Total revenue
318,414 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
252,764 RON
104 purchases
Offline purchases
65,650 RON
22 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
56.8%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 5,906 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 9 largest CPV groups, out of 9; 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 ORADEA CUI: 4230487 | 141,610 | 39,258 | — | 180,868 | 56.8% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 24,932 | — | — | 24,932 | 7.8% | 0.2% | 22 | 2018–2026 |
| COMUNA MARTINIS CUI: 4246238 | 14,928 | — | — | 14,928 | 4.7% | 0.0% | 2 | 2021–2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 14,746 | — | — | 14,746 | 4.6% | 0.0% | 5 | 2018–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 9,181 | 3,668 | — | 12,849 | 4.0% | 0.1% | 20 | 2019–2026 |
| ECO-CSIK SRL CUI: 25741662 | 7,915 | — | — | 7,915 | 2.5% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 3,870 | 2,855 | — | 6,725 | 2.1% | 0.1% | 7 | 2021–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 6,430 | — | — | 6,430 | 2.0% | 0.0% | 7 | 2022–2026 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 6,350 | — | 6,350 | 2.0% | 0.1% | 1 | 2025 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | 5,874 | — | 5,874 | 1.8% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 5,542 | — | — | 5,542 | 1.7% | 0.1% | 8 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 3,303 | 2,163 | — | 5,466 | 1.7% | 0.0% | 6 | 2018–2023 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 1,457 | 529 | — | 1,986 | 0.6% | 0.0% | 10 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 1,723 | — | — | 1,723 | 0.5% | 0.0% | 2 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 1,653 | — | 1,653 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 1,625 | — | — | 1,625 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA FRUMOASA CUI: 4246173 | 1,439 | — | — | 1,439 | 0.5% | 0.0% | 2 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 1,374 | — | — | 1,374 | 0.4% | 0.0% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 1,355 | — | — | 1,355 | 0.4% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 1,261 | — | — | 1,261 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 1,160 | — | — | 1,160 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA COZMENI CUI: 14597953 | 1,130 | — | — | 1,130 | 0.4% | 0.0% | 2 | 2022–2026 |
| POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 1,058 | — | — | 1,058 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 1,044 | — | — | 1,044 | 0.3% | 0.0% | 2 | 2019–2024 |
| LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 1,033 | — | — | 1,033 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41033502 | COMUNA FRUMOASA CUI: 4246173 | 50112000-3 | 21.08.2026 | 860 |
| Contract object: schimbare parbriz renault megan vi | ||||
| DA41033497 | COMUNA FRUMOASA CUI: 4246173 | 50112000-3 | 21.08.2026 | 579 |
| Contract object: schimbare parbriz dacia duster 1 | ||||
| DA40966404 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 50112000-3 | 10.08.2026 | 2,806 |
| Contract object: schimbare geam usa zetor | ||||
| DA40949677 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50112100-4 | 06.08.2026 | 240 |
| Contract object: reparat parbriz | ||||
| DA40801701 | UNITATEA MILITARA NR01158 CUI: 14740360 | 50112100-4 | 17.07.2026 | 720 |
| Contract object: reparat parbriz | ||||
| DA40801793 | UNITATEA MILITARA NR01158 CUI: 14740360 | 50112000-3 | 17.07.2026 | 653 |
| Contract object: schimbare parbriz dacia duster 2 | ||||
| DA40801644 | UNITATEA MILITARA NR01158 CUI: 14740360 | 50112000-3 | 17.07.2026 | 570 |
| Contract object: schimbare parbriz dacia duster 1 | ||||
| DA40656949 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112000-3 | 18.06.2026 | 620 |
| Contract object: schimbare parbriz dacia duster | ||||
| DA40652984 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112000-3 | 18.06.2026 | 537 |
| Contract object: schimbare parbriz dacia logan | ||||
| DA40454714 | COMUNA COZMENI CUI: 14597953 | 50112000-3 | 26.05.2026 | 500 |
| Contract object: schimbare luneta opel movano cibro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714281 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50111000-6 | 27.03.2026 | 1,653 |
| Contract object: reparatie auto | ||||
| DAN2652121 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 50112000-3 | 12.01.2026 | 285 |
| Contract object: service auto | ||||
| DAN2532718 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 33711510-5 | 21.08.2025 | 6,350 |
| Contract object: folie de protectie solara interioara, transparenta de protectie, alba mata | ||||
| DAN2494802 | COMUNA DITRAU CUI: 4367957 | 50112120-0 | 02.07.2025 | 672 |
| Contract object: parbriz vw transporter | ||||
| DAN2369340 | JUDETUL HARGHITA CUI: 4245763 | 44115900-8 | 25.01.2025 | 1,008 |
| Contract object: folii auto cu montaj | ||||
| DAN2178663 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112100-4 | 13.05.2024 | 650 |
| Contract object: reparatie curenta auto | ||||
| DAN2001272 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112100-4 | 19.09.2023 | 503 |
| Contract object: reparatie curenta auto | ||||
| DAN1742779 | MUNICIPIUL ORADEA CUI: 4230487 | 44423000-1 | 24.08.2022 | 39,258 |
| Contract object: folie de protectie solara pentru sala ghiseelor | ||||
| DAN1615884 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 50112200-5 | 19.01.2022 | 341 |
| Contract object: servicii de infoliere la autovehiculele unitatii | ||||
| DAN1606590 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 98390000-3 | 06.01.2022 | 914 |
| Contract object: infoliere geamuri | ||||
- 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/18612843/api/v1/suppliers/18612843/revenue/api/v1/suppliers/18612843/scores/api/v1/suppliers/18612843/benchmarks/api/v1/red-flags/by-supplier/18612843/api/v1/suppliers/18612843/years/api/v1/suppliers/18612843/cpv/api/v1/suppliers/18612843/clients/api/v1/suppliers/18612843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders