Total revenue
1.39 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
26 purchases
Offline purchases
147,542 RON
6 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
27.8%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 23,230 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 386,435 | — | — | 386,435 | 27.8% | 0.3% | 5 | 2025–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 246,500 | — | — | 246,500 | 17.7% | 0.8% | 5 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 196,700 | — | — | 196,700 | 14.1% | 1.7% | 2 | 2022–2023 |
| ORASUL COVASNA CUI: 4404613 | 154,307 | — | — | 154,307 | 11.1% | 0.1% | 4 | 2022–2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 147,542 | — | 147,542 | 10.6% | 0.0% | 6 | 2018–2024 |
| COMUNA JOSENI CUI: 4367990 | 108,199 | — | — | 108,199 | 7.8% | 0.1% | 1 | 2023 |
| CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | 62,072 | — | — | 62,072 | 4.5% | 3.4% | 4 | 2021–2024 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 57,800 | — | — | 57,800 | 4.2% | 1.1% | 2 | 2019–2022 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 25,000 | — | — | 25,000 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA RACU CUI: 16373057 | 7,354 | — | — | 7,354 | 0.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41098826 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71000000-8 | 03.09.2026 | 254,000 |
| Contract object: elaborare proiect tehnic ptr. extindere prin supraetajare constructii publice cu sdesf=2000-2500mp | ||||
| DA40766756 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71322000-1 | 06.07.2026 | 6,500 |
| Contract object: elaborare dtac pt.reamenajari sectie la spitale intre 300-500 mp | ||||
| DA38751754 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71319000-7 | 27.08.2025 | 75,461 |
| Contract object: executarea expertizei tehnice cu evaluare risc seismic pt.cladiri inst.publice cu sdesf=9200-9500mp | ||||
| DA38312464 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71319000-7 | 11.06.2025 | 27,600 |
| Contract object: executarea expertizei tehnice cu evaluare risc seismic pt.corp cladire a | ||||
| DA38085304 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71319000-7 | 13.05.2025 | 22,874 |
| Contract object: expertiza tehnica cu evaluare risc seismic | ||||
| DA35656795 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | 71000000-8 | 08.05.2024 | 1,200 |
| Contract object: actualizare listelor de cantitati de lucrari intocmite ptr.lucrari investitii in curs de executie | ||||
| DA35296270 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71322000-1 | 19.03.2024 | 73,000 |
| Contract object: elaborare proiecte dtac,pt,dde, asist.tehn.pt.reabilit.termica scoli cu supraf.desf. intre 300-500mp | ||||
| DA34377501 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71322000-1 | 27.10.2023 | 41,000 |
| Contract object: elaborare d.a.l.i pentru reabilitarea termica a scolilor cu suprafete intre 500-700mp | ||||
| DA34377526 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71322000-1 | 27.10.2023 | 79,500 |
| Contract object: elaborare d.a.l.i pentru reabilitarea termica a scolilor cu suprafete intre 1100-1300mp | ||||
| DA34377557 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71322000-1 | 27.10.2023 | 41,000 |
| Contract object: gestionare verificari,expertize ptr. proiecte dali proprii reabilit. termica scoli 1100-1300mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2207426 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71241000-9 | 24.06.2024 | 55,700 |
| Contract object: modernizarea cladirii aferenta grupului sanitar public din miercurea ciuc | ||||
| DAN1501527 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 15.07.2021 | 9,400 |
| Contract object: servicii de elaborare a proiectului tehnic de executie (pt+de), pac, poe, plan de securitate si sanatate in munca, documentatii pentru obtinerea avizelor, asistenta tehnica pe perioada de executie a lucrarilor montare tamplarie si balustrada pe terasa centrului social cresa | ||||
| DAN1442321 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79314000-8 | 31.03.2021 | 18,900 |
| Contract object: studiu de fezabilitate pentru investitia construire garaj pentru masina de pompieri | ||||
| DAN1252003 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79314000-8 | 23.03.2020 | 5,042 |
| Contract object: servicii de proiectare - dali - privind montare tamplarie si balustrada pe terasa centrului social cresa | ||||
| DAN1061901 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71241000-9 | 21.01.2019 | 500 |
| Contract object: servicii de actualizare devize la obiective de investitii: venczel jozsef, szekely karoly, octavian goga | ||||
| DAN1012204 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71241000-9 | 26.09.2018 | 58,000 |
| Contract object: dali reabilitarea gradinitei micimacko | ||||
- 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/12090805/api/v1/suppliers/12090805/revenue/api/v1/suppliers/12090805/scores/api/v1/suppliers/12090805/benchmarks/api/v1/red-flags/by-supplier/12090805/api/v1/suppliers/12090805/years/api/v1/suppliers/12090805/cpv/api/v1/suppliers/12090805/clients/api/v1/suppliers/12090805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders