 4367965 | 114,991 | — | — | 114,991 | 0.5% | 0.7% | 3 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 108,886 | — | 108,886 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA CORUND CUI: 4246084 | 83,137 | — | — | 83,137 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA DITRAU CUI: 4367957 | 47,059 | 34,200 | — | 81,259 | 0.3% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| HIDROTRAN SRL CUI: 15256962 | 1 | 3,974,167 | 15,896,668 | 1 | 2021 |
| TERMOLANG SRL CUI: 12915163 | 1 | 3,974,167 | 15,896,668 | 1 | 2021 |
| IMPEX AURORA SRL CUI: 516940 | 1 | 3,974,167 | 15,896,668 | 1 | 2021 |
| RENDER BAU CONSTRUCT SRL CUI: 40399467 | 2 | 4,237,736 | 11,973,083 | 2 | 2024–2026 |
| SMART ENERGY PRODUCT SRL CUI: 21957931 | 1 | 5,303,279 | 10,606,558 | 1 | 2023 |
| HORVART ATELIER SRL CUI: 35204259 | 1 | 3,497,611 | 10,492,834 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41160606 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 50800000-3 | 11.09.2026 | 926 |
| Contract object: servicii de revizie periodica idsai | ||||
| DA41082394 | COMUNA DARJIU CUI: 4367965 | 45310000-3 | 01.09.2026 | 101,005 |
| Contract object: realizare bransament monofazat la gospodarie apa mujna | ||||
| DA41082365 | COMUNA DARJIU CUI: 4367965 | 45310000-3 | 01.09.2026 | 3,986 |
| Contract object: realizare bransament monofazat la gospodarie apa mujna | ||||
| DA41013826 | COMUNA MADARAS CUI: 14596052 | 45310000-3 | 19.08.2026 | 6,234 |
| Contract object: bransament electric trifazat subteran pentru statie de reincarcare pentru autovehicule electrice | ||||
| DA40790144 | COMUNA CARTA CUI: 4246122 | 45310000-3 | 09.07.2026 | 9,242 |
| Contract object: bransament trifazat | ||||
| DA40790101 | COMUNA CARTA CUI: 4246122 | 45310000-3 | 09.07.2026 | 16,376 |
| Contract object: lucrari de instalatii electrice pentru aee statie de incarcare auto in comuna carta | ||||
| DA40738110 | COMUNA REMETEA CUI: 4367655 | 50232100-1 | 01.07.2026 | 162,150 |
| Contract object: servicii de intretinere a sistemului de iluminat public pentru aprox. 1200 ail | ||||
| DA40699952 | COMUNA LUPENI CUI: 4368049 | 44321000-6 | 25.06.2026 | 19,443 |
| Contract object: cablu electric acyaby 3x240+120 pentru cresa din bisericani | ||||
| DA40541897 | COMUNA DARJIU CUI: 4367965 | 71335000-5 | 03.06.2026 | 10,000 |
| Contract object: serv. de proiectare: stud. de coexistenta-elib. ampl.el. la sc. gimn. jnos zsigmond din com. darjiu | ||||
| DA40515718 | COMUNA PRAID CUI: 4368103 | 45310000-3 | 29.05.2026 | 676,719 |
| Contract object: pricectare si executie lucrari pentru investitia extindere retea electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817967 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 71520000-9 | 27.07.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru lucrarile aferente obiectivului de investitii spor de putere um 0586 miercurea ciuc judet harghita | ||||
| DAN2799978 | COMUNA DITRAU CUI: 4367957 | 50232100-1 | 06.07.2026 | 2,610 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN2797332 | COMUNA DITRAU CUI: 4367957 | 50232100-1 | 02.07.2026 | 2,610 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN2796323 | COMUNA DITRAU CUI: 4367957 | 50232100-1 | 02.07.2026 | 2,610 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN2735798 | COMUNA DITRAU CUI: 4367957 | 50232100-1 | 21.04.2026 | 11,124 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN2735557 | COMUNA DITRAU CUI: 4367957 | 50232100-1 | 21.04.2026 | 2,610 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN2734307 | COMUNA DITRAU CUI: 4367957 | 50232100-1 | 20.04.2026 | 10,000 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN2734297 | COMUNA DITRAU CUI: 4367957 | 50232100-1 | 20.04.2026 | 2,636 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN2644734 | COMUNA SICULENI CUI: 4246270 | 45310000-3 | 30.12.2025 | 20,411 |
| Contract object: lucrari de alimentare si montare statie de incarcare autovehicule electrice | ||||
| DAN2562456 | COMUNA SICULENI CUI: 4246270 | 50232100-1 | 01.10.2025 | 58,732 |
| Contract object: servicii de intretinere a sistemului de iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107267 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 28.09.2026 | 10,492,834 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitii reabilitare energetica, modernizare si extindere policlinica stomatologica, precum si amenajare parcare auto in curtea imobilului (pt+dtac+executie) - prin planul national de redresare si rezilienta pnrr | ||||
| SCNA1134468 | COMUNA REMETEA CUI: 4367655 | 45251100-2 | 29.06.2026 | 1,480,249 |
| Contract object: lucrari de constructii pentru infiintarea sistemelor fotovoltaice de producere a energiei electrice pentru autoconsum in comuna remetea, judetul harghita | ||||
| SCNA1052929 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | 45232150-8 | 15.01.2024 | 15,896,668 |
| Contract object: executia de lucrari pentru proiectul extinderea, modernizarea si infiintarea infrastructurii de apa si apa uzata in zona adi bogat | ||||
| SCNA1090719 | HARVIZ SA CUI: 24499588 | 45261215-4 | 23.08.2023 | 14,565,687 |
| Contract object: lucrari de instalare panouri fotovoltaice | ||||
| CAN1109130 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31213000-2 | 03.08.2023 | 75,000 |
| Contract object: pt in anvelopa de beton (ptab 76 gheorgheni) | ||||
| SCNA1078283 | ASOCIATIA CARITAS ALBA IULIA - FILIALA CAMINUL DE BATRANI SF ELISABETA CUI: 17577888 | 45310000-3 | 29.10.2022 | 1,306,813 |
| Contract object: energie solara pentru caminul de batrani sfanta elisabeta | ||||
| SCNA1033366 | COMUNA LELICENI CUI: 16363525 | 45316110-9 | 10.03.2020 | 457,758 |
| Contract object: achizitia publica de lucrari de modernizare al iluminatului public in comuna leliceni | ||||
| SCNA1026592 | COMUNA LELICENI CUI: 16363525 | 71322000-1 | 05.11.2019 | 12,350 |
| Contract object: achizitia serviciilor privind elaborarea documentatiei tehnico-economice pentru faza proiect tehnic inclusiv documentatia tehnica pentru autorizatia de constructie pentru realizarea obiectivului de investitii si asistenta tehnica pe perioada de executie a lucrarilor, pentru modernizarea iluminatului public, comuna leliceni | ||||
| SCNA1025137 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71322000-1 | 14.10.2019 | 16,500 |
| Contract object: servicii de proiectare faza pth, de, asistenta tehnica din partea proiectantului pentru proiectul modernizarea iluminatului public in comuna ciucsangeorgiu | ||||
| SCNA1003217 | COMUNA DANESTI CUI: 4246157 | 45316110-9 | 23.08.2018 | 656,947 |
| Contract object: proiectare si excutie de lucrari `eficientizarea iluminatului public in comunele danesti, cirta si tomesti` | ||||
- 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/11268476/api/v1/suppliers/11268476/revenue/api/v1/suppliers/11268476/scores/api/v1/suppliers/11268476/benchmarks/api/v1/red-flags/by-supplier/11268476/api/v1/suppliers/11268476/years/api/v1/suppliers/11268476/cpv/api/v1/suppliers/11268476/clients/api/v1/suppliers/11268476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders