Total revenue
914,383 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
889,698 RON
675 purchases
Offline purchases
24,685 RON
45 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
51.7%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 7,694 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 472,291 | — | — | 472,291 | 51.7% | 0.2% | 390 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 99,667 | 4,300 | — | 103,967 | 11.4% | 0.5% | 118 | 2018–2026 |
| ORASUL COMANESTI CUI: 4353269 | 101,349 | — | — | 101,349 | 11.1% | 0.0% | 1 | 2019 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 54,951 | — | — | 54,951 | 6.0% | 0.1% | 21 | 2018–2025 |
| COMUNA TOMESTI CUI: 15865574 | 16,743 | — | — | 16,743 | 1.8% | 0.1% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 13,917 | — | — | 13,917 | 1.5% | 0.5% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 13,698 | — | — | 13,698 | 1.5% | 0.4% | 4 | 2020–2021 |
| ORASUL VLAHITA CUI: 4245224 | 12,481 | — | — | 12,481 | 1.4% | 0.0% | 10 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 11,582 | — | 11,582 | 1.3% | 0.0% | 9 | 2020–2026 |
| COMUNA CARTA CUI: 4246122 | 11,284 | — | — | 11,284 | 1.2% | 0.0% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 10,979 | — | — | 10,979 | 1.2% | 0.3% | 13 | 2018–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 7,297 | — | — | 7,297 | 0.8% | 0.0% | 2 | 2020 |
| COMUNA COZMENI CUI: 14597953 | 2,536 | 4,475 | — | 7,011 | 0.8% | 0.0% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 6,945 | — | — | 6,945 | 0.8% | 0.3% | 2 | 2018–2026 |
| COMUNA FRUMOASA CUI: 4246173 | 4,547 | 1,997 | — | 6,544 | 0.7% | 0.0% | 13 | 2018–2026 |
| COMUNA SICULENI CUI: 4246270 | 5,841 | 452 | — | 6,293 | 0.7% | 0.0% | 9 | 2019–2025 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 6,258 | — | — | 6,258 | 0.7% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 4,984 | — | — | 4,984 | 0.6% | 0.3% | 5 | 2020–2024 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 4,857 | — | — | 4,857 | 0.5% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 | 4,487 | — | — | 4,487 | 0.5% | 0.9% | 6 | 2018–2025 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 3,866 | — | — | 3,866 | 0.4% | 0.1% | 9 | 2019–2024 |
| LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 3,268 | — | — | 3,268 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA MUGENI CUI: 4368065 | 3,041 | — | — | 3,041 | 0.3% | 0.0% | 4 | 2020–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 2,784 | — | — | 2,784 | 0.3% | 0.0% | 3 | 2019–2026 |
| WELLNESS TUSNAD SRL CUI: 31932837 | 2,435 | — | — | 2,435 | 0.3% | 0.3% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41297082 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 31700000-3 | 30.09.2026 | 286 |
| Contract object: achizitii sonerie alarma si accesorii | ||||
| DA41294370 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 31700000-3 | 30.09.2026 | 1,098 |
| Contract object: materiale pt.electricitate | ||||
| DA41235774 | ORASUL VLAHITA CUI: 4245224 | 31700000-3 | 22.09.2026 | 2,996 |
| Contract object: materiale electrice | ||||
| DA41231137 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31700000-3 | 22.09.2026 | 2,922 |
| Contract object: pachet materiale electrice | ||||
| DA41222089 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 31700000-3 | 21.09.2026 | 1,144 |
| Contract object: mat.de electricitate | ||||
| DA41207430 | ORASUL VLAHITA CUI: 4245224 | 31700000-3 | 17.09.2026 | 357 |
| Contract object: materiale electrice | ||||
| DA41197439 | COMUNA TOMESTI CUI: 15865574 | 31000000-6 | 17.09.2026 | 462 |
| Contract object: pachet materiale electrice | ||||
| DA41195466 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 31700000-3 | 16.09.2026 | 90 |
| Contract object: piese de schimb ap.de diagnosticare | ||||
| DA41191350 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 31700000-3 | 16.09.2026 | 552 |
| Contract object: piese de schimb aparate bloc operator | ||||
| DA41175243 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 31700000-3 | 15.09.2026 | 1,043 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816353 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31531100-8 | 23.07.2026 | 1,911 |
| Contract object: furnizare tuburi | ||||
| DAN2737407 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 31680000-6 | 22.04.2026 | 137 |
| Contract object: articole si accesorii electrice | ||||
| DAN2656496 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31531100-8 | 15.01.2026 | 2,475 |
| Contract object: furnizare materiale | ||||
| DAN2652687 | COMUNA SICULENI CUI: 4246270 | 44423000-1 | 13.01.2026 | 367 |
| Contract object: articole electronice | ||||
| DAN2503190 | JUDETUL HARGHITA CUI: 4245763 | 31518100-1 | 10.07.2025 | 734 |
| Contract object: reflectoare, necesare derularii proiectului international safety4tmf - coordinated prevention and disaster management activities on tailings management facilities by authorities, municipalities and other stakeholders for solutions reducing transnational risks and hazards in cadrul programului pentru regiunea dunarii | ||||
| DAN2298257 | COMUNA FRUMOASA CUI: 4246173 | 31681410-0 | 24.10.2024 | 372 |
| Contract object: materiale electrice | ||||
| DAN2298250 | COMUNA FRUMOASA CUI: 4246173 | 31681410-0 | 24.10.2024 | 1,511 |
| Contract object: materiale electrice | ||||
| DAN2260477 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44532000-8 | 06.09.2024 | 1,759 |
| Contract object: furnizare dispozitiv fixare | ||||
| DAN2246786 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42943210-3 | 13.08.2024 | 899 |
| Contract object: furnizare termostate | ||||
| DAN2038620 | COMUNA FRUMOASA CUI: 4246173 | 31700000-3 | 06.11.2023 | 114 |
| Contract object: starter s10 4-65w philips | ||||
- 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/16299821/api/v1/suppliers/16299821/revenue/api/v1/suppliers/16299821/scores/api/v1/suppliers/16299821/benchmarks/api/v1/red-flags/by-supplier/16299821/api/v1/suppliers/16299821/years/api/v1/suppliers/16299821/cpv/api/v1/suppliers/16299821/clients/api/v1/suppliers/16299821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders