Total revenue
775,512 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
734,883 RON
298 purchases
Offline purchases
40,629 RON
61 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
18.9%
Main client: MUNICIPIUL GHEORGHENI
National median: 30.2%
Ranked 32,315 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 13; the other 1 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 | 146,224 | 298 | — | 146,522 | 18.9% | 0.1% | 50 | 2018–2026 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 92,496 | — | — | 92,496 | 11.9% | 4.7% | 24 | 2018–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 71,327 | — | — | 71,327 | 9.2% | 0.2% | 45 | 2018–2026 |
| COMUNA STANCENI CUI: 4591430 | 61,179 | 2,749 | — | 63,928 | 8.2% | 0.4% | 8 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 57,817 | — | — | 57,817 | 7.5% | 0.5% | 27 | 2020–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 52,968 | — | — | 52,968 | 6.8% | 1.1% | 28 | 2018–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 37,500 | 13,357 | — | 50,857 | 6.6% | 0.3% | 13 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL BRAILA CUI: 9081939 | 50,562 | — | — | 50,562 | 6.5% | 5.4% | 20 | 2018–2020 |
| COMUNA JOSENI CUI: 4367990 | 20,764 | — | — | 20,764 | 2.7% | 0.0% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 17,640 | — | — | 17,640 | 2.3% | 1.1% | 1 | 2025 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 17,514 | — | — | 17,514 | 2.3% | 0.2% | 13 | 2018–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 14,945 | 541 | — | 15,486 | 2.0% | 0.1% | 14 | 2018–2023 |
| COMUNA DITRAU CUI: 4367957 | 9,990 | 4,763 | — | 14,753 | 1.9% | 0.0% | 9 | 2022–2026 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 6,701 | 7,118 | — | 13,819 | 1.8% | 1.3% | 12 | 2018–2025 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 13,082 | — | — | 13,082 | 1.7% | 0.2% | 7 | 2018–2024 |
| COMUNA BILBOR CUI: 4246092 | 12,807 | — | — | 12,807 | 1.7% | 0.1% | 4 | 2025–2026 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 10,134 | — | — | 10,134 | 1.3% | 0.2% | 10 | 2018–2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | 6,303 | — | — | 6,303 | 0.8% | 0.4% | 1 | 2018 |
| REDISZA SA CUI: 24864080 | 5,927 | — | — | 5,927 | 0.8% | 0.3% | 4 | 2018–2019 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 5,471 | — | — | 5,471 | 0.7% | 0.4% | 3 | 2024–2026 |
| UM0721 GHEORGHENI CUI: 4367353 | 5,304 | — | — | 5,304 | 0.7% | 0.3% | 6 | 2024 |
| COMUNA REMETEA CUI: 4367655 | 2,942 | 1,397 | — | 4,339 | 0.6% | 0.0% | 8 | 2020–2024 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 2,310 | 1,252 | — | 3,562 | 0.5% | 0.6% | 3 | 2022–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 3,284 | — | 3,284 | 0.4% | 0.0% | 7 | 2021–2024 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 366 | 2,402 | — | 2,768 | 0.4% | 0.0% | 6 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41253311 | COMUNA STANCENI CUI: 4591430 | 50112100-4 | 24.09.2026 | 8,218 |
| Contract object: servicii de reparatie auto | ||||
| DA41253315 | COMUNA STANCENI CUI: 4591430 | 50112100-4 | 24.09.2026 | 5,502 |
| Contract object: servicii de reparatie auto | ||||
| DA41237138 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 50112100-4 | 22.09.2026 | 5,128 |
| Contract object: reparatii auto | ||||
| DA41023855 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 50100000-6 | 20.08.2026 | 4,441 |
| Contract object: servicii de reparare autovehiculelor | ||||
| DA41023987 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 50100000-6 | 20.08.2026 | 350 |
| Contract object: servicii de reparare autovehiculelor | ||||
| DA40841681 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 34913000-0 | 17.07.2026 | 2,931 |
| Contract object: piese de schimb + servicii de reparatie auto | ||||
| DA40833326 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 50112100-4 | 16.07.2026 | 1,845 |
| Contract object: serviciu de reparatie la autovehiculul vw transporter-adv1539172 | ||||
| DA40726652 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 50100000-6 | 30.06.2026 | 17,798 |
| Contract object: servicii de reparare auto | ||||
| DA40685562 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 50100000-6 | 23.06.2026 | 992 |
| Contract object: servicii de reparare autovehicolelor | ||||
| DA40667477 | COMUNA SARMAS CUI: 4367868 | 50112100-4 | 19.06.2026 | 413 |
| Contract object: acumulator utv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811473 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112000-3 | 17.07.2026 | 1,100 |
| Contract object: revizie auto hr23mjr | ||||
| DAN2811468 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112000-3 | 17.07.2026 | 134 |
| Contract object: itp pentru autoturismul hr23mjr | ||||
| DAN2799465 | COMUNA DITRAU CUI: 4367957 | 71631200-2 | 06.07.2026 | 134 |
| Contract object: itp autoturism | ||||
| DAN2794923 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18800000-7 | 01.07.2026 | 1,256 |
| Contract object: cizme cowboy sendra 3242 marime 44 --- pentru costume piesa opera campeneasca 1 buc | ||||
| DAN2794858 | COMUNA STANCENI CUI: 4591430 | 50112000-3 | 01.07.2026 | 2,749 |
| Contract object: reparartie microbuz scolar | ||||
| DAN2751280 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50112000-3 | 08.05.2026 | 469 |
| Contract object: reparatii auto | ||||
| DAN2750020 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71630000-3 | 07.05.2026 | 134 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2745020 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50112000-3 | 30.04.2026 | 339 |
| Contract object: servicii de reparatii | ||||
| DAN2744881 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50112200-5 | 30.04.2026 | 471 |
| Contract object: reparatii transporter de interventie | ||||
| DAN2735122 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50112200-5 | 21.04.2026 | 920 |
| Contract object: intretinere autovehicul | ||||
- 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/18429987/api/v1/suppliers/18429987/revenue/api/v1/suppliers/18429987/scores/api/v1/suppliers/18429987/benchmarks/api/v1/red-flags/by-supplier/18429987/api/v1/suppliers/18429987/years/api/v1/suppliers/18429987/cpv/api/v1/suppliers/18429987/clients/api/v1/suppliers/18429987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders