Total revenue
47.33 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
26.31 Mn.
637 purchases
Offline purchases
1.30 Mn.
11 purchases
Tenders
19.72 Mn.
11 contracts
Won without competition
34.2%
3 of 11 lots
National rate: 34.3%
Ranked 6,031 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.4%
Main client: COMUNA SANSIMION
National median: 30.2%
Ranked 30,758 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
#02 At the ceiling
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 24; the other 12 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 SANSIMION CUI: 4245909 | 2,151,595 | 2,079 | 7,499,395 | 9,653,069 | 20.4% | 13.7% | 42 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 5,600,625 | 1,290,018 | 552,787 | 7,443,430 | 15.7% | 1.3% | 19 | 2019–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 2,323,188 | — | 3,923,694 | 6,246,882 | 13.2% | 12.2% | 19 | 2018–2025 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 2,173,629 | — | 2,179,157 | 4,352,786 | 9.2% | 14.3% | 133 | 2018–2026 |
| COMUNA SANTIMBRU CUI: 16363517 | 1,243,442 | 908 | 3,098,656 | 4,343,006 | 9.2% | 12.3% | 19 | 2018–2026 |
| COMUNA LELICENI CUI: 16363525 | 2,421,111 | — | — | 2,421,111 | 5.1% | 9.9% | 91 | 2018–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 2,300,220 | — | — | 2,300,220 | 4.9% | 5.3% | 61 | 2018–2026 |
| COMUNA SINMARTIN CUI: 4245887 | 1,563,683 | — | — | 1,563,683 | 3.3% | 15.4% | 53 | 2018–2026 |
| COMUNA MADARAS CUI: 14596052 | 312,013 | — | 1,085,120 | 1,397,133 | 3.0% | 1.9% | 5 | 2022–2024 |
| COMUNA SICULENI CUI: 4246270 | — | — | 1,380,193 | 1,380,193 | 2.9% | 2.8% | 1 | 2024 |
| COMUNA TUSNAD CUI: 4245941 | 1,257,667 | — | — | 1,257,667 | 2.7% | 4.1% | 34 | 2018–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 1,097,171 | — | — | 1,097,171 | 2.3% | 4.6% | 25 | 2018–2025 |
| COMUNA DANESTI CUI: 4246157 | 927,648 | — | — | 927,648 | 2.0% | 1.0% | 15 | 2018–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 862,697 | — | — | 862,697 | 1.8% | 2.3% | 27 | 2018–2024 |
| COMUNA COZMENI CUI: 14597953 | 728,120 | — | — | 728,120 | 1.5% | 2.5% | 38 | 2019–2025 |
| COMUNA CARTA CUI: 4246122 | 361,511 | — | — | 361,511 | 0.8% | 1.3% | 25 | 2018–2025 |
| ORASUL BALAN CUI: 4367612 | 350,000 | — | — | 350,000 | 0.7% | 0.6% | 1 | 2022 |
| ECO-CSIK SRL CUI: 25741662 | 219,770 | — | — | 219,770 | 0.5% | 1.1% | 10 | 2018–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 149,810 | — | — | 149,810 | 0.3% | 0.4% | 6 | 2021–2024 |
| COMUNA TOMESTI CUI: 15865574 | 144,574 | — | — | 144,574 | 0.3% | 0.7% | 4 | 2019–2021 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 63,254 | — | — | 63,254 | 0.1% | 0.3% | 13 | 2021–2022 |
| COMUNA PAULENI CIUC CUI: 4246262 | 50,554 | — | — | 50,554 | 0.1% | 0.4% | 9 | 2020–2021 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 5,500 | — | 5,500 | 0.0% | 0.0% | 1 | 2023 |
| HARVIZ SA CUI: 24499588 | — | 4,506 | — | 4,506 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 2,360 | — | — | 2,360 | 0.0% | 0.1% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MULTIPLAND SRL CUI: 6178970 | 2 | 3,854,112 | 7,708,224 | 2 | 2025–2026 |
| ING SERVICE SRL CUI: 18687226 | 3 | 3,108,257 | 7,502,403 | 3 | 2024 |
| ATELIER K510 SRL CUI: 46851625 | 1 | 642,944 | 2,571,777 | 1 | 2024 |
| TOTAL PROIECT SRL CUI: 6369423 | 1 | 642,944 | 2,571,777 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41279903 | COMUNA SINMARTIN CUI: 4245887 | 43262100-8 | 28.09.2026 | 37,055 |
| Contract object: lucrari de reparatii si intretinere a drumurilor agricole din com. sanmartin | ||||
| DA41198252 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 60100000-9 | 16.09.2026 | 3,900 |
| Contract object: transport materiale cu autobasculanta | ||||
| DA41116248 | ECO-CSIK SRL CUI: 25741662 | 60100000-9 | 04.09.2026 | 12,800 |
| Contract object: transport sare | ||||
| DA40997342 | COMUNA LELICENI CUI: 16363525 | 45233141-9 | 17.08.2026 | 229,654 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA40775642 | COMUNA SANCRAIENI CUI: 4246297 | 43212000-2 | 07.07.2026 | 2,065 |
| Contract object: lucrari cu buldozer | ||||
| DA40704752 | COMUNA SANCRAIENI CUI: 4246297 | 34142300-7 | 25.06.2026 | 504 |
| Contract object: transport cu trailer utilaje 4 axe | ||||
| DA40704778 | COMUNA SANCRAIENI CUI: 4246297 | 43212000-2 | 25.06.2026 | 2,950 |
| Contract object: lucrari cu buldozer | ||||
| DA40691787 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45233330-1 | 24.06.2026 | 553,707 |
| Contract object: lucrari de fundatie pentru drumuri in municipiul miercurea ciuc | ||||
| DA40691870 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45233160-8 | 24.06.2026 | 694,191 |
| Contract object: drumuri si alte suprafete pietruite in municipiul miercurea ciuc | ||||
| DA40599301 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 43262100-8 | 10.06.2026 | 1,360 |
| Contract object: lucrari cu buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2325357 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 02.12.2024 | 130,621 |
| Contract object: elaborare pt+dtad+dtoe+at-executia lucrarilor de demolare demolarea cladirilor c6,c7,c8 si c9 din cadrul investitiei demolare constructii aflate in incinta unitatilor de invatamant din str. toplita nr. 20-22 | ||||
| DAN2318094 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 21.11.2024 | 51,000 |
| Contract object: elaborare a documentatiei tehnice pentru obtinerea autorizatiei de demolare dtad+pt+dtoe,at din partea proiectantului si executia lucrarilor de demolare, aferent investtiei:demontare cos de fum dezafectat la centrala termica situat in str. gl sndor nr. 14/a | ||||
| DAN2308105 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45000000-7 | 07.11.2024 | 73,628 |
| Contract object: lucrari de constructii pentru proiectul dezvoltarea, modernizarea si completarea sistemului de management integrat al deseurilor municipale prin construirea de insule ecologice digitalizate in mun. miercurea-ciuc | ||||
| DAN2207424 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45233330-1 | 24.06.2024 | 486,710 |
| Contract object: lucrari de fundatie pentru drumuri in mun miercurea ciuc | ||||
| DAN2207423 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45233160-8 | 24.06.2024 | 478,065 |
| Contract object: lucrari de intetinere drumuri si alte suprafete pietruite in municipiul miercurea-ciuc | ||||
| DAN2006344 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 14212310-6 | 26.09.2023 | 5,500 |
| Contract object: furnizare balast | ||||
| DAN1678212 | COMUNA SANSIMION CUI: 4245909 | 45453000-7 | 05.05.2022 | 2,079 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DAN1501544 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 15.07.2021 | 69,994 |
| Contract object: pt si asist. teh. din partea proiectantului si executie lucrari pentru demolare casa cu etaj din caramida 216 mp | ||||
| DAN1371539 | HARVIZ SA CUI: 24499588 | 45112400-9 | 23.11.2020 | 4,506 |
| Contract object: reamenajare teren cu buldoexcavator - pl cozmeni | ||||
| DAN1254014 | COMUNA SANTIMBRU CUI: 16363517 | 43315000-4 | 27.03.2020 | 8 |
| Contract object: lucrai cu vibrocompactare si transport cu tailer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129967 | COMUNA SANTIMBRU CUI: 16363517 | 45233140-2 | 23.01.2026 | 3,276,784 |
| Contract object: executia lucrarilor in cadrul proiectului modernizarea infrastructurii rutiere in comuna santimbru, judetul harghita | ||||
| SCNA1129052 | COMUNA SANSIMION CUI: 4245909 | 45233120-6 | 18.12.2025 | 4,431,440 |
| Contract object: modernizarea drumurilor locale in comuna sansimion, jud. harghita | ||||
| SCNA1104726 | COMUNA SANTIMBRU CUI: 16363517 | 45200000-9 | 02.12.2025 | 2,571,777 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna santimbru, judetul harghita | ||||
| SCNA1125022 | COMUNA SANSIMION CUI: 4245909 | 45233120-6 | 04.09.2025 | 4,800,092 |
| Contract object: modernizarea accesului agricol in comuna sansimion jud. harghita | ||||
| SCNA1104567 | COMUNA SICULENI CUI: 4246270 | 45222110-3 | 27.05.2024 | 2,760,386 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: construirea unui centru de colectare cu aport voluntar in comuna siculeni | ||||
| SCNA1101219 | COMUNA MADARAS CUI: 14596052 | 45200000-9 | 28.03.2024 | 2,170,240 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna madaras, judetul harghita | ||||
| SCNA1079959 | COMUNA SANDOMINIC CUI: 4245879 | 45233120-6 | 04.12.2022 | 3,923,694 |
| Contract object: executie lucrari modernizarea drumurilor agricole comuna sandominic, judetul harghita | ||||
| SCNA1062998 | COMUNA SANTIMBRU CUI: 16363517 | 45233141-9 | 13.12.2021 | 817,320 |
| Contract object: refacere infrastructurii locale afectat in urma calamitatilor naturala conform raport operativ privind efectele fenomenelor hidrometeorologice periculoase din data de 20.07.2021 si 28.07.2021. | ||||
| SCNA1062595 | COMUNA SANSIMION CUI: 4245909 | 45233141-9 | 07.12.2021 | 483,583 |
| Contract object: refacere suprafata pietruita la drumurile forestiere inscrise in cf sub nr. 51568 si sub nr, 51566 si refacere suprafata pietruita drumuri de exploatare. | ||||
| SCNA1062153 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 45233141-9 | 26.11.2021 | 2,179,157 |
| Contract object: lucrari de intretinere pentru inlaturarea efectelor calamitatilor naturale in comuna ciucsangeorgiu | ||||
- 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/17542960/api/v1/suppliers/17542960/revenue/api/v1/suppliers/17542960/scores/api/v1/suppliers/17542960/benchmarks/api/v1/red-flags/by-supplier/17542960/api/v1/suppliers/17542960/years/api/v1/suppliers/17542960/cpv/api/v1/suppliers/17542960/clients/api/v1/suppliers/17542960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders