Total revenue
1.48 Mn.
42 client authorities · paid between 2018 and 2025
Direct purchases
1.45 Mn.
1,134 purchases
Offline purchases
34,026 RON
52 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
18.7%
Main client: SCOALA GIMNAZIALA FOGARASY MIHALY
National median: 30.2%
Ranked 32,539 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 66; the other 54 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 276,377 | — | — | 276,377 | 18.7% | 4.6% | 219 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 236,090 | — | — | 236,090 | 16.0% | 0.0% | 51 | 2020–2025 |
| COMUNA REMETEA CUI: 4367655 | 97,377 | 8,083 | — | 105,460 | 7.1% | 0.1% | 20 | 2020–2025 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 82,366 | 47 | — | 82,413 | 5.6% | 6.0% | 159 | 2021–2025 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 75,515 | 981 | — | 76,496 | 5.2% | 3.0% | 73 | 2018–2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 70,869 | — | — | 70,869 | 4.8% | 0.4% | 108 | 2018–2025 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 64,526 | — | — | 64,526 | 4.4% | 0.1% | 53 | 2018–2025 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 54,505 | 7,059 | — | 61,564 | 4.2% | 1.5% | 50 | 2018–2025 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 52,573 | — | — | 52,573 | 3.6% | 1.0% | 7 | 2018–2022 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 51,559 | — | — | 51,559 | 3.5% | 0.5% | 65 | 2018–2025 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 47,681 | — | — | 47,681 | 3.2% | 1.4% | 72 | 2018–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 46,784 | — | — | 46,784 | 3.2% | 0.0% | 23 | 2022–2025 |
| COMUNA CIUMANI CUI: 4367922 | 43,558 | 1,198 | — | 44,756 | 3.0% | 0.1% | 61 | 2019–2025 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 41,668 | — | — | 41,668 | 2.8% | 0.8% | 31 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 31,527 | — | — | 31,527 | 2.1% | 0.0% | 11 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 27,007 | 284 | — | 27,291 | 1.8% | 0.1% | 14 | 2020–2025 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 23,583 | — | — | 23,583 | 1.6% | 1.3% | 12 | 2018–2023 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 23,312 | — | — | 23,312 | 1.6% | 1.2% | 36 | 2018–2025 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 13,221 | 6,073 | — | 19,294 | 1.3% | 1.1% | 22 | 2018–2025 |
| UM0721 GHEORGHENI CUI: 4367353 | 15,552 | 1,144 | — | 16,696 | 1.1% | 0.8% | 19 | 2023–2025 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 15,870 | — | — | 15,870 | 1.1% | 1.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 12,365 | — | — | 12,365 | 0.8% | 0.4% | 10 | 2020–2024 |
| SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | 8,536 | — | — | 8,536 | 0.6% | 1.2% | 2 | 2018–2022 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 8,097 | — | — | 8,097 | 0.6% | 1.3% | 14 | 2019–2023 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 4,484 | 1,446 | — | 5,930 | 0.4% | 0.6% | 5 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA38706060 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 44110000-4 | 18.08.2025 | 125 |
| Contract object: materiale pt reparatii | ||||
| DA38702748 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44334000-0 | 18.08.2025 | 3,356 |
| Contract object: furnizare materiale de constructii hr | ||||
| DA38698323 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 34324000-4 | 14.08.2025 | 23 |
| Contract object: roata pivotanta cu flansa cu dn pp transp. pt mobilier 50mm fara frana 677844 | ||||
| DA38678419 | COMUNA CIUMANI CUI: 4367922 | 44810000-1 | 11.08.2025 | 631 |
| Contract object: materiale pentru reparatii curente si lucrari de intretinere la remiza psi, comuna ciumani | ||||
| DA38678370 | COMUNA CIUMANI CUI: 4367922 | 44810000-1 | 11.08.2025 | 516 |
| Contract object: materiale de intretinere pentru renovari curente la baia comunala, comuna ciumani | ||||
| DA38662978 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 44165100-5 | 07.08.2025 | 290 |
| Contract object: furtun apa 5/4 20m economic 10-040 cellfast | ||||
| DA38662861 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 44110000-4 | 07.08.2025 | 359 |
| Contract object: materiale de constructii | ||||
| DA38631241 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 44110000-4 | 31.07.2025 | 3,463 |
| Contract object: materiale pt reparatii | ||||
| DA38631063 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44110000-4 | 31.07.2025 | 534 |
| Contract object: diferite materiale pt reparatii si renovare | ||||
| DA38629600 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 44110000-4 | 31.07.2025 | 290 |
| Contract object: materiale pt reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861809 | COMUNA REMETEA CUI: 4367655 | 44192000-2 | 23.09.2026 | 8,083 |
| Contract object: materiale de constructii | ||||
| DAN2507608 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 44110000-4 | 16.07.2025 | 1,021 |
| Contract object: materiale pentru reparatii | ||||
| DAN2361503 | UM0721 GHEORGHENI CUI: 4367353 | 44111000-1 | 16.01.2025 | 253 |
| Contract object: produse pentru reparatii | ||||
| DAN2327420 | COMUNA CIUMANI CUI: 4367922 | 44423000-1 | 04.12.2024 | 55 |
| Contract object: element de imbinare jgheab 150 pentru reperatii curente si intretinere la remiza psi | ||||
| DAN2323240 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44192000-2 | 28.11.2024 | 44 |
| Contract object: materiale de constructie | ||||
| DAN2246588 | AQUASERV MAROS SRL CUI: 42793270 | 34913000-0 | 13.08.2024 | 212 |
| Contract object: material auxiliar | ||||
| DAN2244032 | AQUASERV MAROS SRL CUI: 42793270 | 50100000-6 | 08.08.2024 | 586 |
| Contract object: material auxiliar | ||||
| DAN2216134 | UM0721 GHEORGHENI CUI: 4367353 | 33760000-5 | 03.07.2024 | 174 |
| Contract object: produse intretinere / igiena | ||||
| DAN2216167 | UM0721 GHEORGHENI CUI: 4367353 | 44111000-1 | 03.07.2024 | 253 |
| Contract object: materiale reparatii curente | ||||
| DAN2206960 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44812210-0 | 21.06.2024 | 104 |
| Contract object: vosea email galben | ||||
- 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/16658720/api/v1/suppliers/16658720/revenue/api/v1/suppliers/16658720/scores/api/v1/suppliers/16658720/benchmarks/api/v1/red-flags/by-supplier/16658720/api/v1/suppliers/16658720/years/api/v1/suppliers/16658720/cpv/api/v1/suppliers/16658720/clients/api/v1/suppliers/16658720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders