Total revenue
7.78 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
130 purchases
Offline purchases
54,478 RON
11 purchases
Tenders
6.35 Mn.
8 contracts
Won without competition
86.3%
9 of 11 lots
National rate: 34.3%
Ranked 1,631 of 11,028
Won at the estimated value
14.9%
1 of 7 lots
National rate: 1.2%
Ranked 882 of 6,155
Dependence on the main client
57.5%
Main client: MUNICIPIUL GHEORGHENI
National median: 30.2%
Ranked 5,699 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | 289 | 4,471,465 | 4,471,754 | 57.5% | 1.8% | 6 | 2021–2025 |
| COMUNA DITRAU CUI: 4367957 | — | 4,600 | 1,151,795 | 1,156,395 | 14.9% | 1.8% | 3 | 2023–2025 |
| COMUNA LAZAREA CUI: 4368006 | — | 18,824 | 724,202 | 743,026 | 9.6% | 1.5% | 2 | 2023–2026 |
| COMUNA VOSLABENI CUI: 4612495 | 671,803 | — | — | 671,803 | 8.6% | 1.9% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 292,136 | — | — | 292,136 | 3.8% | 14.0% | 17 | 2025–2026 |
| CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | 122,164 | — | — | 122,164 | 1.6% | 18.9% | 38 | 2019–2021 |
| COMUNA SUSENI CUI: 4367701 | 76,278 | — | — | 76,278 | 1.0% | 0.1% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 71,125 | — | — | 71,125 | 0.9% | 4.5% | 21 | 2018–2021 |
| CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 60,621 | — | — | 60,621 | 0.8% | 19.3% | 11 | 2018–2026 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | 32,000 | — | — | 32,000 | 0.4% | 0.4% | 1 | 2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | 16,441 | — | 16,441 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA GHERGHESTI CUI: 4975970 | 13,946 | — | — | 13,946 | 0.2% | 0.0% | 1 | 2022 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 11,320 | — | — | 11,320 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 6,986 | — | — | 6,986 | 0.1% | 0.3% | 17 | 2024–2026 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 3,899 | 917 | — | 4,816 | 0.1% | 0.5% | 2 | 2018–2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 4,404 | — | 4,404 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 3,350 | — | — | 3,350 | 0.0% | 0.1% | 1 | 2026 |
| ASOCIATIA FANFARA MOLNAR ANTAL DIN SUSENI CUI: 17455848 | 3,303 | — | — | 3,303 | 0.0% | 17.6% | 1 | 2018 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 3,221 | — | — | 3,221 | 0.0% | 0.2% | 1 | 2020 |
| COMUNA CIUMANI CUI: 4367922 | — | 3,211 | — | 3,211 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | — | 3,193 | — | 3,193 | 0.0% | 0.2% | 2 | 2019 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | — | 2,599 | — | 2,599 | 0.0% | 0.0% | 2 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 2,462 | — | — | 2,462 | 0.0% | 0.2% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41172452 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 55524000-9 | 14.09.2026 | 16,058 |
| Contract object: pachet alimentar gradinite | ||||
| DA41108658 | COMUNA SUSENI CUI: 4367701 | 79952000-2 | 03.09.2026 | 8,626 |
| Contract object: organizare concurs zonal pentru pompierii voluntari | ||||
| DA41105523 | COMUNA VOSLABENI CUI: 4612495 | 55524000-9 | 03.09.2026 | 146,624 |
| Contract object: masa calda pentru elevi in cadrul programului national ,, masa sanatoasa 2026 | ||||
| DA41066323 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 55523000-2 | 27.08.2026 | 3,350 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||
| DA40894349 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 55523000-2 | 28.07.2026 | 15,811 |
| Contract object: ervicii de catering pentru alte societati sau institutii | ||||
| DA40880690 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 55521200-0 | 24.07.2026 | 562 |
| Contract object: transport alimente | ||||
| DA40850714 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 55523000-2 | 20.07.2026 | 21,081 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||
| DA40821655 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 55523000-2 | 14.07.2026 | 1,352 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||
| DA40731299 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 55521200-0 | 30.06.2026 | 397 |
| Contract object: transport alimente | ||||
| DA40720504 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 55523000-2 | 29.06.2026 | 3,468 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812767 | JUDETUL HARGHITA CUI: 4245763 | 79952000-2 | 20.07.2026 | 16,441 |
| Contract object: servicii pentru evenimente in cadrul programului multianual comitatus | ||||
| DAN2641170 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 55520000-1 | 29.12.2025 | 761 |
| Contract object: mic dejun si pranz in sistem catering | ||||
| DAN2641147 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 55520000-1 | 29.12.2025 | 1,838 |
| Contract object: mese livrate | ||||
| DAN2485052 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 55520000-1 | 24.06.2025 | 4,404 |
| Contract object: servicii catering | ||||
| DAN2308256 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 55300000-3 | 07.11.2024 | 289 |
| Contract object: organizare de mese oficiale, mese festive | ||||
| DAN2253796 | COMUNA DITRAU CUI: 4367957 | 15800000-6 | 28.08.2024 | 4,600 |
| Contract object: produse de protocol | ||||
| DAN2116140 | COMUNA LAZAREA CUI: 4368006 | 55300000-3 | 16.02.2024 | 18,824 |
| Contract object: servicii | ||||
| DAN1798586 | COMUNA CIUMANI CUI: 4367922 | 55520000-1 | 18.11.2022 | 3,211 |
| Contract object: mese livrate | ||||
| DAN1124209 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 55520000-1 | 04.07.2019 | 1,101 |
| Contract object: mese servite | ||||
| DAN1088643 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 45212400-0 | 03.04.2019 | 2,092 |
| Contract object: pachet rece | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132113 | COMUNA LAZAREA CUI: 4368006 | 55524000-9 | 13.04.2026 | 724,202 |
| Contract object: suport alimentar acordat prescolarilor si elevilor scolii gimnaziale bethlen gabor lazarea, in cadrul programului national masa sanatoasa in anul 2026, in comuna lazarea, judetul harghita | ||||
| SCNA1119348 | COMUNA DITRAU CUI: 4367957 | 55524000-9 | 16.04.2025 | 595,891 |
| Contract object: servicii de catering pentru - furnizare masa sanatoasa pentru elevii din liceul tehnologic pusks tivadar din comuna ditrau, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1119018 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 55524000-9 | 08.04.2025 | 730,150 |
| Contract object: masa sanatoasa pentru scoala gimnaziala ks kroly din municipiul gheorgheni in cadrul programului national aprobat prin hotararea nr. 23/2025 | ||||
| SCNA1103497 | COMUNA DITRAU CUI: 4367957 | 55524000-9 | 09.05.2024 | 555,904 |
| Contract object: servicii de catering pentru - furnizare masa sanatoasa pentru elevii din liceul tehnologic pusks tivadar din comuna ditrau, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1102000 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 55524000-9 | 11.04.2024 | 2,146,867 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa pentru anul 2024 | ||||
| SCNA1096035 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 55524000-9 | 05.12.2023 | 242,295 |
| Contract object: servicii de catering in cadrul programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat-reglementat prin o.u.g. nr.77/2023 pentru anul scolar 2023-2024 | ||||
| SCNA1081593 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 55524000-9 | 09.01.2023 | 1,529,849 |
| Contract object: servicii de catering pentru scoli | ||||
| SCNA1062772 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 55524000-9 | 09.12.2021 | 270,924 |
| Contract object: servicii de catering in cadrul programului-pilot conform oug 9/2020 pentru scoala gimnaziala ks kroly gheorgheni | ||||
- 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/18193109/api/v1/suppliers/18193109/revenue/api/v1/suppliers/18193109/scores/api/v1/suppliers/18193109/benchmarks/api/v1/red-flags/by-supplier/18193109/api/v1/suppliers/18193109/years/api/v1/suppliers/18193109/cpv/api/v1/suppliers/18193109/clients/api/v1/suppliers/18193109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders