Total revenue
6.90 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
740,952 RON
11 purchases
Offline purchases
606,355 RON
10 purchases
Tenders
5.55 Mn.
5 contracts
Won without competition
19.0%
1 of 5 lots
National rate: 34.3%
Ranked 7,783 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.6%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 28,434 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 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
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 |
|---|---|---|---|---|---|
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 1 | 1,475,700 | 2,951,400 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40587882 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 48311000-1 | 09.06.2026 | 174,500 |
| Contract object: sistem integrat de inteligenta artificiala pt. inregistrarea,procesarea si managementul documentelor | ||||
| DA40181317 | ORASUL BARAOLT CUI: 4404788 | 80521000-2 | 15.04.2026 | 6,120 |
| Contract object: servicii de instruire in domeniul ai | ||||
| DA39827448 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 72500000-0 | 13.02.2026 | 16,500 |
| Contract object: servicii de intretinere sistem informatic | ||||
| DA38282187 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 72212224-5 | 05.06.2025 | 32,732 |
| Contract object: servicii de dezvoltare/modernizare site web | ||||
| DA37901227 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 72212900-8 | 14.04.2025 | 249,200 |
| Contract object: servicii de dezvoltare software si sisteme informatice | ||||
| DA37897984 | CSIKI TRANS SRL CUI: 26416163 | 48450000-7 | 11.04.2025 | 15,000 |
| Contract object: timto aplicatie de comunicare intre angajati si formare resurse umane | ||||
| DA37249308 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 72267000-4 | 23.12.2024 | 30,000 |
| Contract object: servicii de mentenanta si dezvoltare site | ||||
| DA36078391 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 48450000-7 | 08.07.2024 | 75,000 |
| Contract object: timto aplicatie de comunicare intre angajati si formare resurse umane | ||||
| DA28741711 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 72212222-1 | 14.09.2021 | 124,000 |
| Contract object: servicii de realizare a paginii web a primariei municipiului miercurea-ciuc | ||||
| DA26942760 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 72260000-5 | 03.12.2020 | 3,500 |
| Contract object: servicii mentenanta sistem informatic adsys | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826566 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 72267000-4 | 07.08.2026 | 15,000 |
| Contract object: servicii de intretinere pagina web al mun miercurea ciuc | ||||
| DAN2708703 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 72267000-4 | 20.03.2026 | 5,000 |
| Contract object: servicii de intretinere pagina web al mun miercurea ciuc | ||||
| DAN2662905 | JUDETUL HARGHITA CUI: 4245763 | 72514100-2 | 21.01.2026 | 28,900 |
| Contract object: servicii de gazduire pe servere virtuale private (vps) pentru implementarea, rularea si administrarea componentelor ai | ||||
| DAN2571561 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 72267000-4 | 09.10.2025 | 29,250 |
| Contract object: servicii de intretinere si dezvoltare pagina web al mun. miercurea-ciuc | ||||
| DAN2569007 | JUDETUL HARGHITA CUI: 4245763 | 72230000-6 | 07.10.2025 | 165,000 |
| Contract object: servicii de optimizare a sistemelor existente proprii in cadrul consiliului judetean harghita | ||||
| DAN2555928 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 72212224-5 | 24.09.2025 | 32,732 |
| Contract object: servicii de dezvoltare si implementare a unor functionalitati si solutii noi al web siteului www.odorhei.ro, www.udvarhely.ro | ||||
| DAN2289812 | JUDETUL HARGHITA CUI: 4245763 | 72000000-5 | 14.10.2024 | 125,500 |
| Contract object: servicii expertiza tehnica it&c pentru administrarea, configurarea si optimizarea sistemelor proprii | ||||
| DAN1919302 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 48983000-2 | 11.05.2023 | 189,860 |
| Contract object: achizitie servicii de dezvoltare functionalitatii noi pentru platformele odocs si portal cetateni | ||||
| DAN1675433 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 48820000-2 | 02.05.2022 | 6,113 |
| Contract object: achizitionare echipamente it si accesorii instalare servere | ||||
| DAN1034970 | AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 72260000-5 | 26.11.2018 | 9,000 |
| Contract object: servicii mentenanta sistem informatic adsys | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118690 | MINISTERUL ECONOMIEI ANTREPRENORIATULUI SI TURISMULUI CUI: 45336915 | 72212900-8 | 09.01.2024 | 2,951,400 |
| Contract object: achizitie servicii dezvoltare software - platforma digitizata imm pentru proiectul management de calitate si performanta in cadrul meema, pentru reducerea poverii administrative si dezvoltarea imm-urilor inovatoare cod sipoca 716, finantat in cadrul programului operational capacitate administrativa | ||||
| CAN1114161 | JUDETUL HARGHITA CUI: 4245763 | 72211000-7 | 22.10.2023 | 1,243,028 |
| Contract object: servicii de implementare sistem it | ||||
| CAN1107731 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 72262000-9 | 19.07.2023 | 1,055,000 |
| Contract object: achizitie de servicii pentru realizare si implementare sistem informatic integrat la nivelul primariei miercurea ciuc in cadrul proiectul cu titlul digitalizarea procedurilor administrative la primaria miercurea-ciuc, cod smis 153917 | ||||
| CAN1099740 | JUDETUL COVASNA CUI: 4201988 | 72220000-3 | 18.05.2023 | 879,500 |
| Contract object: servicii de dezvoltare si implementare a unui sistem informatic pentru optimizarea procedurilor si fluxurilor de lucru in cadrul proiectului ecovasna | ||||
| CAN1063954 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 72000000-5 | 11.10.2021 | 901,501 |
| Contract object: servicii de implementare a solutiilor it in cadrul proiectului simplificarea procedurilor administrative si reducerea birocratiei pentru cetateni la nivelul primariei municipiului sfantu gheorghe, cod mysmis2014 126515 | ||||
- 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/15310980/api/v1/suppliers/15310980/revenue/api/v1/suppliers/15310980/scores/api/v1/suppliers/15310980/benchmarks/api/v1/red-flags/by-supplier/15310980/api/v1/suppliers/15310980/years/api/v1/suppliers/15310980/cpv/api/v1/suppliers/15310980/clients/api/v1/suppliers/15310980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders