Total revenue
245,510 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
236,887 RON
72 purchases
Offline purchases
8,623 RON
7 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
18.8%
Main client: SCOALA GIMNAZIALA ELEKES VENCEL
National median: 30.2%
Ranked 32,370 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 46,232 | — | — | 46,232 | 18.8% | 0.9% | 11 | 2018–2024 |
| COMUNA SUSENI CUI: 4367701 | 41,376 | 900 | — | 42,276 | 17.2% | 0.1% | 5 | 2018–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 41,055 | — | — | 41,055 | 16.7% | 0.5% | 6 | 2019 |
| SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | 22,219 | — | — | 22,219 | 9.1% | 3.0% | 3 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 16,482 | — | — | 16,482 | 6.7% | 1.3% | 9 | 2018–2026 |
| PALATUL COPIILOR M-CIUC CUI: 4245836 | 13,408 | — | — | 13,408 | 5.5% | 1.7% | 9 | 2018–2019 |
| ASOCIATIA FANFARA MOLNAR ANTAL DIN SUSENI CUI: 17455848 | 10,998 | — | — | 10,998 | 4.5% | 58.4% | 1 | 2018 |
| COMUNA REMETEA CUI: 4367655 | 9,190 | 840 | — | 10,030 | 4.1% | 0.0% | 3 | 2022–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 8,300 | — | — | 8,300 | 3.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 7,736 | — | — | 7,736 | 3.2% | 0.2% | 3 | 2018–2023 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 2,700 | 1,451 | — | 4,151 | 1.7% | 0.1% | 3 | 2019–2024 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | — | 3,920 | — | 3,920 | 1.6% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 3,600 | — | — | 3,600 | 1.5% | 0.2% | 2 | 2018 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 3,500 | — | — | 3,500 | 1.4% | 0.1% | 2 | 2023–2025 |
| COMUNA GALAUTAS CUI: 4367981 | 2,100 | — | — | 2,100 | 0.9% | 0.0% | 2 | 2018–2019 |
| JUDETUL HARGHITA CUI: 4245763 | — | 1,512 | — | 1,512 | 0.6% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 1,400 | — | — | 1,400 | 0.6% | 0.1% | 1 | 2018 |
| ORASUL BORSEC CUI: 4245380 | 1,200 | — | — | 1,200 | 0.5% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 1,183 | — | — | 1,183 | 0.5% | 0.0% | 3 | 2018–2019 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 960 | — | — | 960 | 0.4% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 660 | — | — | 660 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 513 | — | — | 513 | 0.2% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 446 | — | — | 446 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 446 | — | — | 446 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 289 | — | — | 289 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41225179 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 60140000-1 | 21.09.2026 | 2,945 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||
| DA41000068 | COMUNA SUSENI CUI: 4367701 | 60140000-1 | 17.08.2026 | 19,300 |
| Contract object: transport persoane cu autobuz cursa suseni - tompa - suseni perioada 18-22.08.2026 | ||||
| DA40618617 | COMUNA REMETEA CUI: 4367655 | 60140000-1 | 12.06.2026 | 8,000 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||
| DA40603472 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 60000000-8 | 11.06.2026 | 8,300 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||
| DA38093894 | ORASUL BORSEC CUI: 4245380 | 60140000-1 | 14.05.2025 | 1,200 |
| Contract object: transport persoane cu autobuz cursa speciala | ||||
| DA38062224 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 60140000-1 | 08.05.2025 | 1,100 |
| Contract object: transport persoane cu autobuz cursa speciala pentru elevi | ||||
| DA36297586 | COMUNA SUSENI CUI: 4367701 | 60140000-1 | 13.08.2024 | 11,650 |
| Contract object: transport persoane cu autobuz cursa speciala ungaria | ||||
| DA36027527 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 60140000-1 | 27.06.2024 | 660 |
| Contract object: achizitie servicii de transport rutier public | ||||
| DA35702445 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 60140000-1 | 15.05.2024 | 1,280 |
| Contract object: servici de transport persoane | ||||
| DA35571161 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 60140000-1 | 22.04.2024 | 7,000 |
| Contract object: transport persoane- cursa speciala - la bucuresti pentru grupul tinta f-pnras-1-2022-1146 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2448719 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 60170000-0 | 08.05.2025 | 3,920 |
| Contract object: transport persoane | ||||
| DAN1780984 | JUDETUL HARGHITA CUI: 4245763 | 60172000-4 | 24.10.2022 | 840 |
| Contract object: servicii de inchiriere de vehicule de transport de persoane cu sofer necesare organizarii conferintei comuna, oras si peisaj urbanizat in transilvania si europa din cadrul pr.imagsate | ||||
| DAN1651598 | COMUNA REMETEA CUI: 4367655 | 77211000-2 | 24.03.2022 | 840 |
| Contract object: transport intern remetea - frumoasa si retur | ||||
| DAN1504382 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 60130000-8 | 22.07.2021 | 1,162 |
| Contract object: transport intern , ruta bucuresti -joseni otopeni ,program erasmus + | ||||
| DAN1265270 | COMUNA SUSENI CUI: 4367701 | 60130000-8 | 15.04.2020 | 900 |
| Contract object: transport intern persoane | ||||
| DAN1122871 | JUDETUL HARGHITA CUI: 4245763 | 60170000-0 | 03.07.2019 | 672 |
| Contract object: achizitionarea directa de <br>servicii de transport (inchiriere de vehicule de transport de persoane cu sofer) pe ruta gheorgheni - miercurea ciuc si retur in cadrul programului consiliului judetean harghita pentru ziua nationala a tineretului in judetul harghita pe anul 2019. | ||||
| DAN1107450 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 60100000-9 | 27.05.2019 | 289 |
| Contract object: transport elevi | ||||
- 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/11651454/api/v1/suppliers/11651454/revenue/api/v1/suppliers/11651454/scores/api/v1/suppliers/11651454/benchmarks/api/v1/red-flags/by-supplier/11651454/api/v1/suppliers/11651454/years/api/v1/suppliers/11651454/cpv/api/v1/suppliers/11651454/clients/api/v1/suppliers/11651454/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders