Total revenue
452,517 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
441,443 RON
356 purchases
Offline purchases
11,074 RON
28 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
24.5%
Main client: SPITAL MUNICIPAL GHEORGHENI
National median: 30.2%
Ranked 26,539 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 110,897 | — | — | 110,897 | 24.5% | 0.2% | 66 | 2018–2026 |
| REDISZA SA CUI: 24864080 | 43,813 | — | — | 43,813 | 9.7% | 2.1% | 24 | 2022–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 40,142 | — | — | 40,142 | 8.9% | 0.4% | 23 | 2018–2026 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 38,007 | — | — | 38,007 | 8.4% | 2.8% | 29 | 2018–2026 |
| COMUNA JOSENI CUI: 4367990 | 31,346 | — | — | 31,346 | 6.9% | 0.0% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 18,382 | — | — | 18,382 | 4.1% | 0.3% | 18 | 2018–2025 |
| COMUNA SUSENI CUI: 4367701 | 15,843 | 1,991 | — | 17,834 | 3.9% | 0.0% | 19 | 2018–2026 |
| UM0721 GHEORGHENI CUI: 4367353 | 15,841 | 1,930 | — | 17,771 | 3.9% | 0.9% | 13 | 2018–2026 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 11,174 | 5,376 | — | 16,550 | 3.7% | 0.4% | 24 | 2020–2026 |
| COMUNA LAZAREA CUI: 4368006 | 13,327 | 837 | — | 14,164 | 3.1% | 0.0% | 11 | 2018–2024 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 13,476 | — | — | 13,476 | 3.0% | 0.0% | 8 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 10,376 | 18 | — | 10,394 | 2.3% | 0.0% | 7 | 2023–2026 |
| AQUASERV MAROS SRL CUI: 42793270 | 9,946 | 142 | — | 10,088 | 2.2% | 1.1% | 7 | 2021–2026 |
| COMUNA REMETEA CUI: 4367655 | 10,040 | — | — | 10,040 | 2.2% | 0.0% | 12 | 2018–2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 9,488 | 84 | — | 9,572 | 2.1% | 0.1% | 14 | 2018–2023 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 8,032 | — | — | 8,032 | 1.8% | 0.4% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 6,547 | — | — | 6,547 | 1.5% | 0.1% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 5,377 | — | — | 5,377 | 1.2% | 0.1% | 8 | 2018–2021 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 5,134 | — | — | 5,134 | 1.1% | 0.3% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 4,489 | — | — | 4,489 | 1.0% | 0.1% | 12 | 2019–2026 |
| COMUNA CIUMANI CUI: 4367922 | 4,098 | — | — | 4,098 | 0.9% | 0.0% | 5 | 2021–2025 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 3,991 | — | — | 3,991 | 0.9% | 0.2% | 2 | 2020–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 3,162 | — | — | 3,162 | 0.7% | 0.0% | 5 | 2022–2025 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 2,110 | 425 | — | 2,535 | 0.6% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 1,944 | 113 | — | 2,057 | 0.5% | 0.1% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41304479 | REDISZA SA CUI: 24864080 | 31681410-0 | 30.09.2026 | 934 |
| Contract object: materiale electrice | ||||
| DA41304651 | UM0721 GHEORGHENI CUI: 4367353 | 31681410-0 | 30.09.2026 | 1,940 |
| Contract object: materiale electrice | ||||
| DA41182245 | AQUASERV MAROS SRL CUI: 42793270 | 31681410-0 | 15.09.2026 | 956 |
| Contract object: materiale electrice | ||||
| DA41155718 | COMUNA JOSENI CUI: 4367990 | 31681410-0 | 10.09.2026 | 2,220 |
| Contract object: materiale electrice | ||||
| DA41147437 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 31681410-0 | 10.09.2026 | 997 |
| Contract object: materiale electrice necesare pentru decor teatral | ||||
| DA41127199 | COMUNA SUSENI CUI: 4367701 | 31681410-0 | 07.09.2026 | 1,700 |
| Contract object: materiale electrice | ||||
| DA41001610 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 31681410-0 | 17.08.2026 | 1,109 |
| Contract object: materiale electronice | ||||
| DA40955287 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 31681410-0 | 07.08.2026 | 1,124 |
| Contract object: materiale electrice | ||||
| DA40929826 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 31681410-0 | 04.08.2026 | 1,212 |
| Contract object: materiale electrice | ||||
| DA40890483 | AQUASERV MAROS SRL CUI: 42793270 | 31681410-0 | 27.07.2026 | 1,668 |
| Contract object: materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647689 | UM0721 GHEORGHENI CUI: 4367353 | 42716100-9 | 08.01.2026 | 1,609 |
| Contract object: materiale instalare masina de spalat rufe | ||||
| DAN2392249 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 31681000-3 | 26.02.2025 | 425 |
| Contract object: acesorii electrice | ||||
| DAN2300159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44192000-2 | 28.10.2024 | 18 |
| Contract object: achizitie materiale pentru reparatii | ||||
| DAN2284531 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 31681410-0 | 08.10.2024 | 113 |
| Contract object: materiale electrice | ||||
| DAN2153067 | UM0721 GHEORGHENI CUI: 4367353 | 31680000-6 | 08.04.2024 | 321 |
| Contract object: articole si accesorii electrice | ||||
| DAN2148500 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 31520000-7 | 03.04.2024 | 750 |
| Contract object: lampi si aparate de iluminat | ||||
| DAN2128134 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 31532900-3 | 07.03.2024 | 966 |
| Contract object: corpuri fluorescente de iluminat,corp neon,bec led | ||||
| DAN2122652 | COMUNA LAZAREA CUI: 4368006 | 50711000-2 | 28.02.2024 | 837 |
| Contract object: servicii de lucrarie electrice | ||||
| DAN2068962 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 35121300-1 | 18.12.2023 | 93 |
| Contract object: siguranta aut. c 50-63 a,dulii,tub fi 58 w | ||||
| DAN2048913 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 31531000-7 | 20.11.2023 | 185 |
| Contract object: bec led | ||||
- 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/15318305/api/v1/suppliers/15318305/revenue/api/v1/suppliers/15318305/scores/api/v1/suppliers/15318305/benchmarks/api/v1/red-flags/by-supplier/15318305/api/v1/suppliers/15318305/years/api/v1/suppliers/15318305/cpv/api/v1/suppliers/15318305/clients/api/v1/suppliers/15318305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders