Total revenue
4.77 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.28 Mn.
73 purchases
Offline purchases
188,980 RON
5 purchases
Tenders
299,000 RON
2 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
22.5%
Main client: COMUNA CIUMANI
National median: 30.2%
Ranked 28,619 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
#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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIUMANI CUI: 4367922 | 1,062,020 | 9,000 | — | 1,071,020 | 22.5% | 1.6% | 15 | 2018–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 290,315 | 143,980 | 256,000 | 690,295 | 14.5% | 0.3% | 8 | 2021–2025 |
| COMUNA VARSAG CUI: 4367752 | 624,444 | — | — | 624,444 | 13.1% | 2.6% | 9 | 2018–2026 |
| COMUNA DITRAU CUI: 4367957 | 583,988 | — | — | 583,988 | 12.3% | 0.9% | 7 | 2018–2023 |
| COMUNA LAZAREA CUI: 4368006 | 511,056 | — | — | 511,056 | 10.7% | 1.0% | 10 | 2018–2026 |
| COMUNA MICFALAU CUI: 16410805 | 371,450 | — | — | 371,450 | 7.8% | 1.8% | 3 | 2020–2025 |
| COMUNA SANDOMINIC CUI: 4245879 | 308,919 | — | — | 308,919 | 6.5% | 0.6% | 9 | 2018–2025 |
| COMUNA SATU MARE CUI: 16373065 | 170,340 | — | — | 170,340 | 3.6% | 0.6% | 6 | 2018–2024 |
| COMUNA MERESTI CUI: 4246246 | 117,500 | — | — | 117,500 | 2.5% | 0.4% | 1 | 2021 |
| COMUNA PAULENI CIUC CUI: 4246262 | 90,000 | — | — | 90,000 | 1.9% | 0.7% | 1 | 2023 |
| COMUNA PORUMBENI CUI: 16367675 | 32,000 | — | 43,000 | 75,000 | 1.6% | 0.2% | 2 | 2019 |
| JUDETUL HARGHITA CUI: 4245763 | — | 36,000 | — | 36,000 | 0.8% | 0.0% | 1 | 2024 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 32,000 | — | — | 32,000 | 0.7% | 0.1% | 1 | 2019 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 29,000 | — | — | 29,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA CHICHIS CUI: 4201899 | 24,700 | — | — | 24,700 | 0.5% | 0.1% | 2 | 2019–2021 |
| COMUNA BRETCU CUI: 4201864 | 24,000 | — | — | 24,000 | 0.5% | 0.1% | 2 | 2019 |
| COMUNA SUSENI CUI: 4367701 | 6,295 | — | — | 6,295 | 0.1% | 0.0% | 1 | 2019 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 3,000 | — | — | 3,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA41117913 | COMUNA LAZAREA CUI: 4368006 | 71322500-6 | 07.09.2026 | 79,100 |
| Contract object: proiectare drumuri locale dali (fara studiu topografic) si p.t. conform descrierii | ||||
| DA41118010 | COMUNA LAZAREA CUI: 4368006 | 71322000-1 | 07.09.2026 | 42,300 |
| Contract object: servicii de proiectare trotuare langa d. n. faza dali (fara studiul topografic) si proiect tehnic. | ||||
| DA40721727 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 71356200-0 | 29.06.2026 | 3,000 |
| Contract object: responsabil tehnic cu executia pentru poduri, podete. | ||||
| DA40445015 | COMUNA VARSAG CUI: 4367752 | 79314000-8 | 21.05.2026 | 88,400 |
| Contract object: servicii de proiectare faza dali fara studiu topografic. | ||||
| DA40194390 | COMUNA CIUMANI CUI: 4367922 | 71356200-0 | 17.04.2026 | 45,400 |
| Contract object: servicii de asistenta tehnica pt. modernizare drumuri de camp in comuna ciumani, judetul harghita | ||||
| DA38181126 | COMUNA SANDOMINIC CUI: 4245879 | 71322500-6 | 23.05.2025 | 18,000 |
| Contract object: elaborare documentatie tehnica. intretinere si reparatii drumuri. | ||||
| DA38180989 | COMUNA SANDOMINIC CUI: 4245879 | 71322000-1 | 23.05.2025 | 29,000 |
| Contract object: servicii de proiectare faza dali fara studiu topografic. | ||||
| DA37852567 | COMUNA MICFALAU CUI: 16410805 | 71356200-0 | 08.04.2025 | 107,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA36396442 | COMUNA SATU MARE CUI: 16373065 | 71322500-6 | 30.08.2024 | 42,000 |
| Contract object: elaborare proiect tehnic. faza: proiect tehnic de executie, de | ||||
| DA36266527 | COMUNA CIUMANI CUI: 4367922 | 71322500-6 | 08.08.2024 | 166,950 |
| Contract object: servicii de proiectare faza pt pentru modernizare drumuri de camp in comuna ciumani, judetul harghi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706177 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71520000-9 | 18.03.2026 | 82,000 |
| Contract object: servicii de diriginte de santier | ||||
| DAN2499518 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71330000-0 | 08.07.2025 | 19,000 |
| Contract object: actualizarea dali - reabilitarea strada cimitirului si strada ghindei | ||||
| DAN2462887 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71520000-9 | 27.05.2025 | 42,980 |
| Contract object: servicii de supraveghere la proiectul reabilitarea terenului de sport si a internatului liceului tehnologic fogarassy mihaly din municipiul gheorgheni | ||||
| DAN2171134 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 26.04.2024 | 36,000 |
| Contract object: servicii de supraveghere a lucrarilor aferente obiectivului de investitii amenajare drum de legatura intre dn 12 si strada garii in municipiul gheorgheni | ||||
| DAN1420822 | COMUNA CIUMANI CUI: 4367922 | 71356200-0 | 16.02.2021 | 9,000 |
| Contract object: asistenta tehnica din partea proiectantului la executie lucrari construire trotuar pe langa drumul judetean in comuna ciumani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074423 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71520000-9 | 11.08.2022 | 256,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier la obiectivul de investitie reconfigurarea infrastructurii urbane in municipiului gheorgheni | ||||
| SCNA1012994 | COMUNA PORUMBENI CUI: 16367675 | 71356200-0 | 27.02.2019 | 43,000 |
| Contract object: asistenta tehnica din partea proiectantului in cadrul proiectului reabilitarea strazilor in comuna porumbeni | ||||
- 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/17078381/api/v1/suppliers/17078381/revenue/api/v1/suppliers/17078381/scores/api/v1/suppliers/17078381/benchmarks/api/v1/red-flags/by-supplier/17078381/api/v1/suppliers/17078381/years/api/v1/suppliers/17078381/cpv/api/v1/suppliers/17078381/clients/api/v1/suppliers/17078381/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders