Total revenue
12.46 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
10.24 Mn.
2,157 purchases
Offline purchases
1.06 Mn.
100 purchases
Tenders
1.16 Mn.
10 contracts
Won without competition
15.5%
1 of 10 lots
National rate: 34.3%
Ranked 8,227 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
19.8%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 31,399 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 84; the other 72 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 2,227,242 | — | 233,363 | 2,460,605 | 19.8% | 0.7% | 516 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 221,754 | 726,656 | — | 948,410 | 7.6% | 0.2% | 44 | 2018–2025 |
| ORASUL VLAHITA CUI: 4245224 | 204,243 | — | 649,320 | 853,563 | 6.9% | 0.9% | 5 | 2020–2025 |
| COMUNA JOSENI CUI: 4367990 | 701,035 | — | — | 701,035 | 5.6% | 0.7% | 28 | 2019–2026 |
| HARVIZ SA CUI: 24499588 | 677,443 | 2,324 | — | 679,767 | 5.5% | 0.1% | 221 | 2018–2026 |
| COMUNA DITRAU CUI: 4367957 | 603,200 | 43,440 | — | 646,640 | 5.2% | 1.0% | 40 | 2021–2026 |
| COMUNA LELICENI CUI: 16363525 | 408,819 | — | — | 408,819 | 3.3% | 1.7% | 48 | 2018–2025 |
| COMUNA DEALU CUI: 4367930 | 306,564 | — | — | 306,564 | 2.5% | 0.6% | 24 | 2018–2024 |
| DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | 290,688 | — | — | 290,688 | 2.3% | 24.9% | 174 | 2018–2026 |
| COMUNA CICEU CUI: 16367667 | 286,363 | — | — | 286,363 | 2.3% | 0.6% | 37 | 2018–2026 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 248,125 | 27,301 | — | 275,426 | 2.2% | 1.8% | 54 | 2020–2026 |
| LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 265,555 | — | — | 265,555 | 2.1% | 9.5% | 84 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 104,067 | 158,629 | — | 262,696 | 2.1% | 0.0% | 48 | 2018–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 213,625 | — | — | 213,625 | 1.7% | 1.8% | 118 | 2018–2026 |
| SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 188,502 | — | — | 188,502 | 1.5% | 10.0% | 7 | 2025–2026 |
| COMUNA CIUMANI CUI: 4367922 | 187,162 | — | — | 187,162 | 1.5% | 0.3% | 2 | 2025–2026 |
| COMUNA FELICENI CUI: 4367973 | 186,024 | — | — | 186,024 | 1.5% | 0.6% | 6 | 2018–2022 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 185,572 | — | — | 185,572 | 1.5% | 0.6% | 4 | 2018 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 174,490 | — | — | 174,490 | 1.4% | 7.1% | 12 | 2019–2025 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 155,603 | — | — | 155,603 | 1.3% | 5.8% | 6 | 2024 |
| AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 149,046 | — | — | 149,046 | 1.2% | 0.5% | 29 | 2023 |
| COMUNA RACU CUI: 16373057 | 143,390 | — | — | 143,390 | 1.2% | 0.8% | 78 | 2018–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 142,249 | — | — | 142,249 | 1.1% | 0.1% | 33 | 2019–2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | — | 122,192 | 122,192 | 1.0% | 0.0% | 4 | 2019–2020 |
| COMUNA CERNAT CUI: 4404338 | 121,094 | — | — | 121,094 | 1.0% | 0.3% | 2 | 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 |
|---|---|---|---|---|
| DA41297242 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 22462000-6 | 30.09.2026 | 8,675 |
| Contract object: materiale publicitare | ||||
| DA41273452 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 31531000-7 | 28.09.2026 | 130 |
| Contract object: achizitionarea - becuri | ||||
| DA41230366 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 39290000-1 | 21.09.2026 | 830 |
| Contract object: achizitionarea - covoras intrare absorbant antimurdarie si antiderapant | ||||
| DA41229817 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 39263000-3 | 21.09.2026 | 88 |
| Contract object: achizitionarea - articole de birou | ||||
| DA41205385 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39157000-7 | 17.09.2026 | 1,900 |
| Contract object: cuier auriu cu baza de marmura neagra, fdi 0241 | ||||
| DA41205421 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39143122-7 | 17.09.2026 | 6,300 |
| Contract object: comoda cu 6 sertare bradley maro, pr fdi 0241 | ||||
| DA41205781 | COMUNA JOSENI CUI: 4367990 | 30200000-1 | 17.09.2026 | 18,585 |
| Contract object: pachet echipamente it | ||||
| DA41202877 | COMUNA JOSENI CUI: 4367990 | 39516000-2 | 17.09.2026 | 9,680 |
| Contract object: pachet mobilier pt proiect social | ||||
| DA41166074 | DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | 30197643-5 | 14.09.2026 | 1,738 |
| Contract object: hartie copiator a4, 80gr, 500coli/top | ||||
| DA41156842 | COMUNA RACU CUI: 16373057 | 39112000-0 | 14.09.2026 | 1,351 |
| Contract object: scaun executiv mesh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2521802 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 30125100-2 | 04.08.2025 | 94,958 |
| Contract object: tonere pentru imprimante | ||||
| DAN2497302 | COMUNA DITRAU CUI: 4367957 | 39263000-3 | 05.07.2025 | 786 |
| Contract object: pachet birotica pentru alegeri | ||||
| DAN2496075 | COMUNA DITRAU CUI: 4367957 | 30199000-0 | 03.07.2025 | 1,578 |
| Contract object: birotica | ||||
| DAN2494156 | COMUNA DITRAU CUI: 4367957 | 33760000-5 | 02.07.2025 | 1,912 |
| Contract object: produse sanitare-hartie igienica/prosoape de hartie | ||||
| DAN2462517 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 39263000-3 | 26.05.2025 | 2,550 |
| Contract object: articole de birou | ||||
| DAN2388142 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 30190000-7 | 20.02.2025 | 24,000 |
| Contract object: accesorii de birou | ||||
| DAN2388088 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 30197644-2 | 20.02.2025 | 38,167 |
| Contract object: hartie xerografica | ||||
| DAN2388017 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 30190000-7 | 20.02.2025 | 22,440 |
| Contract object: acesorii de birou | ||||
| DAN2387846 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 30125100-2 | 20.02.2025 | 88,739 |
| Contract object: cartuse de toner | ||||
| DAN2278160 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 39263000-3 | 01.10.2024 | 1,348 |
| Contract object: birotica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149261 | ORASUL VLAHITA CUI: 4245224 | 30195200-4 | 12.09.2025 | 1,127,295 |
| Contract object: achizitie privind echipamente si softuri itc in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din vlahita | ||||
| SCNA1077891 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 18331000-8 | 21.10.2022 | 54,463 |
| Contract object: tricouri personalizate | ||||
| SCNA1044763 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 39100000-3 | 27.10.2020 | 73,138 |
| Contract object: contracte de furnizare avand ca obiect furnizarea de mobilier birou (cod cpv: 39100000-3) - lot 1, scaune (cod cpv: 39100000-3) - lot 2, cuiere si dulap metalic (cod cpv: 39100000-3) - lot 3 si stand mobil telescopic pentru ecrane led sau lcd (cod cpv: 39153000-9) - lot 4, in conformitate cu cerintele minime obligatorii prevazute in sectiunea iii: caietul de sarcini. | ||||
| SCNA1032620 | COMUNA CRACAOANI CUI: 2614163 | 39100000-3 | 21.02.2020 | 105,067 |
| Contract object: achizitia de mobilier interior si exterior in cadrul proiectului achizitia de dotari si echipamente corporale si necorporale pentru caminul cultural din satul cracaoani, comuna cracaoani, judetul neamt | ||||
| SCNA1027186 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 18200000-1 | 13.11.2019 | 178,900 |
| Contract object: echipament de lucru pentru sezonul rece | ||||
| SCNA1025857 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 39100000-3 | 24.10.2019 | 99,964 |
| Contract object: contracte de furnizare avand ca obiect furnizarea de mobilier birou (cod cpv: 39100000-3) - lot 1, scaune (cod cpv: 39100000-3) - lot 2, cuiere si rafturi metalice - lot 3 (cod cpv: 39100000-3) - sediul central ancom | ||||
| SCNA1025642 | COMUNA SECUIENI CUI: 2613826 | 39112000-0 | 22.10.2019 | 34,444 |
| Contract object: mobilier pentru implementarea proiectului: reabilitare si modernizare camin cultural din sat basta, comuna secuieni, judetul neamt | ||||
| SCNA1018907 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39112000-0 | 01.07.2019 | 13,221 |
| Contract object: scaune de birou | ||||
- 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/15810072/api/v1/suppliers/15810072/revenue/api/v1/suppliers/15810072/scores/api/v1/suppliers/15810072/benchmarks/api/v1/red-flags/by-supplier/15810072/api/v1/suppliers/15810072/years/api/v1/suppliers/15810072/cpv/api/v1/suppliers/15810072/clients/api/v1/suppliers/15810072/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders