Total revenue
1.13 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
150 purchases
Offline purchases
95,386 RON
22 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
23.5%
Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA
National median: 30.2%
Ranked 27,517 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 265,392 | — | — | 265,392 | 23.5% | 20.3% | 23 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 214,600 | — | — | 214,600 | 19.0% | 0.1% | 26 | 2018–2026 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 170,226 | — | — | 170,226 | 15.1% | 2.7% | 11 | 2018–2026 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 121,217 | — | — | 121,217 | 10.8% | 1.8% | 46 | 2018–2026 |
| TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | 37,465 | — | — | 37,465 | 3.3% | 1.0% | 6 | 2018–2026 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 36,572 | — | — | 36,572 | 3.2% | 0.4% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | — | 28,796 | — | 28,796 | 2.6% | 0.4% | 5 | 2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 24,591 | — | 24,591 | 2.2% | 0.0% | 5 | 2019–2026 |
| TEATRUL TAMASI ARON CUI: 4676278 | 20,271 | — | — | 20,271 | 1.8% | 0.0% | 2 | 2024–2025 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 16,629 | — | — | 16,629 | 1.5% | 0.2% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 14,992 | — | — | 14,992 | 1.3% | 0.2% | 3 | 2023–2025 |
| LICEUL MARIN PREDA CUI: 4367590 | 14,874 | — | — | 14,874 | 1.3% | 0.6% | 2 | 2024–2026 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 14,557 | — | — | 14,557 | 1.3% | 0.2% | 1 | 2026 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | — | 13,994 | — | 13,994 | 1.2% | 0.5% | 2 | 2025 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 13,606 | — | — | 13,606 | 1.2% | 1.0% | 1 | 2023 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 11,138 | — | — | 11,138 | 1.0% | 0.2% | 2 | 2023 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 10,667 | — | — | 10,667 | 1.0% | 0.1% | 2 | 2019 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 10,450 | — | — | 10,450 | 0.9% | 0.3% | 1 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 10,231 | — | — | 10,231 | 0.9% | 0.6% | 1 | 2025 |
| COMUNA MARTINIS CUI: 4246238 | 8,511 | — | — | 8,511 | 0.8% | 0.0% | 2 | 2023–2024 |
| ORAS ABRUD CUI: 4905592 | — | 7,012 | — | 7,012 | 0.6% | 0.0% | 1 | 2022 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 6,422 | — | — | 6,422 | 0.6% | 0.1% | 3 | 2024 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 6,387 | — | — | 6,387 | 0.6% | 0.0% | 2 | 2024 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 5,588 | — | — | 5,588 | 0.5% | 0.2% | 7 | 2019–2025 |
| COMUNA LUNCA ILVEI CUI: 4730598 | — | 5,580 | — | 5,580 | 0.5% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41280732 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 55110000-4 | 28.09.2026 | 757 |
| Contract object: cazare in cam dbl | ||||
| DA41281703 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 55100000-1 | 28.09.2026 | 16 |
| Contract object: taxa turistica | ||||
| DA41237270 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 55110000-4 | 22.09.2026 | 7,714 |
| Contract object: cazare in cam dbl, cazare in camera sgl, taxa turistica | ||||
| DA41089364 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | 55110000-4 | 01.09.2026 | 22,563 |
| Contract object: servicii de cazare fara mic dejun | ||||
| DA41061289 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 55110000-4 | 28.08.2026 | 3,298 |
| Contract object: cazare in camera sgl | ||||
| DA41058026 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 55110000-4 | 27.08.2026 | 37,121 |
| Contract object: cazare in cam dbl | ||||
| DA40716217 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 55100000-1 | 01.07.2026 | 24 |
| Contract object: taxa turistica | ||||
| DA40716265 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 55100000-1 | 30.06.2026 | 8 |
| Contract object: taxa turistica | ||||
| DA40716260 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 55110000-4 | 30.06.2026 | 764 |
| Contract object: cazare in camera sgl standard | ||||
| DA40716185 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 98341000-5 | 26.06.2026 | 396 |
| Contract object: cazare in cam dbl standard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852298 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 14.09.2026 | 4,054 |
| Contract object: servicii de servire a mesei pentru participarea sportivilor din cadrul sectiei de tenis de masa la cn echipe juniori u11 09 - 10.09.2026 si cn individual juniori u11 11.09 - 13.09.2026 odorheiu secuiesc | ||||
| DAN2852282 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 14.09.2026 | 4,882 |
| Contract object: servicii de cazare pentru participarea sportivilor din cadrul sectiei de tenis de masa la cn echipe juniori u11 09 - 10.09.2026 si cn individual juniori u11 11.09 - 13.09.2026 odorheiu secuiesc | ||||
| DAN2852278 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 14.09.2026 | 4,054 |
| Contract object: servicii de cazare pentru participarea sportivilor din cadrul sectiei de tenis de masa la cn echipe juniori u11 09 - 10.09.2026 si cn individual juniori u11 11.09 - 13.09.2026 odorheiu secuiesc | ||||
| DAN2815291 | JUDETUL HARGHITA CUI: 4245763 | 55200000-2 | 22.07.2026 | 4,703 |
| Contract object: servicii de cazare necesare organizarii evenimentului tabara pentru tineri unitarieni din judetul harghita in satul aldea, in incinta protopopiatului unitarian odorheiu secuiesc | ||||
| DAN2812610 | JUDETUL HARGHITA CUI: 4245763 | 98341000-5 | 20.07.2026 | 1,845 |
| Contract object: servicii de cazare cu ocazia primirii delegatiilor din strainatate in anul 2026 in cadrul programului de spijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii | ||||
| DAN2767050 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 28.05.2026 | 4,955 |
| Contract object: servicii de servire a mesei, sectia de tenis de masa la campionatul national u15 echipe + individual in perioada 21.05.2026 - 26.05.2026, in odorheiu secuiesc | ||||
| DAN2767045 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 28.05.2026 | 10,851 |
| Contract object: servicii de cazare, sectia de tenis de masa la campionatul national u15 echipe + individual in perioada 21.05.2026 - 26.05.2026, in odorheiu secuiesc | ||||
| DAN2758283 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55000000-0 | 18.05.2026 | 6,997 |
| Contract object: servicii de cazare si masa pentru sportivi, 9 persoane in perioada 20.02.2025-23.02.2025 cu pensiune completa cf factura f03-73/2025 din 25.02.2025 | ||||
| DAN2567909 | JUDETUL HARGHITA CUI: 4245763 | 55200000-2 | 07.10.2025 | 4,170 |
| Contract object: servicii de cazare necesare organizarii programului tabara de vara pentru studentii la arhitectura, inginerie civila si arhitectura peisagistica din aldea si comanesti-wgsz architect camp 2025 din cadrul parohiei unitariene aldea in cooperare cu consiliul judetean harghita in perioada 5 - 14 iulie 2025 | ||||
| DAN2503317 | JUDETUL HARGHITA CUI: 4245763 | 55200000-2 | 10.07.2025 | 4,473 |
| Contract object: servicii de cazare - campinguri si alte tipuri de cazare decat cea hoteliera- necesare organizarii programului tabara pentru tineri unitarieni din judetul harghita in satul aldea, incinta protopopiatului odorheiu secuiesc din cadrul protopopiatului unitarian odorheiu secuiesc | ||||
- 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/13640850/api/v1/suppliers/13640850/revenue/api/v1/suppliers/13640850/scores/api/v1/suppliers/13640850/benchmarks/api/v1/red-flags/by-supplier/13640850/api/v1/suppliers/13640850/years/api/v1/suppliers/13640850/cpv/api/v1/suppliers/13640850/clients/api/v1/suppliers/13640850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders