Total revenue
184,605 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
174,085 RON
124 purchases
Offline purchases
10,520 RON
15 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
20.2%
Main client: UNITATEA MILITARA NR01158
National median: 30.2%
Ranked 31,001 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01158 CUI: 14740360 | 37,190 | — | — | 37,190 | 20.2% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 19,642 | — | — | 19,642 | 10.6% | 0.6% | 10 | 2019–2026 |
| COMUNA TOMESTI CUI: 15865574 | 13,347 | — | — | 13,347 | 7.2% | 0.1% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 12,216 | — | — | 12,216 | 6.6% | 0.7% | 10 | 2019–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 12,143 | — | — | 12,143 | 6.6% | 0.2% | 10 | 2020–2026 |
| LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | 11,596 | — | — | 11,596 | 6.3% | 0.6% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 10,103 | — | — | 10,103 | 5.5% | 0.4% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 9,572 | — | — | 9,572 | 5.2% | 0.5% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | 8,068 | — | — | 8,068 | 4.4% | 0.4% | 12 | 2019–2026 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 7,922 | — | — | 7,922 | 4.3% | 0.6% | 8 | 2018–2026 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 6,958 | — | — | 6,958 | 3.8% | 0.3% | 5 | 2025–2026 |
| COMUNA VOSLABENI CUI: 4612495 | 6,228 | — | — | 6,228 | 3.4% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 5,348 | — | — | 5,348 | 2.9% | 0.3% | 4 | 2021–2025 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 2,458 | 2,750 | — | 5,208 | 2.8% | 0.0% | 5 | 2023–2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | — | 5,133 | — | 5,133 | 2.8% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 5,076 | — | — | 5,076 | 2.8% | 0.2% | 3 | 2024–2026 |
| CONSILIUL JUDETEAN HARGHITA - DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17530710 | 2,280 | — | — | 2,280 | 1.2% | 0.3% | 3 | 2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | 1,573 | — | — | 1,573 | 0.9% | 0.3% | 3 | 2024–2026 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 1,398 | — | 1,398 | 0.8% | 0.0% | 3 | 2022–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA SINMARTIN CUI: 4245887 | — | 666 | — | 666 | 0.4% | 0.0% | 2 | 2025–2026 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 635 | — | — | 635 | 0.3% | 0.0% | 2 | 2026 |
| SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | 410 | — | — | 410 | 0.2% | 0.0% | 2 | 2018–2024 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 320 | — | — | 320 | 0.2% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | — | 315 | — | 315 | 0.2% | 0.0% | 4 | 2019–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297189 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 50413200-5 | 30.09.2026 | 1,576 |
| Contract object: verificat stingatoare - scoala | ||||
| DA41166432 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 50413200-5 | 11.09.2026 | 303 |
| Contract object: teava ref c, instruire situatii de urgenta, cheie hidrant | ||||
| DA41161034 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 35111300-8 | 11.09.2026 | 3,432 |
| Contract object: dulap psi complet echipat si lada de nisip | ||||
| DA41142183 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | 50413200-5 | 09.09.2026 | 623 |
| Contract object: extinctoare si servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41136786 | COMUNA VOSLABENI CUI: 4612495 | 50413200-5 | 08.09.2026 | 1,549 |
| Contract object: achizitionare, verificare si incarcare stingatoare comuna voslabeni | ||||
| DA41128865 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 50413200-5 | 08.09.2026 | 1,961 |
| Contract object: dulap psi compet echipat | ||||
| DA41111620 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 35111300-8 | 04.09.2026 | 567 |
| Contract object: stingator cu pulbere tip p6 | ||||
| DA41110634 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 50413200-5 | 03.09.2026 | 68 |
| Contract object: servicii de verificare stingatoare | ||||
| DA40710662 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 35111320-4 | 26.06.2026 | 909 |
| Contract object: stingator | ||||
| DA40656039 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 50413200-5 | 18.06.2026 | 150 |
| Contract object: instruire situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852552 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 460 |
| Contract object: servicii -verificare stingatoare orct harghita | ||||
| DAN2738839 | COMUNA SINMARTIN CUI: 4245887 | 50413200-5 | 24.04.2026 | 333 |
| Contract object: verificare hidranti | ||||
| DAN2671186 | COMUNA LUNCA DE JOS CUI: 4246211 | 50413200-5 | 30.01.2026 | 5,133 |
| Contract object: servicii de verificare si icarcare stingatoare . | ||||
| DAN2639356 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 50413200-5 | 23.12.2025 | 880 |
| Contract object: verificare, incarcare stingator | ||||
| DAN2636246 | COMUNA SINMARTIN CUI: 4245887 | 50413200-5 | 19.12.2025 | 333 |
| Contract object: verificare hidranti | ||||
| DAN2203040 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 50413200-5 | 14.06.2024 | 1,030 |
| Contract object: verificare, incarcare stingator | ||||
| DAN2097167 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 22.01.2024 | 484 |
| Contract object: servicii pentru verificare stingatoare la sediul orct harghita | ||||
| DAN2056280 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 50413200-5 | 29.11.2023 | 840 |
| Contract object: verificare stingator | ||||
| DAN1842712 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 16.01.2023 | 454 |
| Contract object: servicii de reparare si intretinere stingatoare - orct harghita | ||||
| DAN1648431 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 35111000-5 | 21.03.2022 | 90 |
| Contract object: verificare stingatoare | ||||
- 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/17753925/api/v1/suppliers/17753925/revenue/api/v1/suppliers/17753925/scores/api/v1/suppliers/17753925/benchmarks/api/v1/red-flags/by-supplier/17753925/api/v1/suppliers/17753925/years/api/v1/suppliers/17753925/cpv/api/v1/suppliers/17753925/clients/api/v1/suppliers/17753925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders