Total revenue
275,091 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
190,218 RON
61 purchases
Offline purchases
84,873 RON
257 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
43.8%
Main client: COMUNA GHIMES-FAGET
National median: 30.2%
Ranked 11,227 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 28; the other 16 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 GHIMES-FAGET CUI: 4277870 | 105,916 | 14,565 | — | 120,481 | 43.8% | 0.2% | 10 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 52,407 | 52,316 | — | 104,723 | 38.1% | 0.5% | 269 | 2018–2026 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 16,434 | — | — | 16,434 | 6.0% | 0.1% | 4 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 12,616 | — | 12,616 | 4.6% | 0.0% | 5 | 2018–2023 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 5,286 | — | — | 5,286 | 1.9% | 0.1% | 6 | 2024–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 2,527 | — | — | 2,527 | 0.9% | 0.0% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 1,695 | 771 | — | 2,466 | 0.9% | 0.0% | 4 | 2018–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 2,443 | — | — | 2,443 | 0.9% | 0.0% | 2 | 2018 |
| COMUNA LUNCA DE JOS CUI: 4246211 | — | 1,976 | — | 1,976 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA LUETA CUI: 4368014 | — | 1,771 | — | 1,771 | 0.6% | 0.0% | 1 | 2021 |
| ECKEN KOZMU SRL CUI: 32300235 | 1,166 | — | — | 1,166 | 0.4% | 0.8% | 2 | 2018 |
| SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 728 | — | — | 728 | 0.3% | 0.0% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 702 | — | — | 702 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA FRUMOASA CUI: 4246173 | — | 500 | — | 500 | 0.2% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 426 | — | — | 426 | 0.2% | 0.0% | 1 | 2018 |
| HARVIZ SA CUI: 24499588 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SANCRAIENI CUI: 4246297 | 201 | — | — | 201 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 158 | — | — | 158 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SICULENI CUI: 4246270 | — | 147 | — | 147 | 0.1% | 0.0% | 1 | 2022 |
| CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | 129 | — | — | 129 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | — | 1 | — | 1 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41231119 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44115210-4 | 23.09.2026 | 1,279 |
| Contract object: materiale pt instalatii | ||||
| DA41230634 | COMUNA GHIMES-FAGET CUI: 4277870 | 42000000-6 | 22.09.2026 | 5,094 |
| Contract object: achizitie pachet teava corugata | ||||
| DA41230641 | COMUNA GHIMES-FAGET CUI: 4277870 | 44115200-1 | 22.09.2026 | 1,399 |
| Contract object: achizitie tub corugat 630 mm | ||||
| DA41221260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 42131000-6 | 21.09.2026 | 79 |
| Contract object: achizitie supape de siguranta | ||||
| DA40937946 | COMUNA GHIMES-FAGET CUI: 4277870 | 44115210-4 | 05.08.2026 | 2,661 |
| Contract object: achizitie 2 tuburi 600 mm x 6 metri | ||||
| DA40878509 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44115210-4 | 24.07.2026 | 1,662 |
| Contract object: materiale pt instalatii | ||||
| DA40767882 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44192000-2 | 07.07.2026 | 1,372 |
| Contract object: achizitie materiale pentru reparatii | ||||
| DA40687265 | COMUNA LUNCA DE SUS CUI: 4246220 | 44115210-4 | 23.06.2026 | 354 |
| Contract object: achizitie materiale pt. instalatii | ||||
| DA40372676 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44115210-4 | 12.05.2026 | 1,622 |
| Contract object: materiale pt instalatii | ||||
| DA40340844 | COMUNA GHIMES-FAGET CUI: 4277870 | 44115210-4 | 11.05.2026 | 57,714 |
| Contract object: achizitie diverse materiale pentru conducta de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2468703 | COMUNA LUNCA DE JOS CUI: 4246211 | 39715300-0 | 02.06.2025 | 1,976 |
| Contract object: echipament pentru instalatii de apa si canalizare necesare la camin cultural central si camine de bransare la retea existenta . | ||||
| DAN2428808 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44411100-5 | 09.04.2025 | 172 |
| Contract object: baterie bucatarie | ||||
| DAN2177814 | COMUNA FRUMOASA CUI: 4246173 | 44110000-4 | 10.05.2024 | 500 |
| Contract object: teava corugata 400 fara mufa | ||||
| DAN2147012 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44167000-8 | 02.04.2024 | 5 |
| Contract object: teu zn 1/2 | ||||
| DAN2147008 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44621112-7 | 02.04.2024 | 40 |
| Contract object: termo-manomentru radiator | ||||
| DAN2147002 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44531300-4 | 02.04.2024 | 25 |
| Contract object: surub capac wc | ||||
| DAN2147001 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 19212500-0 | 02.04.2024 | 94 |
| Contract object: snur loctite 55/150 | ||||
| DAN2146997 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 24590000-6 | 02.04.2024 | 18 |
| Contract object: silicon sanitar | ||||
| DAN2146993 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 24590000-6 | 02.04.2024 | 99 |
| Contract object: silicon | ||||
| DAN2146990 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 44411000-4 | 02.04.2024 | 38 |
| Contract object: sifon flexibil | ||||
- 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/15678169/api/v1/suppliers/15678169/revenue/api/v1/suppliers/15678169/scores/api/v1/suppliers/15678169/benchmarks/api/v1/red-flags/by-supplier/15678169/api/v1/suppliers/15678169/years/api/v1/suppliers/15678169/cpv/api/v1/suppliers/15678169/clients/api/v1/suppliers/15678169/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders