Total revenue
5.14 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
4.84 Mn.
273 purchases
Offline purchases
215,259 RON
21 purchases
Tenders
85,000 RON
1 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
5.9%
Main client: COMUNA DEALU
National median: 30.2%
Ranked 41,212 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DEALU CUI: 4367930 | 303,166 | 546 | — | 303,712 | 5.9% | 0.6% | 11 | 2023–2026 |
| COMUNA JOSENI CUI: 4367990 | 302,164 | — | — | 302,164 | 5.9% | 0.3% | 4 | 2022–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 265,679 | 28,278 | — | 293,957 | 5.7% | 4.3% | 20 | 2020–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 174,393 | 85,000 | 259,393 | 5.1% | 0.0% | 4 | 2024–2025 |
| COMUNA BILBOR CUI: 4246092 | 238,723 | — | — | 238,723 | 4.7% | 1.0% | 2 | 2025–2026 |
| COMUNA BOCSA CUI: 4292005 | 238,000 | — | — | 238,000 | 4.6% | 0.9% | 1 | 2026 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | 237,838 | — | — | 237,838 | 4.6% | 2.8% | 1 | 2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 225,613 | — | — | 225,613 | 4.4% | 0.7% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 224,863 | — | — | 224,863 | 4.4% | 9.0% | 6 | 2022–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 199,832 | 2,257 | — | 202,089 | 3.9% | 4.2% | 4 | 2022–2025 |
| COMUNA SECUIENI CUI: 4367671 | 160,703 | — | — | 160,703 | 3.1% | 1.0% | 7 | 2023–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 156,739 | — | — | 156,739 | 3.1% | 0.4% | 4 | 2024–2025 |
| COMUNA BRADESTI CUI: 4367906 | 152,637 | 1,198 | — | 153,835 | 3.0% | 0.8% | 4 | 2024–2026 |
| COMUNA SAMSUD CUI: 4291999 | 153,119 | — | — | 153,119 | 3.0% | 0.4% | 2 | 2024–2025 |
| COMUNA CAPALNITA CUI: 4367914 | 152,446 | — | — | 152,446 | 3.0% | 0.4% | 4 | 2023–2026 |
| ORASUL VLAHITA CUI: 4245224 | 151,921 | — | — | 151,921 | 3.0% | 0.2% | 5 | 2023–2026 |
| COMUNA ZETEA CUI: 4367779 | 151,185 | — | — | 151,185 | 2.9% | 0.4% | 4 | 2024–2025 |
| COMUNA MADARAS CUI: 16445706 | 150,113 | — | — | 150,113 | 2.9% | 0.3% | 3 | 2024 |
| COMUNA SATU MARE CUI: 16373065 | 150,042 | — | — | 150,042 | 2.9% | 0.6% | 5 | 2024–2026 |
| COMUNA ERNEI CUI: 4323462 | 150,012 | — | — | 150,012 | 2.9% | 0.2% | 3 | 2024 |
| SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 | 148,367 | — | — | 148,367 | 2.9% | 11.2% | 2 | 2024–2025 |
| COMUNA FANTANELE CUI: 4322459 | 148,324 | — | — | 148,324 | 2.9% | 0.2% | 3 | 2024–2025 |
| COMUNA BALAUSERI CUI: 4322416 | 147,259 | — | — | 147,259 | 2.9% | 0.2% | 2 | 2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | 147,259 | — | — | 147,259 | 2.9% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 102,766 | — | — | 102,766 | 2.0% | 3.1% | 26 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41298617 | COMUNA SICULENI CUI: 4246270 | 50112000-3 | 30.09.2026 | 729 |
| Contract object: servicii de intretinere microbuz electric | ||||
| DA41272020 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 50112100-4 | 29.09.2026 | 5,388 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||
| DA41281187 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 50112100-4 | 29.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||
| DA41248167 | COMUNA BOCSA CUI: 4292005 | 34131000-4 | 23.09.2026 | 238,000 |
| Contract object: achizitie autoutilitara | ||||
| DA41208008 | LICEUL TEHNOLOGIC CUI: 9047538 | 50112100-4 | 18.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto hr 22 clc | ||||
| DA41132107 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 50112100-4 | 08.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||
| DA41090130 | COMUNA LUNCA DE JOS CUI: 4246211 | 50112100-4 | 01.09.2026 | 676 |
| Contract object: lucrari mecanice/electrice - intretinere auto. | ||||
| DA41089746 | COMUNA VARSAG CUI: 4367752 | 50112100-4 | 01.09.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||
| DA41045000 | COMUNA PAULENI CIUC CUI: 4246262 | 50112100-4 | 25.08.2026 | 498 |
| Contract object: lucrari mecanice/electrice - intretinere auto | ||||
| DA41032812 | COMUNA CIUMANI CUI: 4367922 | 50112100-4 | 21.08.2026 | 498 |
| Contract object: intretinere microbuz pentru comuna ciumani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841167 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50116500-6 | 27.08.2026 | 273 |
| Contract object: vulcanizare auto | ||||
| DAN2840698 | COMUNA BRADESTI CUI: 4367906 | 42913000-9 | 27.08.2026 | 1,198 |
| Contract object: filtre de ulei, de benzina si filtre de aspiratie a aerului | ||||
| DAN2782342 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 34351100-3 | 17.06.2026 | 1,653 |
| Contract object: furnizare anvelope | ||||
| DAN2768928 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 50110000-9 | 02.06.2026 | 897 |
| Contract object: servicii de reparatii curente la autovehiculele unitatii | ||||
| DAN2709110 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 20.03.2026 | 231 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2675791 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 50110000-9 | 05.02.2026 | 24,883 |
| Contract object: reparatii curente la autovehiculele unitatii | ||||
| DAN2652116 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 50112000-3 | 12.01.2026 | 204 |
| Contract object: service auto | ||||
| DAN2636271 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 19.12.2025 | 231 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2570330 | JUDETUL HARGHITA CUI: 4245763 | 34100000-8 | 08.10.2025 | 104,000 |
| Contract object: autovehicul pentru centrul militar judetean harghita | ||||
| DAN2431662 | JUDETUL HARGHITA CUI: 4245763 | 34640000-5 | 11.04.2025 | 3,537 |
| Contract object: sine si bare de plafon pentru autovehicule | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127613 | JUDETUL HARGHITA CUI: 4245763 | 50110000-9 | 12.01.2026 | 301,000 |
| Contract object: acord cadru pentru servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
- 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/13082290/api/v1/suppliers/13082290/revenue/api/v1/suppliers/13082290/scores/api/v1/suppliers/13082290/benchmarks/api/v1/red-flags/by-supplier/13082290/api/v1/suppliers/13082290/years/api/v1/suppliers/13082290/cpv/api/v1/suppliers/13082290/clients/api/v1/suppliers/13082290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders