Total revenue
152.21 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
12.74 Mn.
393 purchases
Offline purchases
0 RON
0 purchases
Tenders
139.47 Mn.
48 contracts
Won without competition
44.7%
15 of 42 lots
National rate: 34.3%
Ranked 4,961 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: COMUNA LUETA
National median: 30.2%
Ranked 24,197 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUETA CUI: 4368014 | 3,305,128 | — | 37,407,814 | 40,712,942 | 26.8% | 70.8% | 65 | 2018–2026 |
| ORASUL VLAHITA CUI: 4245224 | 6,091,059 | — | 23,562,312 | 29,653,371 | 19.5% | 32.2% | 150 | 2018–2026 |
| COMUNA CAPALNITA CUI: 4367914 | 1,380,771 | — | 12,800,097 | 14,180,868 | 9.3% | 35.1% | 81 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 24,337 | — | 13,430,343 | 13,454,680 | 8.8% | 2.5% | 6 | 2023–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 12,399,566 | 12,399,566 | 8.2% | 5.0% | 1 | 2020 |
| COMUNA AUGUSTIN CUI: 17490853 | — | — | 8,860,944 | 8,860,944 | 5.8% | 29.6% | 2 | 2023–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 6,677,656 | 6,677,656 | 4.4% | 1.9% | 1 | 2023 |
| ORASUL BALAN CUI: 4367612 | 472,001 | — | 5,411,015 | 5,883,016 | 3.9% | 10.5% | 9 | 2022–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 5,385,191 | 5,385,191 | 3.5% | 0.5% | 11 | 2019–2025 |
| COMUNA SATU MARE CUI: 16373065 | 212,204 | — | 3,841,103 | 4,053,307 | 2.7% | 15.0% | 4 | 2021–2025 |
| COMUNA MERESTI CUI: 4246246 | 12,740 | — | 2,631,573 | 2,644,313 | 1.7% | 8.6% | 4 | 2019–2023 |
| COMUNA MARTINIS CUI: 4246238 | 109,244 | — | 1,967,811 | 2,077,055 | 1.4% | 6.1% | 4 | 2024–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 1,759,167 | 1,759,167 | 1.2% | 2.0% | 2 | 2018–2025 |
| COMUNA FELICENI CUI: 4367973 | — | — | 1,443,542 | 1,443,542 | 1.0% | 4.4% | 1 | 2025 |
| COMUNA MAIERUS CUI: 4777221 | — | — | 1,338,114 | 1,338,114 | 0.9% | 5.9% | 1 | 2024 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 1,059,873 | — | — | 1,059,873 | 0.7% | 3.0% | 87 | 2021–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 557,852 | 557,852 | 0.4% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 32,780 | — | — | 32,780 | 0.0% | 1.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 20,000 | — | — | 20,000 | 0.0% | 1.6% | 1 | 2023 |
| SCOALA GIMNAZIALA DR JOSEPH SZOLOMAYER CAMIN CUI: 17344254 | 14,400 | — | — | 14,400 | 0.0% | 2.4% | 1 | 2019 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 2,465 | — | — | 2,465 | 0.0% | 0.2% | 4 | 2023–2026 |
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.
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 |
|---|---|---|---|---|---|
| VIADUCT SRL CUI: 6682608 | 6 | 24,584,642 | 74,443,261 | 4 | 2022–2026 |
| ING SERVICE SRL CUI: 18687226 | 3 | 16,481,111 | 58,236,201 | 3 | 2022–2023 |
| CADVYLL CONST SRL CUI: 17559415 | 3 | 19,692,595 | 42,239,182 | 3 | 2023–2026 |
| NOVENSA SRL CUI: 32820106 | 1 | 6,677,656 | 33,388,281 | 1 | 2023 |
| MULTIPLAND SRL CUI: 6178970 | 1 | 6,677,656 | 33,388,281 | 1 | 2023 |
| IGUT SRL CUI: 1100768 | 1 | 2,853,992 | 8,561,976 | 1 | 2023 |
| DANSZEK SRL CUI: 7029772 | 1 | 1,399,331 | 2,798,662 | 1 | 2025 |
| EGAS SRL CUI: 24455891 | 1 | 56,354 | 112,708 | 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 |
|---|---|---|---|---|
| DA41252527 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 24.09.2026 | 11,520 |
| Contract object: excavator cu picon 37 to | ||||
| DA41248983 | COMUNA LUETA CUI: 4368014 | 44114000-2 | 23.09.2026 | 1,020 |
| Contract object: beton c 20/25 | ||||
| DA41200014 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 44114000-2 | 16.09.2026 | 9,500 |
| Contract object: beton c 8/10 | ||||
| DA41200029 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 60100000-9 | 16.09.2026 | 1,250 |
| Contract object: transport cu autobetoniera raza 10 km | ||||
| DA41191816 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 16.09.2026 | 7,200 |
| Contract object: lucrari cu excavator de 37 to | ||||
| DA41191834 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 16.09.2026 | 7,680 |
| Contract object: excavator cu picon 37 to | ||||
| DA41191848 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 50118110-9 | 16.09.2026 | 5,000 |
| Contract object: transport cu autotrailer 50 to pe raza 20 km | ||||
| DA41188216 | COMUNA LUETA CUI: 4368014 | 60100000-9 | 15.09.2026 | 20,250 |
| Contract object: beton c 20/25, pompa de beton,transport cu autobetoniera raza 10 km | ||||
| DA41126754 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 14210000-6 | 07.09.2026 | 1,200 |
| Contract object: piatra sparta 0-31.5 | ||||
| DA41126778 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 60112000-6 | 07.09.2026 | 350 |
| Contract object: transport cu autobasculanta 4 axe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140411 | JUDETUL HARGHITA CUI: 4245763 | 90620000-9 | 28.08.2026 | 10,151,553 |
| Contract object: intretinerea curenta pe timp de iarna a drumurilor judetene din judetul harghita, loturile 1-14 | ||||
| SCNA1134747 | COMUNA CAPALNITA CUI: 4367914 | 45232150-8 | 07.07.2026 | 6,696,671 |
| Contract object: reabilitarea sistemului de alimentare cu apa in comuna capalnita, judetul harghita | ||||
| CAN1145310 | HARVIZ SA CUI: 24499588 | 45231100-6 | 26.03.2026 | 26,860,685 |
| Contract object: cl1 - extindere si reabilitare sistem alimentare apa si canalizare in ciucul de mijloc | ||||
| SCNA1123415 | COMUNA CAPALNITA CUI: 4367914 | 45210000-2 | 31.10.2025 | 7,817,396 |
| Contract object: executarea lucrarilor in cadrul proiectului construirea unei crese in comuna capalnita, judetul harghita | ||||
| SCNA1123913 | COMUNA FELICENI CUI: 4367973 | 45321000-3 | 07.08.2025 | 1,443,542 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica al caminului cultural din hoghia si valeni, comuna feliceni, judetul harghita | ||||
| SCNA1123540 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45215100-8 | 29.07.2025 | 2,798,662 |
| Contract object: infiintare centru comunitar integrat in orasul cristuru secuiesc respectiv demolarea constructiilor c2 si c3, jud. harghita | ||||
| SCNA1122363 | COMUNA LUETA CUI: 4368014 | 45233120-6 | 03.07.2025 | 4,112,821 |
| Contract object: executia lucrarilor de modernizare a drumurilor agricole, in comuna lueta in cadrul proiectului: modernizare drumuri agricole din comuna lueta, judetul harghita | ||||
| SCNA1119208 | COMUNA AUGUSTIN CUI: 17490853 | 45233140-2 | 14.04.2025 | 6,006,952 |
| Contract object: modernizare strazi in comuna augustin, judetul brasov | ||||
| SCNA1118896 | COMUNA CAPALNITA CUI: 4367914 | 45233120-6 | 04.04.2025 | 4,269,605 |
| Contract object: contract de executie lucrari in cadrul proiectului reabilitarea drumurilor agricole din comuna capalnita, judetul harghita | ||||
| SCNA1118085 | COMUNA CAPALNITA CUI: 4367914 | 45232400-6 | 13.03.2025 | 6,816,521 |
| Contract object: extinderea sistemului de canalizare menajera in comuna capalnita, judetul harghita | ||||
- 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/15401698/api/v1/suppliers/15401698/revenue/api/v1/suppliers/15401698/scores/api/v1/suppliers/15401698/benchmarks/api/v1/red-flags/by-supplier/15401698/api/v1/suppliers/15401698/years/api/v1/suppliers/15401698/cpv/api/v1/suppliers/15401698/clients/api/v1/suppliers/15401698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders