Total revenue
5.32 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
72 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.36 Mn.
3 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
45.6%
Main client: MUNICIPIUL TARGU SECUIESC
National median: 30.2%
Ranked 10,335 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 2,425,000 | 2,425,000 | 45.6% | 1.0% | 1 | 2024 |
| SEPSI REKREATV SA CUI: 35244130 | 173,872 | — | 514,835 | 688,707 | 12.9% | 5.4% | 7 | 2022–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 26,400 | — | 416,505 | 442,905 | 8.3% | 0.1% | 3 | 2022 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 120,503 | — | — | 120,503 | 2.3% | 2.4% | 11 | 2025–2026 |
| AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 112,595 | — | — | 112,595 | 2.1% | 0.4% | 2 | 2020 |
| COMUNA SECAS CUI: 4483900 | 86,402 | — | — | 86,402 | 1.6% | 0.7% | 1 | 2020 |
| SEPSI PROTEKT SA CUI: 44472200 | 76,320 | — | — | 76,320 | 1.4% | 3.3% | 15 | 2024–2026 |
| COMUNA NICULESTI CUI: 4280434 | 70,690 | — | — | 70,690 | 1.3% | 0.1% | 2 | 2019–2022 |
| COMUNA SILISTEA CUI: 4721298 | 67,453 | — | — | 67,453 | 1.3% | 0.2% | 2 | 2020–2024 |
| COMUNA SURAIA CUI: 4350610 | 67,321 | — | — | 67,321 | 1.3% | 0.1% | 2 | 2021–2024 |
| COMUNA GAROAFA CUI: 4350718 | 67,296 | — | — | 67,296 | 1.3% | 0.1% | 2 | 2021–2024 |
| COMUNA NANESTI CUI: 4350548 | 66,874 | — | — | 66,874 | 1.3% | 0.4% | 2 | 2020–2024 |
| COMUNA PRAID CUI: 4368103 | 65,197 | — | — | 65,197 | 1.2% | 0.1% | 2 | 2019–2020 |
| COMUNA TATARANU CUI: 4297860 | 61,363 | — | — | 61,363 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA IANCA CUI: 5209882 | 61,100 | — | — | 61,100 | 1.2% | 0.2% | 1 | 2020 |
| COMUNA CALINESTI CUI: 6491845 | 61,013 | — | — | 61,013 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA CAPRENI CUI: 4898800 | 60,884 | — | — | 60,884 | 1.1% | 0.3% | 1 | 2020 |
| COMUNA SOLDANU CUI: 3796934 | 60,845 | — | — | 60,845 | 1.1% | 0.4% | 1 | 2020 |
| COMUNA SANDOMINIC CUI: 4245879 | 60,222 | — | — | 60,222 | 1.1% | 0.1% | 1 | 2020 |
| COMUNA BOLOTESTI CUI: 4297754 | 60,214 | — | — | 60,214 | 1.1% | 0.1% | 1 | 2020 |
| ORAS BAILE OLANESTI CUI: 2541215 | 60,152 | — | — | 60,152 | 1.1% | 0.1% | 1 | 2020 |
| COMUNA ZABALA CUI: 4201848 | 59,991 | — | — | 59,991 | 1.1% | 0.1% | 1 | 2019 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 59,972 | — | — | 59,972 | 1.1% | 0.1% | 1 | 2019 |
| COMUNA SAVADISLA CUI: 4889497 | 59,839 | — | — | 59,839 | 1.1% | 0.2% | 1 | 2019 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 59,829 | — | — | 59,829 | 1.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41136019 | SEPSI REKREATV SA CUI: 35244130 | 72400000-4 | 08.09.2026 | 69,300 |
| Contract object: pachet servicii de internet si telecomunicatii | ||||
| DA41043816 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 32323500-8 | 27.08.2026 | 33,798 |
| Contract object: sistem video de supraveghere | ||||
| DA40996945 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 50610000-4 | 17.08.2026 | 1,625 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA40714137 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 50610000-4 | 26.06.2026 | 1,625 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA40714084 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 72400000-4 | 26.06.2026 | 3,792 |
| Contract object: servicii de internet net business - acces internet 1000 mb (include furnizarea accesului la reteaua | ||||
| DA40711370 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 51300000-5 | 26.06.2026 | 4,463 |
| Contract object: servicii de instalare de echipament de comunicatii | ||||
| DA40706728 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 79930000-2 | 25.06.2026 | 1,650 |
| Contract object: servicii de proiectare specializata - intocmire proiect sistem de securitate muzeul ecvestru secuies | ||||
| DA40683452 | SEPSI PROTEKT SA CUI: 44472200 | 72400000-4 | 23.06.2026 | 16,695 |
| Contract object: internet+suport tehnic de operare si mentenanta parcare sugas bai | ||||
| DA40452471 | SEPSI PROTEKT SA CUI: 44472200 | 72400000-4 | 22.05.2026 | 2,385 |
| Contract object: internet+suport tehnic de operare si mentenanta parcare sugas bai | ||||
| DA40326250 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 31430000-9 | 07.05.2026 | 17,025 |
| Contract object: acumulatori el, reparare/instalare/configurare defecte existente la alarma antiefractie si incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106001 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 34926000-4 | 19.06.2024 | 2,425,000 |
| Contract object: furnizare de echipamente cu montaj, a serviciilor de proiectare si executarea lucrarilor pentru investitia asigurarea infrastructurii its municipiului targu secuiesc, judetul covasna | ||||
| SCNA1078161 | SEPSI REKREATV SA CUI: 35244130 | 42961100-1 | 27.10.2022 | 514,835 |
| Contract object: achizitie sistem de control acces al clientilor si sistem de inregistrare, emitere bilete/abonamente in facilitatile aflate in administrarea sepsi rekreatv s.a. | ||||
| SCNA1067333 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34926000-4 | 25.03.2022 | 416,505 |
| Contract object: furnizare de produse cu montare si punere in functiune la parcare smart sugas bai din municipiul sfantu gheorghe, judetul covasna | ||||
- 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/14601183/api/v1/suppliers/14601183/revenue/api/v1/suppliers/14601183/scores/api/v1/suppliers/14601183/benchmarks/api/v1/red-flags/by-supplier/14601183/api/v1/suppliers/14601183/years/api/v1/suppliers/14601183/cpv/api/v1/suppliers/14601183/clients/api/v1/suppliers/14601183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders