Total revenue
209.92 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.27 Mn.
45 purchases
Offline purchases
0 RON
0 purchases
Tenders
206.65 Mn.
30 contracts
Won without competition
20.1%
9 of 30 lots
National rate: 34.3%
Ranked 7,659 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.0%
Main client: HARVIZ SA
National median: 30.2%
Ranked 22,963 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| HARVIZ SA CUI: 24499588 | — | — | 58,860,572 | 58,860,572 | 28.0% | 11.0% | 2 | 2025–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 99,875 | — | 24,271,015 | 24,370,890 | 11.6% | 9.7% | 2 | 2019–2020 |
| COMUNA REMETEA CUI: 4367655 | 660,340 | — | 19,309,838 | 19,970,178 | 9.5% | 12.6% | 8 | 2019–2025 |
| COMUNA SARMAS CUI: 4367868 | — | — | 11,764,404 | 11,764,404 | 5.6% | 14.4% | 1 | 2025 |
| COMUNA JOSENI CUI: 4367990 | — | — | 11,284,089 | 11,284,089 | 5.4% | 11.3% | 1 | 2024 |
| COMUNA SUSENI CUI: 4367701 | — | — | 8,509,618 | 8,509,618 | 4.1% | 10.8% | 2 | 2022–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | — | — | 7,491,901 | 7,491,901 | 3.6% | 10.3% | 1 | 2023 |
| COMUNA MARTINIS CUI: 4246238 | 97,937 | — | 6,697,000 | 6,794,937 | 3.2% | 19.9% | 6 | 2018–2024 |
| COMUNA PRAID CUI: 4368103 | — | — | 5,833,437 | 5,833,437 | 2.8% | 4.7% | 1 | 2021 |
| COMUNA LAZAREA CUI: 4368006 | — | — | 5,832,036 | 5,832,036 | 2.8% | 11.6% | 1 | 2018 |
| COMUNA ACATARI CUI: 4323578 | — | — | 5,793,081 | 5,793,081 | 2.8% | 11.0% | 1 | 2023 |
| COMUNA SANSIMION CUI: 4245909 | — | — | 5,482,666 | 5,482,666 | 2.6% | 7.8% | 2 | 2021–2022 |
| ORASUL BARAOLT CUI: 4404788 | 135,618 | — | 4,998,731 | 5,134,349 | 2.5% | 3.0% | 5 | 2024–2026 |
| COMUNA CIUMANI CUI: 4367922 | 79,000 | — | 4,819,372 | 4,898,372 | 2.3% | 7.4% | 4 | 2020–2022 |
| COMUNA IP CUI: 4291697 | — | — | 4,228,550 | 4,228,550 | 2.0% | 9.2% | 1 | 2026 |
| COMUNA MADARAS CUI: 14596052 | — | — | 3,983,670 | 3,983,670 | 1.9% | 5.4% | 1 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | — | — | 3,974,167 | 3,974,167 | 1.9% | 24.2% | 1 | 2021 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 3,288,081 | 3,288,081 | 1.6% | 0.3% | 1 | 2023 |
| COMUNA VALEA CRISULUI CUI: 4202207 | — | — | 3,172,179 | 3,172,179 | 1.5% | 10.4% | 1 | 2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 2,311,243 | 2,311,243 | 1.1% | 1.0% | 1 | 2018 |
| COMUNA SIMONESTI CUI: 4367710 | — | — | 2,119,078 | 2,119,078 | 1.0% | 5.9% | 1 | 2024 |
| COMUNA FRUMOASA CUI: 4246173 | 1,247,509 | — | — | 1,247,509 | 0.6% | 3.3% | 3 | 2022–2023 |
| COMUNA DARJIU CUI: 4367965 | — | — | 977,491 | 977,491 | 0.5% | 5.9% | 1 | 2024 |
| COMUNA CARTA CUI: 4246122 | 303,839 | — | 651,434 | 955,273 | 0.5% | 3.3% | 6 | 2019–2020 |
| COMUNA ANDRID CUI: 3897076 | — | — | 718,699 | 718,699 | 0.3% | 1.9% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERMOLANG SRL CUI: 12915163 | 13 | 87,992,391 | 339,398,963 | 11 | 2021–2025 |
| ING SERVICE SRL CUI: 18687226 | 4 | 34,337,346 | 172,565,334 | 4 | 2021–2025 |
| IMPEX AURORA SRL CUI: 516940 | 3 | 20,911,472 | 118,020,315 | 3 | 2021–2025 |
| CONTROLSOFT AUTOMATIZARE SRL CUI: 43113615 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| INOVECO SRL CUI: 5018980 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| ADISS SA CUI: 3359107 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| MONTREPCOM SRL CUI: 1220985 | 4 | 20,331,519 | 77,146,460 | 3 | 2022–2024 |
| HAMERLEMN 2004 SRL CUI: 16632410 | 2 | 16,282,820 | 53,847,190 | 2 | 2024 |
| INSTAROM SRL CUI: 14811584 | 1 | 10,749,661 | 42,998,645 | 1 | 2022 |
| HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 4 | 13,234,061 | 36,465,584 | 4 | 2023–2026 |
| TOTAL PROIECT SRL CUI: 6369423 | 2 | 6,449,078 | 28,007,234 | 2 | 2022–2024 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 1 | 4,330,000 | 21,650,000 | 1 | 2022 |
| TIGRA-WILL SRL CUI: 11268476 | 1 | 3,974,167 | 15,896,668 | 1 | 2021 |
| D&D INSTAL SRL CUI: 21236641 | 1 | 5,793,081 | 11,586,162 | 1 | 2023 |
| ZOLDUT SRL CUI: 17186880 | 2 | 3,451,814 | 6,903,628 | 2 | 2023–2025 |
| LTL MECHAVILL SRL CUI: 39187908 | 1 | 1,152,666 | 3,457,999 | 1 | 2021 |
| TECTUM COMPANY SA CUI: 6314053 | 1 | 1,152,666 | 3,457,999 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40606285 | ORASUL BARAOLT CUI: 4404788 | 45232400-6 | 11.06.2026 | 27,888 |
| Contract object: racorduri canalizare | ||||
| DA39124415 | ORASUL BARAOLT CUI: 4404788 | 45232400-6 | 22.10.2025 | 27,888 |
| Contract object: racorduri canalizare | ||||
| DA38260966 | ORASUL BARAOLT CUI: 4404788 | 45232130-2 | 03.06.2025 | 53,935 |
| Contract object: reabilitare canalizare pluviala | ||||
| DA37996879 | COMUNA DITRAU CUI: 4367957 | 45232150-8 | 29.04.2025 | 24,223 |
| Contract object: extindere retea apa potabila-necesar pentru comuna ditrau | ||||
| DA37537082 | ORASUL BARAOLT CUI: 4404788 | 45232130-2 | 24.02.2025 | 25,907 |
| Contract object: extindere canalizare pluviala | ||||
| DA36615651 | COMUNA MARTINIS CUI: 4246238 | 45232423-3 | 01.10.2024 | 32,131 |
| Contract object: achizitionare reabilitare statie de pompare | ||||
| DA33326273 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 45232150-8 | 23.05.2023 | 6,702 |
| Contract object: modificare alimentare cu apa - refacere sistem rutier | ||||
| DA32890254 | COMUNA MIHAILENI CUI: 4246254 | 45232400-6 | 27.03.2023 | 60,145 |
| Contract object: remedieri sistem canalizare comuna mihaileni | ||||
| DA32566526 | COMUNA FRUMOASA CUI: 4246173 | 45332000-3 | 13.02.2023 | 557,608 |
| Contract object: extinderea retelei de canalizare in localitatea frumoasa, strazile felszeg, budrik si oborului. | ||||
| DA31754167 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 44162500-8 | 31.10.2022 | 42,908 |
| Contract object: modificarea alimentarii cu apa potabila,resp.realiz.bransament nou miko 3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159016 | HARVIZ SA CUI: 24499588 | 45231100-6 | 22.04.2026 | 117,684,560 |
| Contract object: cl10.1 proiectare si executie aductiuni regionale sisteme alimentare cu apa ciuc si zetea - odorheiu secuiesc, inclusiv ga | ||||
| SCNA1130710 | COMUNA IP CUI: 4291697 | 45232400-6 | 19.02.2026 | 8,457,100 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii dezvoltarea infrastructurii de baza prin extinderea retelei de apa uzata in localitatea ip si zauan, comuna ip, judetul salaj | ||||
| CAN1159949 | COMUNA SARMAS CUI: 4367868 | 45231221-0 | 23.12.2025 | 23,528,808 |
| Contract object: infiintare retea de distributie de gaze naturale si bransamente in comuna sarmas, racord si srmp sarmas si alimentarea cu energie electrica a srmp sarmas, judetul harghita | ||||
| SCNA1129050 | HYDROKOV SA CUI: 8574327 | 45231100-6 | 18.12.2025 | 559,270 |
| Contract object: inlocuire conducte de canalizare menajera pe traseul str. prundul de jos - paraul covasna - str. gbor ron | ||||
| SCNA1128591 | COMUNA REMETEA CUI: 4367655 | 45232150-8 | 08.12.2025 | 1,885,219 |
| Contract object: executia lucrari in cadrul proiectului reabilitare captare de apa zona nagyrt si realizarea conducta de aductiune din comuna remetea, judetul harghita | ||||
| CAN1150975 | HARVIZ SA CUI: 24499588 | 45232420-2 | 21.07.2025 | 82,098,773 |
| Contract object: cl 4 - proiectare si executie seau cetatuia, extindere si reabilitare seau miercurea ciuc | ||||
| CAN1137814 | COMUNA JOSENI CUI: 4367990 | 45332000-3 | 28.11.2024 | 33,852,266 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: reabilitarea si extinderea retelelor de canalizare si apa in comuna joseni, judetul harghita | ||||
| SCNA1109130 | ORASUL BARAOLT CUI: 4404788 | 45232400-6 | 14.08.2024 | 19,994,924 |
| Contract object: extindere retele de distributie, canalizare menajera si pluviala in orasul baraolt, judetul covasna | ||||
| SCNA1108767 | COMUNA DARJIU CUI: 4367965 | 45232150-8 | 07.08.2024 | 977,491 |
| Contract object: executie lucrari in cadrul proiectului ,,suplimentarea cerintei de apa, racordare bransamente noi la sistemul de alimentare cu apa in comuna darjiu sat darjiu, jud. harghita,, | ||||
| SCNA1053436 | COMUNA SANSIMION CUI: 4245909 | 45210000-2 | 01.07.2024 | 3,457,999 |
| Contract object: executia de lucrari pentru proiectul reabilitare si modernizare case de cultura, com. sinsimion | ||||
- 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/15256962/api/v1/suppliers/15256962/revenue/api/v1/suppliers/15256962/scores/api/v1/suppliers/15256962/benchmarks/api/v1/red-flags/by-supplier/15256962/api/v1/suppliers/15256962/years/api/v1/suppliers/15256962/cpv/api/v1/suppliers/15256962/clients/api/v1/suppliers/15256962/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders