Total revenue
3.42 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
176 purchases
Offline purchases
691,635 RON
107 purchases
Tenders
800,766 RON
4 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
37.6%
Main client: SPORT CLUB MIERCUREA CIUC
National median: 30.2%
Ranked 15,018 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 1,284,853 | — | — | 1,284,853 | 37.6% | 16.0% | 68 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 109,837 | 800,766 | 910,603 | 26.7% | 0.2% | 22 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 278,154 | — | 278,154 | 8.1% | 0.0% | 52 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 152,592 | — | 152,592 | 4.5% | 3.2% | 10 | 2021–2025 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 124,440 | — | — | 124,440 | 3.6% | 1.7% | 29 | 2023–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 90,528 | — | 90,528 | 2.7% | 0.5% | 12 | 2018–2024 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 63,377 | — | — | 63,377 | 1.9% | 1.1% | 4 | 2021–2022 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 56,859 | — | — | 56,859 | 1.7% | 0.7% | 3 | 2018–2019 |
| CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 45,568 | — | — | 45,568 | 1.3% | 2.7% | 5 | 2019–2024 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 44,777 | — | — | 44,777 | 1.3% | 1.0% | 6 | 2021–2025 |
| COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 42,661 | — | — | 42,661 | 1.3% | 0.8% | 6 | 2019–2021 |
| CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 35,118 | 2,042 | — | 37,160 | 1.1% | 0.4% | 7 | 2022–2025 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 27,909 | — | — | 27,909 | 0.8% | 0.5% | 2 | 2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 27,741 | — | — | 27,741 | 0.8% | 2.1% | 4 | 2018–2019 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | — | 23,579 | — | 23,579 | 0.7% | 0.2% | 2 | 2023–2024 |
| CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 22,040 | — | — | 22,040 | 0.7% | 5.4% | 3 | 2018–2026 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 19,460 | — | — | 19,460 | 0.6% | 0.2% | 1 | 2026 |
| ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 18,907 | — | — | 18,907 | 0.6% | 0.1% | 4 | 2020–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 12,961 | — | — | 12,961 | 0.4% | 0.0% | 4 | 2022–2025 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 12,854 | — | — | 12,854 | 0.4% | 0.7% | 4 | 2023–2026 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 12,828 | — | 12,828 | 0.4% | 0.2% | 4 | 2019–2022 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 10,030 | — | — | 10,030 | 0.3% | 0.7% | 1 | 2023 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 762 | 8,477 | — | 9,239 | 0.3% | 0.2% | 3 | 2019–2024 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 8,147 | — | — | 8,147 | 0.2% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 7,276 | — | — | 7,276 | 0.2% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41255574 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 55110000-4 | 24.09.2026 | 19,460 |
| Contract object: servicii de cazare | ||||
| DA41212576 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 60400000-2 | 21.09.2026 | 2,593 |
| Contract object: servicii de transport aerian | ||||
| DA41195459 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 60400000-2 | 18.09.2026 | 2,642 |
| Contract object: servicii de transport aerian | ||||
| DA41187594 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 98341000-5 | 15.09.2026 | 7,568 |
| Contract object: servicii de cazare | ||||
| DA41187638 | ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 | 55310000-6 | 15.09.2026 | 3,244 |
| Contract object: servicii de masa | ||||
| DA40948541 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 55110000-4 | 06.08.2026 | 9,009 |
| Contract object: servicii de cazare | ||||
| DA40943627 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 55110000-4 | 05.08.2026 | 3,294 |
| Contract object: cazare cu mic dejun | ||||
| DA40893468 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 55100000-1 | 28.07.2026 | 2,523 |
| Contract object: servicii de cazare si masa | ||||
| DA40493890 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 55110000-4 | 27.05.2026 | 324 |
| Contract object: servicii de cazare | ||||
| DA40032871 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 60400000-2 | 27.03.2026 | 17,151 |
| Contract object: servicii de transport aerian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815256 | JUDETUL HARGHITA CUI: 4245763 | 79952000-2 | 22.07.2026 | 2,162 |
| Contract object: servicii de organizare evenimente din cadrul programului cresterea eficientei in administratia publica la consiliul judetean harghita pe anul 2026 | ||||
| DAN2815242 | JUDETUL HARGHITA CUI: 4245763 | 79952000-2 | 22.07.2026 | 19,305 |
| Contract object: servicii de organizare evenimente in cadrul proiectului rural-eu- connecting rural europe: networking and development in small towns din cadrul programului cerv al comisiei europene, apelul retele de orase | ||||
| DAN2815239 | JUDETUL HARGHITA CUI: 4245763 | 55520000-1 | 22.07.2026 | 360 |
| Contract object: servicii de catering necesare desfasurarii activitatii denumite ,,conferinta de presa privind finalizarea proiectului, prevazute in cadrul proiectului international ,,food savers - food waste prevention in harghita county finanta prin programul piata unica a comisiei europene, apelul granturi pentru partile interesate pentru prevenirea risipei de alimente | ||||
| DAN2812654 | JUDETUL HARGHITA CUI: 4245763 | 55300000-3 | 20.07.2026 | 216 |
| Contract object: servicii de restaurant si de servire a mancarii cu ocazia primirii delegatiilor din strainatate in anul 2026 in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii | ||||
| DAN2812466 | JUDETUL HARGHITA CUI: 4245763 | 15800000-6 | 20.07.2026 | 120 |
| Contract object: diverse produse alimentare - offline | ||||
| DAN2809319 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 98341000-5 | 15.07.2026 | 10,856 |
| Contract object: servicii de cazare si masa pentru delegatia din suleymanpasa, invitat pentru perioada 2-6 iulie 2026, cu ocazia zilei celor o mie de fete secuiene | ||||
| DAN2778517 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 98341000-5 | 12.06.2026 | 8,911 |
| Contract object: servicii de cazare si masa pentru delegatiile oficiale invitate de rusalii in perioada 22-25 mai 2026 | ||||
| DAN2736261 | JUDETUL HARGHITA CUI: 4245763 | 55520000-1 | 21.04.2026 | 360 |
| Contract object: servicii de catering necesare derularii proiectului see - sustainable entrepreneurship education in cadrul programului interreg europe | ||||
| DAN2714623 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 55300000-3 | 27.03.2026 | 8,108 |
| Contract object: servicii de masa festiva pentru participantii evenimentului manifestarilor comemorative prilejuite de ziua de 15 martie | ||||
| DAN2642731 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 55500000-5 | 29.12.2025 | 5,997 |
| Contract object: servicii de masa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055366 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 55321000-6 | 21.07.2021 | 213,493 |
| Contract object: servicii de preparare produse culinare pentru cresa de copii | ||||
| SCNA1039131 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 55321000-6 | 06.07.2020 | 570,949 |
| Contract object: lot 1: servicii de preparare produse culinare pentru cantina de ajutor social <br>lot 2: servicii de preparare produse culinare pentru cresa de copii | ||||
| SCNA1018791 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 55321000-6 | 28.06.2019 | 543,319 |
| Contract object: servicii de preparare produse culinare | ||||
| SCNA1000933 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 55321000-6 | 04.07.2018 | 560,861 |
| Contract object: servicii de preparare produse culinare<br>lot. 1 servicii de preparare produse culinare pentru cantina de ajutor social<br>lot. 2 servicii de preparare produse culinare pentru cresa de copii | ||||
- 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/13638885/api/v1/suppliers/13638885/revenue/api/v1/suppliers/13638885/scores/api/v1/suppliers/13638885/benchmarks/api/v1/red-flags/by-supplier/13638885/api/v1/suppliers/13638885/years/api/v1/suppliers/13638885/cpv/api/v1/suppliers/13638885/clients/api/v1/suppliers/13638885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders