Total revenue
7.84 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
6.70 Mn.
1,489 purchases
Offline purchases
350,286 RON
48 purchases
Tenders
792,005 RON
4 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
7.0%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 40,875 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 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 ODORHEIU SECUIESC CUI: 4367558 | 311,416 | 233,718 | — | 545,134 | 7.0% | 0.2% | 27 | 2018–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 357,038 | — | — | 357,038 | 4.6% | 0.4% | 22 | 2018–2025 |
| COMUNA MUGENI CUI: 4368065 | 312,129 | — | — | 312,129 | 4.0% | 0.7% | 27 | 2018–2026 |
| ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | — | — | 282,100 | 282,100 | 3.6% | 10.6% | 1 | 2022 |
| ORASUL DARABANI CUI: 3372017 | 247,292 | — | — | 247,292 | 3.2% | 0.1% | 2 | 2023–2024 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 246,087 | — | — | 246,087 | 3.1% | 0.7% | 10 | 2021–2022 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 245,171 | — | — | 245,171 | 3.1% | 3.7% | 39 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 233,257 | 5,967 | — | 239,224 | 3.1% | 1.1% | 265 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 1,185 | 94,653 | 143,225 | 239,063 | 3.1% | 0.6% | 3 | 2023–2024 |
| COMUNA SIMONESTI CUI: 4367710 | 229,352 | 459 | — | 229,811 | 2.9% | 0.6% | 23 | 2018–2026 |
| COMUNA MERESTI CUI: 4246246 | 218,269 | — | — | 218,269 | 2.8% | 0.7% | 16 | 2019–2025 |
| COMUNA ULIES CUI: 4367744 | 211,487 | — | — | 211,487 | 2.7% | 0.7% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 201,195 | — | — | 201,195 | 2.6% | 16.5% | 23 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 199,065 | — | — | 199,065 | 2.5% | 20.1% | 9 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 195,819 | 60 | — | 195,879 | 2.5% | 0.4% | 15 | 2019–2026 |
| ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | — | — | 192,200 | 192,200 | 2.5% | 100.0% | 1 | 2021 |
| COMUNA SECUIENI CUI: 4367671 | 187,936 | — | — | 187,936 | 2.4% | 1.1% | 9 | 2018–2024 |
| COMUNA OCLAND CUI: 4368073 | 186,753 | — | — | 186,753 | 2.4% | 0.9% | 2 | 2024–2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 174,480 | 174,480 | 2.2% | 0.0% | 1 | 2025 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 165,050 | — | — | 165,050 | 2.1% | 2.6% | 4 | 2020–2025 |
| POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 146,372 | — | — | 146,372 | 1.9% | 10.5% | 8 | 2020–2024 |
| HARVIZ SA CUI: 24499588 | 136,111 | 6,959 | — | 143,070 | 1.8% | 0.0% | 25 | 2019–2023 |
| COMUNA SACEL CUI: 4367663 | 116,971 | — | — | 116,971 | 1.5% | 0.3% | 10 | 2021–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 113,057 | — | — | 113,057 | 1.4% | 0.1% | 2 | 2024 |
| COMUNA ZETEA CUI: 4367779 | 106,544 | — | — | 106,544 | 1.4% | 0.3% | 95 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41264658 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 50112100-4 | 30.09.2026 | 2,416 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||
| DA41298831 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112100-4 | 30.09.2026 | 7,110 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||
| DA41264971 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 71631200-2 | 25.09.2026 | 207 |
| Contract object: inspectie tehnica periodica pentru autovehicule | ||||
| DA41264614 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112100-4 | 25.09.2026 | 377 |
| Contract object: servicii de reparatie ,revizie a autovehicului dacia duster | ||||
| DA41238560 | COMUNA ZETEA CUI: 4367779 | 71631000-0 | 22.09.2026 | 165 |
| Contract object: servicii de inspectie tehnica hr-02-tuz | ||||
| DA41232126 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112100-4 | 22.09.2026 | 2,382 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||
| DA41232144 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112100-4 | 22.09.2026 | 925 |
| Contract object: servicii de reparatie a autovehicului | ||||
| DA41232161 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112100-4 | 22.09.2026 | 1,331 |
| Contract object: servicii de reparatie,revizie la autovehicul | ||||
| DA41231515 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 50112100-4 | 22.09.2026 | 2,722 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||
| DA41222377 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 50112100-4 | 21.09.2026 | 3,399 |
| Contract object: servicii de reparatie,revizie a autovehicului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844107 | MENZA SRL CUI: 47783197 | 50112000-3 | 01.09.2026 | 1,823 |
| Contract object: servici auto, revizie | ||||
| DAN2837047 | COMUNA BRADESTI CUI: 4367906 | 50112100-4 | 21.08.2026 | 2,246 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN2688721 | COMUNA BRADESTI CUI: 4367906 | 50112000-3 | 24.02.2026 | 391 |
| Contract object: reparatii auto | ||||
| DAN2644182 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 39831500-1 | 30.12.2025 | 62 |
| Contract object: solutie prbriz | ||||
| DAN2625086 | COMUNA CORUND CUI: 4246084 | 50112200-5 | 10.12.2025 | 630 |
| Contract object: revizie autovehicul | ||||
| DAN2613313 | COMUNA SATU MARE CUI: 16373065 | 50112100-4 | 27.11.2025 | 317 |
| Contract object: servicii de revizie auto | ||||
| DAN2613168 | COMUNA SIMONESTI CUI: 4367710 | 50112200-5 | 27.11.2025 | 459 |
| Contract object: revizie dacia spring | ||||
| DAN2494496 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 50112100-4 | 02.07.2025 | 25,000 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN2395596 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 71631200-2 | 03.03.2025 | 353 |
| Contract object: servicii de itp pentru mai 28595 si mai 17995 | ||||
| DAN2328440 | COMUNA CORUND CUI: 4246084 | 50112000-3 | 05.12.2024 | 1,156 |
| Contract object: manopera montare si piese | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159402 | MUNICIPIUL TECUCI CUI: 4269312 | 39162200-7 | 16.12.2025 | 174,480 |
| Contract object: achizitie echipamente pentru dotare cabinet de legislatie rutiera in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar | ||||
| SCNA1092353 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 34144000-8 | 19.09.2023 | 143,225 |
| Contract object: furnizare autovehicul in cadrul proiectului achizitie mijloc specializat de transport a probelor si echipamente de determinare si diagnostic pentru dsvsa covasna | ||||
| SCNA1065165 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 34110000-1 | 27.01.2022 | 282,100 |
| Contract object: achizitionare autoturisme | ||||
| SCNA1054272 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 60171000-7 | 28.06.2021 | 192,200 |
| Contract object: achizitionare servicii de inchiriere mijloace de transport fara sofer | ||||
- 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/18934776/api/v1/suppliers/18934776/revenue/api/v1/suppliers/18934776/scores/api/v1/suppliers/18934776/benchmarks/api/v1/red-flags/by-supplier/18934776/api/v1/suppliers/18934776/years/api/v1/suppliers/18934776/cpv/api/v1/suppliers/18934776/clients/api/v1/suppliers/18934776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders