Total revenue
1.21 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
319,455 RON
790 purchases
Offline purchases
104,435 RON
279 purchases
Tenders
788,045 RON
22 contracts
Won without competition
90.0%
7 of 8 lots
National rate: 34.3%
Ranked 1,378 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 23,426 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
#04 Captivity
0
#07 Exact price match
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | 3,939 | 39,624 | 290,388 | 333,951 | 27.6% | 0.0% | 34 | 2018–2026 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | — | — | 255,240 | 255,240 | 21.1% | 0.2% | 2 | 2018–2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 242,417 | 242,417 | 20.0% | 0.1% | 11 | 2018–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 104,732 | 1,247 | — | 105,979 | 8.7% | 0.1% | 24 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 3,212 | 24,342 | — | 27,554 | 2.3% | 0.1% | 85 | 2018–2026 |
| ASOCGRUPUL DE ACTIUNE LOCALA PENTRU DEZVOLTAREA REGIUNII GIURGEU G 10 CUI: 27044360 | 25,000 | — | — | 25,000 | 2.1% | 3.4% | 5 | 2018–2022 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 21,345 | — | — | 21,345 | 1.8% | 0.0% | 83 | 2019–2026 |
| COMUNA REMETEA CUI: 4367655 | 18,157 | 2,433 | — | 20,590 | 1.7% | 0.0% | 57 | 2019–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 9,346 | 378 | — | 9,724 | 0.8% | 0.0% | 23 | 2024–2026 |
| ORASUL VLAHITA CUI: 4245224 | 9,220 | — | — | 9,220 | 0.8% | 0.0% | 60 | 2018–2026 |
| COMUNA CIUMANI CUI: 4367922 | 6,125 | 651 | — | 6,776 | 0.6% | 0.0% | 35 | 2019–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 5,956 | 432 | — | 6,388 | 0.5% | 0.0% | 22 | 2022–2026 |
| COMUNA CORUND CUI: 4246084 | 6,296 | — | — | 6,296 | 0.5% | 0.0% | 19 | 2019–2026 |
| COMUNA LUPENI CUI: 4368049 | 6,167 | — | — | 6,167 | 0.5% | 0.0% | 30 | 2019–2026 |
| COMUNA SUSENI CUI: 4367701 | 1,046 | 4,835 | — | 5,881 | 0.5% | 0.0% | 30 | 2018–2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 5,806 | — | — | 5,806 | 0.5% | 0.0% | 23 | 2018–2026 |
| COMUNA ZETEA CUI: 4367779 | 5,760 | — | — | 5,760 | 0.5% | 0.0% | 30 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 | 5,500 | — | — | 5,500 | 0.5% | 0.7% | 2 | 2022–2024 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 5,226 | — | — | 5,226 | 0.4% | 0.0% | 28 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 4,893 | — | — | 4,893 | 0.4% | 0.4% | 14 | 2018–2024 |
| COMUNA MUGENI CUI: 4368065 | 1,374 | 2,852 | — | 4,226 | 0.4% | 0.0% | 16 | 2020–2026 |
| COMUNA SANTIMBRU CUI: 16363517 | 4,121 | — | — | 4,121 | 0.3% | 0.0% | 32 | 2018–2026 |
| ORASUL BALAN CUI: 4367612 | 1,894 | 2,062 | — | 3,956 | 0.3% | 0.0% | 10 | 2018–2026 |
| ASOCIATIA GAL HOMOROD - KUKULLO LEADER CUI: 36519956 | 3,870 | — | — | 3,870 | 0.3% | 0.6% | 12 | 2018–2024 |
| EDITURA HARGITA NEPE CUI: 18306453 | 3,849 | — | — | 3,849 | 0.3% | 0.1% | 28 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41120808 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79341000-6 | 07.09.2026 | 792 |
| Contract object: servicii de publicitate | ||||
| DA41116653 | COMUNA CORUND CUI: 4246084 | 79341000-6 | 04.09.2026 | 634 |
| Contract object: servicii de publicitate | ||||
| DA41108267 | PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 | 79341000-6 | 03.09.2026 | 186 |
| Contract object: servicii publicitare | ||||
| DA41087929 | COMUNA COZMENI CUI: 14597953 | 79341000-6 | 01.09.2026 | 922 |
| Contract object: publicitate color comunicat de presa la finalizare proiect | ||||
| DA41087273 | COMUNA SIMONESTI CUI: 4367710 | 79341000-6 | 01.09.2026 | 634 |
| Contract object: servicii de publicitate | ||||
| DA41084620 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 79341000-6 | 01.09.2026 | 500 |
| Contract object: anunturi finalizare proiecte derulate prin diferite fonduri | ||||
| DA41047785 | COMUNA REMETEA CUI: 4367655 | 79341000-6 | 25.08.2026 | 238 |
| Contract object: servicii de publicitate | ||||
| DA41044429 | ORASUL VLAHITA CUI: 4245224 | 79341000-6 | 25.08.2026 | 507 |
| Contract object: servicii de publicitate | ||||
| DA41030616 | COMUNA SARMAS CUI: 4367868 | 79341000-6 | 21.08.2026 | 356 |
| Contract object: servicii de publicitate | ||||
| DA41032795 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79341000-6 | 21.08.2026 | 1,048 |
| Contract object: servicii de publicitate (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855417 | ORASUL BALAN CUI: 4367612 | 79341000-6 | 16.09.2026 | 500 |
| Contract object: publicare comunicare presa | ||||
| DAN2852649 | COMUNA SANSIMION CUI: 4245909 | 79341000-6 | 14.09.2026 | 412 |
| Contract object: anunt ziar | ||||
| DAN2849983 | COMUNA REMETEA CUI: 4367655 | 79341000-6 | 09.09.2026 | 216 |
| Contract object: servicii de publicitate | ||||
| DAN2842864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79341000-6 | 31.08.2026 | 396 |
| Contract object: achizitie servicii de publicare pri=oiect de hotarare in informatia harghitei | ||||
| DAN2841823 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 79341000-6 | 28.08.2026 | 605 |
| Contract object: publicare comunicat de presa finalizare proiect | ||||
| DAN2835889 | COMUNA JOSENI CUI: 4367990 | 92400000-5 | 20.08.2026 | 500 |
| Contract object: publicare comunicat de presa proiect finalizat | ||||
| DAN2818063 | COMUNA JOSENI CUI: 4367990 | 98390000-3 | 27.07.2026 | 257 |
| Contract object: anunt licitatie publica | ||||
| DAN2815796 | JUDETUL HARGHITA CUI: 4245763 | 22210000-5 | 23.07.2026 | 330 |
| Contract object: abonament ziarul local informatia harghitei pentru centrul militar judetean harghita | ||||
| DAN2814394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 79341000-6 | 22.07.2026 | 372 |
| Contract object: achizitie servicii de publicitate -proiect de hotarare-fundatia adevarul harghitei | ||||
| DAN2812473 | JUDETUL HARGHITA CUI: 4245763 | 79970000-4 | 20.07.2026 | 3,300 |
| Contract object: servicii de editare a publicatiei in limba romana comitatus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155554 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 23.09.2026 | 17,325 |
| Contract object: contract subsecvent - servicii de publicitate in presa scrisa judeteana in limba romana pentru anii 2025-2028 | ||||
| SCNA1118539 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 31.03.2026 | 481,131 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1071425 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 21.01.2026 | 197,250 |
| Contract object: servicii de publicitate in presa scrisa judeteana in limba romana, presa scrisa regionala in limba maghiara, presa scrisa regionala lunara in limba maghiara, presa audio-vizuala, presa audio - radio zona ciuc, odorhei, gheorgheni si presa online - web | ||||
| CAN1154142 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 12.09.2025 | 94,500 |
| Contract object: acord-cadru - servicii de publicitate in presa scrisa judeteana in limba romana pentru anii 2025-2028 | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1051007 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 03.01.2023 | 50,000 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1054944 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 02.08.2022 | 35,000 |
| Contract object: servicii de publicitate in presa scrisa judeteana in limba romana, presa scrisa regionala in limba maghiara, presa scrisa regionala lunara in limba maghiara, presa audio-vizuala, presa audio - radio zona ciuc, odorhei, gheorgheni si presa online | ||||
| SCNA1033913 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 26.07.2021 | 254,037 |
| Contract object: servicii de publicitate | ||||
| SCNA1010216 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 12.01.2021 | 230,810 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subrodonate | ||||
| CAN1027828 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 22210000-5 | 15.01.2020 | 43,740 |
| Contract object: achizitie 18.000 exemplare ziarul informatia harghitei | ||||
- 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/13820150/api/v1/suppliers/13820150/revenue/api/v1/suppliers/13820150/scores/api/v1/suppliers/13820150/benchmarks/api/v1/red-flags/by-supplier/13820150/api/v1/red-flags/firme-noi/api/v1/suppliers/13820150/years/api/v1/suppliers/13820150/cpv/api/v1/suppliers/13820150/clients/api/v1/suppliers/13820150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders