Total revenue
16.37 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
6.58 Mn.
221 purchases
Offline purchases
506,340 RON
27 purchases
Tenders
9.28 Mn.
9 contracts
Won without competition
36.5%
5 of 9 lots
National rate: 34.3%
Ranked 5,791 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.1%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 16,815 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 585,109 | 469,799 | 4,687,474 | 5,742,382 | 35.1% | 1.0% | 25 | 2018–2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 144,870 | — | 2,795,283 | 2,940,153 | 18.0% | 3.4% | 10 | 2019–2023 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 1,068,876 | — | 864,506 | 1,933,382 | 11.8% | 6.4% | 49 | 2018–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 178,955 | — | 935,731 | 1,114,686 | 6.8% | 4.6% | 10 | 2018–2026 |
| COMUNA PAULENI CIUC CUI: 4246262 | 832,820 | 2,886 | — | 835,706 | 5.1% | 6.5% | 17 | 2019–2026 |
| COMUNA SATU MARE CUI: 16373065 | 634,853 | — | — | 634,853 | 3.9% | 2.4% | 15 | 2019–2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 594,460 | — | — | 594,460 | 3.6% | 0.9% | 9 | 2019–2026 |
| COMUNA LELICENI CUI: 16363525 | 517,132 | — | — | 517,132 | 3.2% | 2.1% | 24 | 2018–2026 |
| COMUNA DEALU CUI: 4367930 | 446,978 | — | — | 446,978 | 2.7% | 0.9% | 3 | 2018–2019 |
| COMUNA FRUMOASA CUI: 4246173 | 445,844 | — | — | 445,844 | 2.7% | 1.2% | 11 | 2018–2024 |
| COMUNA CARTA CUI: 4246122 | 289,954 | — | — | 289,954 | 1.8% | 1.0% | 9 | 2020–2026 |
| COMUNA VARSAG CUI: 4367752 | 176,300 | — | — | 176,300 | 1.1% | 0.7% | 3 | 2020–2021 |
| COMUNA COZMENI CUI: 14597953 | 161,296 | — | — | 161,296 | 1.0% | 0.6% | 7 | 2020–2023 |
| DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 83,888 | — | — | 83,888 | 0.5% | 4.0% | 1 | 2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 60,318 | — | — | 60,318 | 0.4% | 0.1% | 2 | 2025 |
| COMUNA RACU CUI: 16373057 | 48,575 | 9,221 | — | 57,796 | 0.4% | 0.3% | 10 | 2018–2026 |
| COMUNA LAZAREA CUI: 4368006 | 40,000 | — | — | 40,000 | 0.2% | 0.1% | 2 | 2022–2023 |
| COMUNA DANESTI CUI: 4246157 | 40,000 | — | — | 40,000 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL BALAN CUI: 4367612 | 17,631 | 16,952 | — | 34,583 | 0.2% | 0.1% | 3 | 2018–2019 |
| COMUNA SANDOMINIC CUI: 4245879 | 32,360 | — | — | 32,360 | 0.2% | 0.1% | 3 | 2018–2020 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 29,169 | — | — | 29,169 | 0.2% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 27,314 | — | — | 27,314 | 0.2% | 1.2% | 1 | 2026 |
| ECO-CSIK SRL CUI: 25741662 | 23,971 | 1,042 | — | 25,013 | 0.2% | 0.1% | 6 | 2019–2024 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 22,860 | — | — | 22,860 | 0.1% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 21,914 | — | — | 21,914 | 0.1% | 1.2% | 1 | 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 |
|---|---|---|---|---|
| DA40976540 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 45310000-3 | 12.08.2026 | 6,500 |
| Contract object: lucrari ie bransament electric | ||||
| DA40927341 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 45310000-3 | 04.08.2026 | 7,549 |
| Contract object: furnizare si punere in functiune bmpti | ||||
| DA40902680 | SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 31681500-8 | 29.07.2026 | 27,314 |
| Contract object: furnizare si punere in functiune statie de incarcare masini electrice | ||||
| DA40881465 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 31681500-8 | 24.07.2026 | 21,914 |
| Contract object: furnizare si punere in functiune statie de incarcare masini electrice | ||||
| DA40866611 | COMUNA SATU MARE CUI: 16373065 | 50232100-1 | 22.07.2026 | 35,000 |
| Contract object: servicii de intretinere iluminat public satu mare adv1539816 | ||||
| DA40771824 | COMUNA PAULENI CIUC CUI: 4246262 | 45310000-3 | 07.07.2026 | 7,549 |
| Contract object: furnizare si punere in functiune bmpti | ||||
| DA40769862 | COMUNA MIHAILENI CUI: 4246254 | 45310000-3 | 06.07.2026 | 7,549 |
| Contract object: furnizare si punere in functiune bmpti statie de racordare mih nr.267/a | ||||
| DA40757733 | GRADINITA NAPOCSKA CUI: 4245461 | 45317000-2 | 03.07.2026 | 3,600 |
| Contract object: servicii | ||||
| DA40750092 | GRADINITA NAPOCSKA CUI: 4245461 | 45310000-3 | 02.07.2026 | 800 |
| Contract object: servicii | ||||
| DA40699666 | COMUNA LELICENI CUI: 16363525 | 45316110-9 | 24.06.2026 | 114,019 |
| Contract object: executie proiect dezvoltarea infrastructurii de iluminat public din comuna leliceni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838272 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45500000-2 | 24.08.2026 | 5,700 |
| Contract object: inchiriere de utilaje si de echipamente de constructii si de lucrari publice cu operator | ||||
| DAN2698473 | COMUNA RACU CUI: 16373057 | 50232100-1 | 09.03.2026 | 3,998 |
| Contract object: servicii de intretinere a iluminatului public-manopera si materiale necesare | ||||
| DAN2688522 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45310000-3 | 24.02.2026 | 3,120 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2671789 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45317000-2 | 30.01.2026 | 2,360 |
| Contract object: lucrari de instalatii electrice la patinoar in aer liber | ||||
| DAN2671687 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45317000-2 | 30.01.2026 | 560 |
| Contract object: lucrari de instalatii electrice patinoar in aer liber cf ctr 233/2023 | ||||
| DAN2601185 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45310000-3 | 11.11.2025 | 76,250 |
| Contract object: lucrari de instalatii electrice pentru proiectul dezvoltarea, modernizarea si completarea sistemului de management integrat al deseurilor municipale prin construirea de insule ecologice digitalizate in mun. miercurea-ciuc | ||||
| DAN2573267 | COMUNA PAULENI CIUC CUI: 4246262 | 45310000-3 | 10.10.2025 | 2,886 |
| Contract object: bransament trifazat pentru remiza psi soimeni | ||||
| DAN2490388 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45310000-3 | 30.06.2025 | 5,030 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2483086 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45500000-2 | 20.06.2025 | 4,200 |
| Contract object: inchiriere echipamente si utilaje | ||||
| DAN2448410 | COMUNA RACU CUI: 16373057 | 50232100-1 | 08.05.2025 | 1,139 |
| Contract object: servicii de intretinere a iluminatului public cf contr.589/02.02.2024, pv14/18.02.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117818 | COMUNA MIHAILENI CUI: 4246254 | 50232100-1 | 06.03.2025 | 189,695 |
| Contract object: delegarea gestiunii sistemului de iluminat public pe teritoriul administrativ al uat comuna mihaileni | ||||
| SCNA1098235 | COMUNA MIHAILENI CUI: 4246254 | 45316110-9 | 25.01.2024 | 746,036 |
| Contract object: executie de lucrari pentru proiectul modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna mihaileni, judetul harghita | ||||
| CAN1110914 | COMUNA LUNCA DE JOS CUI: 4246211 | 50232100-1 | 07.09.2023 | 1,470,531 |
| Contract object: delegarea gestiunii serviciului de iluminat public - comuna lunca de jos, harghita | ||||
| SCNA1067204 | COMUNA LUNCA DE JOS CUI: 4246211 | 45316110-9 | 23.03.2022 | 1,324,752 |
| Contract object: executie de lucrari pentru proiectul modernizarea si extinderea sistemului de iluminat public in comuna lunca de jos | ||||
| PCA1000350 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 50232100-1 | 21.07.2021 | 4,029,660 |
| Contract object: delegarea gestiunii sistemului de iluminat public pe teritoriul administrativ al municipiului miercurea-ciuc | ||||
| SCNA1041980 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 34928530-2 | 02.09.2020 | 251,482 |
| Contract object: achizitionarea si montarea corpurilor de iluminat public | ||||
| SCNA1034079 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 45310000-3 | 26.03.2020 | 864,506 |
| Contract object: executia de lucrari de modernizare a iluminatului public din comuna ciucsangeorgiu in cadrul proiectului modernizarea iluminatului public in comuna ciucsangeorgiu | ||||
| SCNA1022871 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 34928530-2 | 09.09.2019 | 209,515 |
| Contract object: achizitionarea si montarea corpurilor de iluminat public | ||||
| SCNA1003490 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 34928530-2 | 29.08.2018 | 196,817 |
| Contract object: achizitionarea si montarea corpurilor de iluminat public | ||||
- 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/15922718/api/v1/suppliers/15922718/revenue/api/v1/suppliers/15922718/scores/api/v1/suppliers/15922718/benchmarks/api/v1/red-flags/by-supplier/15922718/api/v1/suppliers/15922718/years/api/v1/suppliers/15922718/cpv/api/v1/suppliers/15922718/clients/api/v1/suppliers/15922718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders