Total revenue
2.42 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.33 Mn.
292 purchases
Offline purchases
81,288 RON
23 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
42.0%
Main client: HARVIZ SA
National median: 30.2%
Ranked 12,275 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| HARVIZ SA CUI: 24499588 | 989,267 | 24,217 | — | 1,013,484 | 42.0% | 0.2% | 110 | 2018–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 269,370 | — | — | 269,370 | 11.2% | 3.3% | 20 | 2021–2026 |
| ECO-CSIK SRL CUI: 25741662 | 217,732 | 503 | — | 218,235 | 9.0% | 1.1% | 48 | 2019–2026 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 177,559 | 3,580 | — | 181,139 | 7.5% | 2.4% | 28 | 2024–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 145,032 | — | — | 145,032 | 6.0% | 4.7% | 5 | 2024–2025 |
| COMUNA DEALU CUI: 4367930 | 135,610 | — | — | 135,610 | 5.6% | 0.3% | 1 | 2025 |
| POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 104,677 | — | — | 104,677 | 4.3% | 10.6% | 35 | 2022–2025 |
| COMUNA PAULENI CIUC CUI: 4246262 | 92,491 | — | — | 92,491 | 3.8% | 0.7% | 3 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 31,580 | 27,606 | — | 59,186 | 2.5% | 1.2% | 7 | 2022–2025 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 53,163 | — | — | 53,163 | 2.2% | 0.7% | 4 | 2025–2026 |
| TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 34,369 | — | — | 34,369 | 1.4% | 2.2% | 13 | 2021–2023 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 9,397 | 23,261 | — | 32,658 | 1.4% | 0.9% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 30,471 | — | — | 30,471 | 1.3% | 1.6% | 6 | 2022–2024 |
| LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 14,271 | — | — | 14,271 | 0.6% | 1.0% | 1 | 2026 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 7,680 | — | — | 7,680 | 0.3% | 0.0% | 1 | 2020 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 7,387 | — | — | 7,387 | 0.3% | 0.0% | 4 | 2022–2025 |
| GOSCOM SA CUI: 10138656 | 6,753 | — | — | 6,753 | 0.3% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 3,007 | — | — | 3,007 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA RACU CUI: 16373057 | 1,083 | 1,883 | — | 2,966 | 0.1% | 0.0% | 8 | 2023–2026 |
| CSIKI TRANS SRL CUI: 26416163 | 1,951 | — | — | 1,951 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 518 | — | — | 518 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 460 | — | — | 460 | 0.0% | 0.0% | 1 | 2026 |
| INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 321 | — | — | 321 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 288 | — | — | 288 | 0.0% | 0.0% | 1 | 2020 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 238 | — | 238 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41300622 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 72211000-7 | 30.09.2026 | 5,452 |
| Contract object: mydartfish live s pe sezonul competitional 2026-2027 | ||||
| DA40953182 | HARVIZ SA CUI: 24499588 | 30213100-6 | 06.08.2026 | 58,235 |
| Contract object: computere portabile | ||||
| DA40953760 | HARVIZ SA CUI: 24499588 | 30237460-1 | 06.08.2026 | 192 |
| Contract object: kit - dell pro wireless keyboard and mouse - km5221w - us international (qwerty) | ||||
| DA40953734 | HARVIZ SA CUI: 24499588 | 48620000-0 | 06.08.2026 | 6,823 |
| Contract object: sistem operare pentru server gis windows server std 2025 64bit english 1pk dsp oei dvd 16 core | ||||
| DA40953698 | HARVIZ SA CUI: 24499588 | 48624000-8 | 06.08.2026 | 5,968 |
| Contract object: licenta microsoft office 2024 home & business (1 dispozitiv / licenta pe viata) | ||||
| DA40953311 | HARVIZ SA CUI: 24499588 | 30231310-3 | 06.08.2026 | 7,110 |
| Contract object: monitoare cu ecran plat pentru calculatoare | ||||
| DA40953548 | HARVIZ SA CUI: 24499588 | 30232110-8 | 06.08.2026 | 3,599 |
| Contract object: multifunctional lexmark mx431adn | ||||
| DA40953393 | HARVIZ SA CUI: 24499588 | 31154000-0 | 06.08.2026 | 18,738 |
| Contract object: sursa de alimentare neintreruptibila | ||||
| DA40953459 | HARVIZ SA CUI: 24499588 | 30213300-8 | 06.08.2026 | 10,536 |
| Contract object: calculator - dell pro micro,intel core ultra 5 235 16gb | ||||
| DA40826831 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 72700000-7 | 15.07.2026 | 475 |
| Contract object: servicii de suport tehnic pentru reteaua informatica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791299 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50312320-4 | 29.06.2026 | 238 |
| Contract object: reparatii la retea de internet arena eross zsolt - sertizare cablu, configurare retea | ||||
| DAN2744044 | COMUNA RACU CUI: 16373057 | 72500000-0 | 29.04.2026 | 61 |
| Contract object: prelungire domeniu rakos.ro perioada 1 ani | ||||
| DAN2711477 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 50323100-6 | 24.03.2026 | 4,800 |
| Contract object: servicii informatice | ||||
| DAN2685513 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 30125100-2 | 18.02.2026 | 1,400 |
| Contract object: cartus toner | ||||
| DAN2670777 | COMUNA RACU CUI: 16373057 | 72500000-0 | 29.01.2026 | 366 |
| Contract object: servicii webhosting rakos.ro anul 2025, prelungire domeniu csikrakos.ro 1 ani 07.11.2025-07.11.2026 | ||||
| DAN2670197 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 50323100-6 | 29.01.2026 | 10,061 |
| Contract object: revenire la notificarea cu nr.dan2414487 avand ca obiect- intretinerea si depanarea calculatoarelor, retelei de calculatoare si alte servicii informatice.<br>motivul revenirii - contractul pentru anul 2025 a fost incheiat cu plati efectuate in functie de necesitati. valoarea notificata: 4.200,00 lei; valoarea totala la finalul anului: 10.061,00 lei. | ||||
| DAN2669969 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 30232110-8 | 29.01.2026 | 1,090 |
| Contract object: imprimanta | ||||
| DAN2613878 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 30232110-8 | 27.11.2025 | 1,090 |
| Contract object: imprimanta | ||||
| DAN2571795 | HARVIZ SA CUI: 24499588 | 72265000-0 | 09.10.2025 | 17,540 |
| Contract object: servicii de instalare si configurare cluster hyper-v si servere | ||||
| DAN2414487 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 50323100-6 | 27.03.2025 | 4,200 |
| Contract object: intretinerea si depanarea calculatoarelor, retelei de calculatoare si alte servicii informatice | ||||
- 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/16632429/api/v1/suppliers/16632429/revenue/api/v1/suppliers/16632429/scores/api/v1/suppliers/16632429/benchmarks/api/v1/red-flags/by-supplier/16632429/api/v1/suppliers/16632429/years/api/v1/suppliers/16632429/cpv/api/v1/suppliers/16632429/clients/api/v1/suppliers/16632429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders