Total revenue
30.22 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
7.40 Mn.
96 purchases
Offline purchases
1,510 RON
2 purchases
Tenders
22.81 Mn.
15 contracts
Won without competition
25.4%
5 of 14 lots
National rate: 34.3%
Ranked 7,008 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.7%
Main client: ORASUL CRISTURU SECUIESC
National median: 30.2%
Ranked 17,900 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 4,594,371 | — | 5,585,471 | 10,179,842 | 33.7% | 11.5% | 31 | 2018–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | 59,474 | — | 7,060,413 | 7,119,887 | 23.6% | 20.4% | 9 | 2023–2025 |
| ECOSERV SIG SRL CUI: 28696329 | 572,316 | 1,510 | 3,581,350 | 4,155,176 | 13.8% | 15.1% | 50 | 2018–2025 |
| COMUNA SECUIENI CUI: 4367671 | — | — | 3,848,777 | 3,848,777 | 12.7% | 22.6% | 1 | 2024 |
| COMUNA SIMONESTI CUI: 4367710 | 1,486,006 | — | 1,006,982 | 2,492,988 | 8.3% | 6.9% | 11 | 2020–2025 |
| COMUNA BRADESTI CUI: 4367906 | — | — | 1,730,715 | 1,730,715 | 5.7% | 8.5% | 1 | 2025 |
| COMUNA MUGENI CUI: 4368065 | 292,670 | — | — | 292,670 | 1.0% | 0.6% | 3 | 2021–2023 |
| COMUNA MERESTI CUI: 4246246 | 210,378 | — | — | 210,378 | 0.7% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | 159,084 | — | — | 159,084 | 0.5% | 4.5% | 2 | 2018–2020 |
| COMUNA FELICENI CUI: 4367973 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA PORUMBENI CUI: 16367675 | 6,395 | — | — | 6,395 | 0.0% | 0.0% | 2 | 2024 |
| LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 1,065 | — | — | 1,065 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| LEKO CONSTRUCT SRL CUI: 29855112 | 1 | 1,006,982 | 2,013,964 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41162359 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45232452-5 | 11.09.2026 | 657,332 |
| Contract object: lucrari de reparatii | ||||
| DA39783145 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 44113900-4 | 05.02.2026 | 4,875 |
| Contract object: material antiderapant | ||||
| DA39624520 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 90620000-9 | 09.01.2026 | 109,620 |
| Contract object: servicii de deszapezire | ||||
| DA39520414 | ECOSERV SIG SRL CUI: 28696329 | 45233142-6 | 12.12.2025 | 30 |
| Contract object: emulsie bituminoasa | ||||
| DA39465937 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 44423700-8 | 08.12.2025 | 1,777 |
| Contract object: schimbare capac camin de apa | ||||
| DA39306210 | COMUNA SIMONESTI CUI: 4367710 | 90620000-9 | 17.11.2025 | 196,840 |
| Contract object: serviciu public de deszapezire in comuna simonesti sezon 2025-2026 | ||||
| DA39278964 | ECOSERV SIG SRL CUI: 28696329 | 44113620-7 | 13.11.2025 | 3,960 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA38932177 | ECOSERV SIG SRL CUI: 28696329 | 44113620-7 | 24.09.2025 | 2,475 |
| Contract object: mixtura asfaltica ba8 | ||||
| DA38755464 | ECOSERV SIG SRL CUI: 28696329 | 44113620-7 | 28.08.2025 | 39,600 |
| Contract object: mixtura asfaltica ba8, mixtura asfaltica ba16, mixtura asfaltica bad 22,4 | ||||
| DA38465416 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45500000-2 | 04.07.2025 | 63,540 |
| Contract object: inchiriere utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078712 | ECOSERV SIG SRL CUI: 28696329 | 44113300-8 | 03.01.2024 | 354 |
| Contract object: dressing | ||||
| DAN1755700 | ECOSERV SIG SRL CUI: 28696329 | 60100000-9 | 19.09.2022 | 1,156 |
| Contract object: transport utilaje trailer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124622 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45233222-1 | 25.08.2025 | 4,602,477 |
| Contract object: reabilitare alei si trotuare in cartierul kossuth lajos din orasul cristuru secuiesc | ||||
| SCNA1120828 | COMUNA BRADESTI CUI: 4367906 | 45233120-6 | 28.05.2025 | 1,730,715 |
| Contract object: executie lucrari pentru proiectul modernizarea partiala a strazilor comunale in comuna bradesti, judetul harghita | ||||
| SCNA1120653 | COMUNA AVRAMESTI CUI: 4367892 | 45233120-6 | 22.05.2025 | 5,718,254 |
| Contract object: reabilitare partiala a retelei stradale in comuna avramesti, judetul harghita | ||||
| SCNA1116795 | COMUNA SIMONESTI CUI: 4367710 | 45232150-8 | 03.02.2025 | 2,013,964 |
| Contract object: extindere retea de apa a satelor mihaileni, bentid din comuna simonesti, jud harghita | ||||
| SCNA1108957 | COMUNA SECUIENI CUI: 4367671 | 45233120-6 | 12.08.2024 | 3,848,777 |
| Contract object: modernizarea drumului comunal bodogaia-eliseni judetul harghita | ||||
| SCNA1094222 | COMUNA AVRAMESTI CUI: 4367892 | 45233222-1 | 25.10.2023 | 1,342,159 |
| Contract object: asfaltare strada alszeg tr.1, strada alszeg tr.2 si strada laszlo in satul avramesti, comuna avramesti, judetul harghita | ||||
| CAN1107661 | ECOSERV SIG SRL CUI: 28696329 | 44113620-7 | 19.07.2023 | 570,600 |
| Contract object: furnizare mixtura asfaltica - municipiul sighisoara, judetul mures | ||||
| CAN1063765 | ECOSERV SIG SRL CUI: 28696329 | 44113620-7 | 07.10.2021 | 934,000 |
| Contract object: furnizare mixtura asfaltica municipiul sighisoara | ||||
| SCNA1054136 | ECOSERV SIG SRL CUI: 28696329 | 44113620-7 | 24.06.2021 | 557,000 |
| Contract object: furnizare mixtura asfaltica, municipiul sighisoara | ||||
| CAN1039287 | ECOSERV SIG SRL CUI: 28696329 | 44113620-7 | 26.08.2020 | 1,186,000 |
| Contract object: furnizare mixtura asfaltica municipiul sighisoara | ||||
- 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/17680599/api/v1/suppliers/17680599/revenue/api/v1/suppliers/17680599/scores/api/v1/suppliers/17680599/benchmarks/api/v1/red-flags/by-supplier/17680599/api/v1/suppliers/17680599/years/api/v1/suppliers/17680599/cpv/api/v1/suppliers/17680599/clients/api/v1/suppliers/17680599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders