Total revenue
28.96 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
9.86 Mn.
394 purchases
Offline purchases
4,919 RON
2 purchases
Tenders
19.09 Mn.
17 contracts
Won without competition
57.7%
7 of 9 lots
National rate: 34.3%
Ranked 3,768 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.1%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 11,612 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | — | — | 12,478,570 | 12,478,570 | 43.1% | 1.1% | 11 | 2019–2020 |
| COMUNA ATID CUI: 4367884 | 3,228,525 | — | 2,017,092 | 5,245,617 | 18.1% | 22.2% | 34 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 515,930 | — | 3,750,787 | 4,266,717 | 14.7% | 1.4% | 6 | 2018–2022 |
| COMUNA LUPENI CUI: 4368049 | 1,691,247 | — | 844,407 | 2,535,654 | 8.8% | 3.1% | 161 | 2018–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | 1,752,177 | — | — | 1,752,177 | 6.1% | 5.0% | 56 | 2018–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 1,051,488 | — | — | 1,051,488 | 3.6% | 2.9% | 80 | 2019–2026 |
| COMUNA SECUIENI CUI: 4367671 | 549,332 | — | — | 549,332 | 1.9% | 3.2% | 8 | 2018–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 404,802 | — | — | 404,802 | 1.4% | 1.2% | 5 | 2020–2024 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 220,644 | — | — | 220,644 | 0.8% | 0.3% | 19 | 2020–2026 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 141,671 | — | — | 141,671 | 0.5% | 3.6% | 3 | 2019–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 117,918 | — | — | 117,918 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA DEALU CUI: 4367930 | 108,640 | — | — | 108,640 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA RACOS CUI: 4646935 | 18,000 | — | — | 18,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA CORUND CUI: 4246084 | 16,560 | — | — | 16,560 | 0.1% | 0.0% | 3 | 2025 |
| COMUNA FELICENI CUI: 4367973 | 16,435 | — | — | 16,435 | 0.1% | 0.1% | 5 | 2023–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 9,760 | — | — | 9,760 | 0.0% | 0.0% | 2 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 4,400 | 3,200 | — | 7,600 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA DANES CUI: 5705649 | 4,900 | — | — | 4,900 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA RECEA CUI: 4384567 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 2,941 | — | — | 2,941 | 0.0% | 0.3% | 6 | 2024–2026 |
| GOSCOM LUPENI SRL CUI: 32455094 | 1,980 | — | — | 1,980 | 0.0% | 0.9% | 3 | 2018 |
| COMUNA PARAU CUI: 4384613 | — | 1,719 | — | 1,719 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 570 | — | — | 570 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ING SERVICE SRL CUI: 18687226 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| DAMIENA SRL CUI: 13667201 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| VIADUCT SRL CUI: 6682608 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| MULTIPLAND SRL CUI: 6178970 | 1 | 7,403,426 | 37,017,131 | 1 | 2020 |
| EXPERT BAU SRL CUI: 24109740 | 3 | 2,017,092 | 4,034,183 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41023330 | COMUNA SIMONESTI CUI: 4367710 | 14210000-6 | 20.08.2026 | 11,000 |
| Contract object: piatra sparta 0-32 mm (magmatic) | ||||
| DA41000675 | COMUNA SIMONESTI CUI: 4367710 | 14212310-6 | 17.08.2026 | 1,500 |
| Contract object: balast sortat 0-63 | ||||
| DA40855577 | COMUNA AVRAMESTI CUI: 4367892 | 44164200-9 | 21.07.2026 | 2,503 |
| Contract object: reparatii drumuri de exploatare | ||||
| DA40855249 | COMUNA AVRAMESTI CUI: 4367892 | 14212310-6 | 21.07.2026 | 32,355 |
| Contract object: reparatii drumuri de exploatare | ||||
| DA40834780 | COMUNA ATID CUI: 4367884 | 45453000-7 | 17.07.2026 | 174,341 |
| Contract object: reparatii curente la gradinita din satul atid, comuna atid, jud. harghita | ||||
| DA40834801 | COMUNA ATID CUI: 4367884 | 45453000-7 | 17.07.2026 | 175,281 |
| Contract object: reparatii curente la scoala din satul criseni, comuna atid, judetul harghita | ||||
| DA40830462 | COMUNA SIMONESTI CUI: 4367710 | 14210000-6 | 15.07.2026 | 12,000 |
| Contract object: criblura 8-16 mm | ||||
| DA40830494 | COMUNA SIMONESTI CUI: 4367710 | 60100000-9 | 15.07.2026 | 1,713 |
| Contract object: transport rutier cu autobasculanta | ||||
| DA40816114 | COMUNA AVRAMESTI CUI: 4367892 | 14210000-6 | 14.07.2026 | 3,250 |
| Contract object: reparatii drumuri de exploatare | ||||
| DA40764730 | COMUNA AVRAMESTI CUI: 4367892 | 14210000-6 | 06.07.2026 | 5,200 |
| Contract object: reparatii drumuri de exploatare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1695605 | COMUNA PARAU CUI: 4384613 | 14212000-0 | 06.06.2022 | 1,719 |
| Contract object: agregate | ||||
| DAN1129615 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45520000-8 | 16.07.2019 | 3,200 |
| Contract object: inchiriere utilaje terasiere cu operator-srcf brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1047722 | JUDETUL HARGHITA CUI: 4245763 | 45233000-9 | 20.01.2026 | 37,017,131 |
| Contract object: consolidare sistem rutier dj 136b, judetul harghita km 13+100 - 21+200 | ||||
| SCNA1098178 | COMUNA ATID CUI: 4367884 | 45210000-2 | 23.01.2024 | 1,245,520 |
| Contract object: servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii scolii sat criseni | ||||
| SCNA1098176 | COMUNA ATID CUI: 4367884 | 45210000-2 | 23.01.2024 | 1,092,923 |
| Contract object: servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii gradinitei din sat atid, comuna atid | ||||
| SCNA1098175 | COMUNA ATID CUI: 4367884 | 45210000-2 | 23.01.2024 | 1,695,740 |
| Contract object: servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii scolii sat atid in cadrul proiectului reabilitarea energetica a cladirii scolii gimnaziale josika miklos satul atid, comuna atid, jud. harghita | ||||
| CAN1015439 | JUDETUL HARGHITA CUI: 4245763 | 45233141-9 | 14.01.2021 | 14,771,956 |
| Contract object: acord-cadru de lucrari pentru intretinere curenta si periodica pe timp de vara pe drumurile judetene - judetul harghita, pentru perioada 2019-2020 | ||||
| SCNA1009720 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45210000-2 | 10.12.2018 | 3,074,007 |
| Contract object: proiectare (pt+de+cs+asistenta tehnica din partea proiectantului) si executie pentru obiectivul de investitii : reamenajare constructii anexa sediu zetea | ||||
| SCNA1006084 | COMUNA LUPENI CUI: 4368049 | 45453000-7 | 10.10.2018 | 844,407 |
| Contract object: lucrari de executie aferente proiectelor de investitii reabilitare energetica scoala generala tamsi ron, comuna lupeni, jud. harghita | ||||
| SCNA1005078 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246200-5 | 25.09.2018 | 676,780 |
| Contract object: consolidare mal stang rau tarnava mica in localitatea sarateni | ||||
- 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/15524011/api/v1/suppliers/15524011/revenue/api/v1/suppliers/15524011/scores/api/v1/suppliers/15524011/benchmarks/api/v1/red-flags/by-supplier/15524011/api/v1/suppliers/15524011/years/api/v1/suppliers/15524011/cpv/api/v1/suppliers/15524011/clients/api/v1/suppliers/15524011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders