Total revenue
912,662 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
820,226 RON
23 purchases
Offline purchases
87,926 RON
25 purchases
Tenders
4,510 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
28.2%
Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI
National median: 30.2%
Ranked 22,785 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 257,647 | — | — | 257,647 | 28.2% | 1.3% | 1 | 2026 |
| HARVIZ SA CUI: 24499588 | 225,000 | — | — | 225,000 | 24.7% | 0.0% | 1 | 2024 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 95,200 | — | — | 95,200 | 10.4% | 0.1% | 1 | 2019 |
| COMUNA SMEENI CUI: 4154380 | 68,067 | — | — | 68,067 | 7.5% | 0.1% | 1 | 2020 |
| COMUNA CIUCEA CUI: 4485359 | 66,000 | — | — | 66,000 | 7.2% | 0.2% | 1 | 2019 |
| ECO-CSIK SRL CUI: 25741662 | — | 51,324 | — | 51,324 | 5.6% | 0.3% | 1 | 2018 |
| COMUNA ASCHILEU CUI: 4791935 | 48,000 | — | — | 48,000 | 5.3% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 20,680 | — | — | 20,680 | 2.3% | 1.5% | 8 | 2021–2026 |
| COMUNA MARGAU CUI: 4426220 | 6,000 | 11,544 | — | 17,544 | 1.9% | 0.0% | 8 | 2019–2024 |
| COMUNA RISCA CUI: 5774428 | 3,000 | 9,000 | — | 12,000 | 1.3% | 0.0% | 5 | 2023–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 5,700 | 4,510 | 10,210 | 1.1% | 0.0% | 4 | 2020–2021 |
| COMUNA CALATELE CUI: 5626626 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 1 | 2018 |
| ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 8,200 | — | — | 8,200 | 0.9% | 0.2% | 2 | 2022–2025 |
| ORAS HUEDIN CUI: 4485642 | 6,932 | — | — | 6,932 | 0.8% | 0.0% | 2 | 2018–2019 |
| COMUNA POIENI CUI: 5979229 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | — | 3,880 | — | 3,880 | 0.4% | 0.0% | 5 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 3,260 | — | 3,260 | 0.4% | 0.0% | 4 | 2021–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,618 | — | 2,618 | 0.3% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 600 | — | 600 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40556057 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 34144500-3 | 04.06.2026 | 257,647 |
| Contract object: vehicul de colectare al apelor reziduale man tga 26.360 | ||||
| DA40383450 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 90460000-9 | 19.05.2026 | 3,000 |
| Contract object: servicii vidanjare si desfundare/curatare retea canalizare | ||||
| DA39704907 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 90460000-9 | 26.01.2026 | 3,000 |
| Contract object: servicii vidanjare si desfundare/curatare retea canalizare | ||||
| DA38308413 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 90460000-9 | 11.06.2025 | 3,040 |
| Contract object: servicii de vidanjare ape uzate si desfundare/curatare retea canalizare | ||||
| DA38240727 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 90460000-9 | 03.06.2025 | 7,200 |
| Contract object: servicii de vidanjare ape uzate si desfundare/curatare retea canalizare | ||||
| DA38246575 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 90460000-9 | 02.06.2025 | 3,040 |
| Contract object: servicii de vidanjare ape uzate si desfundare/curatare retea canalizare | ||||
| DA38049525 | COMUNA RISCA CUI: 5774428 | 90460000-9 | 07.05.2025 | 3,000 |
| Contract object: servicii de vidanjare ape uzate si desfundare/curatare retea canalizare | ||||
| DA38049565 | COMUNA POIENI CUI: 5979229 | 45215500-2 | 07.05.2025 | 4,000 |
| Contract object: vanzare toaleta ecologica | ||||
| DA36923525 | HARVIZ SA CUI: 24499588 | 34144500-3 | 14.11.2024 | 225,000 |
| Contract object: autovehicul special pt. colectarea si transportul apelor reziduale | ||||
| DA35162040 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 90460000-9 | 01.03.2024 | 2,800 |
| Contract object: servicii de vidanjare ape uzate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772785 | COMUNA RISCA CUI: 5774428 | 90460000-9 | 05.06.2026 | 3,000 |
| Contract object: servicii vidanjare si desfundare retea canalizare | ||||
| DAN2487925 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 90460000-9 | 26.06.2025 | 1,040 |
| Contract object: servicii de vidanjare | ||||
| DAN2441375 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 90460000-9 | 29.04.2025 | 1,040 |
| Contract object: servicii de vidanjare | ||||
| DAN2297050 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 90460000-9 | 23.10.2024 | 700 |
| Contract object: servicii de vidanjare | ||||
| DAN2177828 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 90460000-9 | 10.05.2024 | 700 |
| Contract object: servicii de vidanjare | ||||
| DAN2137370 | COMUNA MARGAU CUI: 4426220 | 90460000-9 | 21.03.2024 | 1,360 |
| Contract object: servicii vidanjare | ||||
| DAN1997177 | COMUNA RISCA CUI: 5774428 | 90460000-9 | 12.09.2023 | 3,000 |
| Contract object: servicii vidanjare | ||||
| DAN1979995 | COMUNA MARGAU CUI: 4426220 | 90460000-9 | 09.08.2023 | 2,368 |
| Contract object: servicii vidanjare | ||||
| DAN1971312 | COMUNA RISCA CUI: 5774428 | 90460000-9 | 26.07.2023 | 1,500 |
| Contract object: servicii vidanjare | ||||
| DAN1937361 | COMUNA MARGAU CUI: 4426220 | 90460000-9 | 13.06.2023 | 2,368 |
| Contract object: servicii vidanjare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039432 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511000-2 | 20.08.2020 | 2,460 |
| Contract object: servicii de salubritate privind precolectarea, colectarea, transportul si depozitarea reziduurilor solide, de la statia de pompe sacuieu-uhe oradea | ||||
| CAN1035943 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90511000-2 | 19.06.2020 | 2,050 |
| Contract object: asigurarea precolectarii, colectarii, transportului si depozitarii deseurilor menajere colectate selectiv, de la baraj fantanele, jud.cluj, la rampele autorizate de depozitare | ||||
- 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/18178923/api/v1/suppliers/18178923/revenue/api/v1/suppliers/18178923/scores/api/v1/suppliers/18178923/benchmarks/api/v1/red-flags/by-supplier/18178923/api/v1/suppliers/18178923/years/api/v1/suppliers/18178923/cpv/api/v1/suppliers/18178923/clients/api/v1/suppliers/18178923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders