Total revenue
2.90 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.70 Mn.
359 purchases
Offline purchases
208,655 RON
10 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
37.4%
Main client: LICEUL TEORETIC TEGLAS GABOR DEVA
National median: 30.2%
Ranked 15,200 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 1,084,999 | — | — | 1,084,999 | 37.4% | 14.3% | 26 | 2018–2025 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 407,728 | — | — | 407,728 | 14.0% | 18.8% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 238,606 | — | — | 238,606 | 8.2% | 15.0% | 76 | 2020–2026 |
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 202,816 | 34,107 | — | 236,923 | 8.2% | 15.9% | 38 | 2018–2026 |
| BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | 229,491 | — | — | 229,491 | 7.9% | 19.1% | 14 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 174,548 | — | 174,548 | 6.0% | 0.0% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 154,064 | — | — | 154,064 | 5.3% | 10.6% | 7 | 2018–2026 |
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 101,820 | — | — | 101,820 | 3.5% | 3.5% | 57 | 2018–2026 |
| SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 64,750 | — | — | 64,750 | 2.2% | 5.2% | 34 | 2020–2026 |
| COMUNA CAPALNITA CUI: 4367914 | 58,274 | — | — | 58,274 | 2.0% | 0.1% | 25 | 2018–2026 |
| SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | 46,413 | — | — | 46,413 | 1.6% | 0.4% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | 27,702 | — | — | 27,702 | 1.0% | 2.8% | 13 | 2020–2026 |
| PALATUL COPIILOR M-CIUC CUI: 4245836 | 17,185 | — | — | 17,185 | 0.6% | 2.2% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 15,394 | — | — | 15,394 | 0.5% | 0.9% | 16 | 2021–2026 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 10,990 | — | — | 10,990 | 0.4% | 0.2% | 1 | 2020 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 10,140 | — | — | 10,140 | 0.4% | 0.6% | 2 | 2020 |
| SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 9,580 | — | — | 9,580 | 0.3% | 0.5% | 1 | 2020 |
| FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | 7,554 | — | — | 7,554 | 0.3% | 14.9% | 6 | 2018–2024 |
| LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 6,250 | — | — | 6,250 | 0.2% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 655 | — | — | 655 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA LUETA CUI: 4368014 | 569 | — | — | 569 | 0.0% | 0.0% | 3 | 2019–2025 |
| COMUNA DEALU CUI: 4367930 | 293 | — | — | 293 | 0.0% | 0.0% | 1 | 2023 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | 214 | — | — | 214 | 0.0% | 0.0% | 1 | 2022 |
| CLUBUL COPIILOR CIMBORA CUI: 32323565 | 109 | — | — | 109 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41228972 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 30213000-5 | 22.09.2026 | 3,616 |
| Contract object: calculator lenovp +monitor lenovo+sistem de operare | ||||
| DA41226234 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 45453100-8 | 21.09.2026 | 46,360 |
| Contract object: lucrari de renovare: schimbare usi. | ||||
| DA41099294 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 45261910-6 | 02.09.2026 | 5,785 |
| Contract object: copiator ref. monocrom minolta + piese de accesorii | ||||
| DA41002226 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 45453100-8 | 17.08.2026 | 49,350 |
| Contract object: lucrari de zugravire: pregatirea peretilor, aplicarea amorsei si vopsirea cu vopsea lavabila. | ||||
| DA40999294 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 30125110-5 | 17.08.2026 | 1,537 |
| Contract object: toner pt. xerox x310 | ||||
| DA40990175 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 45432113-9 | 14.08.2026 | 8,544 |
| Contract object: raschetare parchet | ||||
| DA40980764 | COMUNA CAPALNITA CUI: 4367914 | 44423000-1 | 12.08.2026 | 20,000 |
| Contract object: alte bunuri/furniture de birou/materiale didactice/materieale it | ||||
| DA40964965 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | 44423000-1 | 11.08.2026 | 5,000 |
| Contract object: alte bunuri/furniture de birou/materiale didactice/materieale it pentru scoala gimnaziala david fer | ||||
| DA40967099 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 39300000-5 | 10.08.2026 | 2,657 |
| Contract object: echipamente birou | ||||
| DA40899727 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 48624000-8 | 28.07.2026 | 32,541 |
| Contract object: calculator+monitor lenovo+sistem de operare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2216970 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 03.07.2024 | 57,895 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1792064 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 09.11.2022 | 31,910 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1759511 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 26.09.2022 | 31,006 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1615644 | JUDETUL HARGHITA CUI: 4245763 | 31000000-6 | 18.01.2022 | 1,936 |
| Contract object: echipamente electrice | ||||
| DAN1561608 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 05.11.2021 | 14,755 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1431724 | JUDETUL HARGHITA CUI: 4245763 | 31680000-6 | 15.03.2021 | 3,838 |
| Contract object: echipamente electronice | ||||
| DAN1430718 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 11.03.2021 | 33,208 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1046737 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 85312500-4 | 21.12.2018 | 18,807 |
| Contract object: reabilitare sala de clasa | ||||
| DAN1046726 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 39160000-1 | 21.12.2018 | 1,440 |
| Contract object: mobilier scolar | ||||
| DAN1046471 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 39160000-1 | 21.12.2018 | 13,860 |
| Contract object: mobilier scolar | ||||
- 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/17821019/api/v1/suppliers/17821019/revenue/api/v1/suppliers/17821019/scores/api/v1/suppliers/17821019/benchmarks/api/v1/red-flags/by-supplier/17821019/api/v1/suppliers/17821019/years/api/v1/suppliers/17821019/cpv/api/v1/suppliers/17821019/clients/api/v1/suppliers/17821019/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders