Total revenue
716,257 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
699,429 RON
364 purchases
Offline purchases
16,828 RON
27 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
29.0%
Main client: COMUNA CIUMANI
National median: 30.2%
Ranked 22,065 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIUMANI CUI: 4367922 | 199,573 | 7,851 | — | 207,424 | 29.0% | 0.3% | 119 | 2018–2026 |
| COMUNA JOSENI CUI: 4367990 | 160,916 | — | — | 160,916 | 22.5% | 0.2% | 42 | 2018–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 50,024 | 864 | — | 50,888 | 7.1% | 0.0% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 48,587 | 2,195 | — | 50,782 | 7.1% | 0.9% | 62 | 2018–2026 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 38,093 | — | — | 38,093 | 5.3% | 1.9% | 12 | 2022–2026 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 32,998 | — | — | 32,998 | 4.6% | 1.8% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 23,640 | — | — | 23,640 | 3.3% | 0.9% | 6 | 2024–2026 |
| TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 22,890 | — | — | 22,890 | 3.2% | 1.4% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 21,860 | — | — | 21,860 | 3.1% | 0.4% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 17,897 | — | — | 17,897 | 2.5% | 0.5% | 22 | 2018–2025 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 13,852 | 1,256 | — | 15,108 | 2.1% | 0.7% | 13 | 2018–2026 |
| COMUNA SUSENI CUI: 4367701 | 11,614 | 1,874 | — | 13,488 | 1.9% | 0.0% | 8 | 2018–2026 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 11,607 | — | — | 11,607 | 1.6% | 0.6% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 9,370 | — | — | 9,370 | 1.3% | 0.2% | 8 | 2020–2026 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | 9,206 | — | — | 9,206 | 1.3% | 0.1% | 1 | 2026 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 5,894 | — | — | 5,894 | 0.8% | 0.4% | 8 | 2021–2026 |
| ASOCIATIA FANFARA MOLNAR ANTAL DIN SUSENI CUI: 17455848 | 4,521 | — | — | 4,521 | 0.6% | 24.0% | 1 | 2018 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 4,218 | — | — | 4,218 | 0.6% | 0.1% | 5 | 2022–2026 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 1,817 | 2,282 | — | 4,099 | 0.6% | 0.1% | 15 | 2018–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 3,690 | — | — | 3,690 | 0.5% | 0.0% | 4 | 2023–2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 3,621 | — | — | 3,621 | 0.5% | 0.0% | 3 | 2023–2024 |
| ORAS TEIUS CUI: 4561960 | 2,722 | — | — | 2,722 | 0.4% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | 455 | — | — | 455 | 0.1% | 0.1% | 1 | 2026 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 70 | 336 | — | 406 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA REMETEA CUI: 4367655 | 294 | — | — | 294 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41292780 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 39294100-0 | 29.09.2026 | 4,554 |
| Contract object: erasmus+ 2026-1-ro01-ka121-vet-000420345 | ||||
| DA41292802 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 39294100-0 | 29.09.2026 | 5,256 |
| Contract object: erasmus+ 2026-1-ro01-ka121-vet-000420345 | ||||
| DA41247309 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 39294100-0 | 23.09.2026 | 137 |
| Contract object: prestari servicii | ||||
| DA41234107 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 39294100-0 | 22.09.2026 | 162 |
| Contract object: inscriptionare haine de lucru | ||||
| DA41194476 | COMUNA CIUMANI CUI: 4367922 | 39294100-0 | 16.09.2026 | 300 |
| Contract object: materiale personalizate - autocolante | ||||
| DA41127875 | COMUNA CIUMANI CUI: 4367922 | 39294100-0 | 08.09.2026 | 570 |
| Contract object: materiale de informare pentru extinderea si lucrarile de intretinere ale parcului de joaca | ||||
| DA41046688 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | 39294100-0 | 26.08.2026 | 455 |
| Contract object: tricouri personalizate | ||||
| DA41050813 | COMUNA CIUMANI CUI: 4367922 | 39294100-0 | 26.08.2026 | 833 |
| Contract object: materiale personalizate pentru aniversarea elevilor din clasele pregatitoare | ||||
| DA41050735 | COMUNA CIUMANI CUI: 4367922 | 39294100-0 | 26.08.2026 | 600 |
| Contract object: materiale informative pentru serviciul de salubrizare | ||||
| DA41027722 | COMUNA CIUMANI CUI: 4367922 | 39294100-0 | 21.08.2026 | 300 |
| Contract object: roll-up personalizat pentru statiunea turistica din comuna ciumani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750350 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 22000000-0 | 07.05.2026 | 864 |
| Contract object: produse de protocol | ||||
| DAN2561045 | COMUNA CIUMANI CUI: 4367922 | 79970000-4 | 30.09.2025 | 1,176 |
| Contract object: produse personalizate pentru organizarea zielelor comunei ciumani | ||||
| DAN2527717 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 39294100-0 | 12.08.2025 | 70 |
| Contract object: diplome a4 color pentru tabara de sah | ||||
| DAN2527713 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 39294100-0 | 12.08.2025 | 425 |
| Contract object: mape personalizate pentru tabara de sah<br>17buc*25 | ||||
| DAN2527708 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 39294100-0 | 12.08.2025 | 1,700 |
| Contract object: tricouri personalizate pentru tabara de sah<br>68buc*25 | ||||
| DAN2325760 | COMUNA CIUMANI CUI: 4367922 | 39294100-0 | 03.12.2024 | 630 |
| Contract object: panou de informare pentru reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN2097289 | COMUNA CIUMANI CUI: 4367922 | 39294100-0 | 22.01.2024 | 712 |
| Contract object: table pvc | ||||
| DAN1916133 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 30233151-4 | 08.05.2023 | 168 |
| Contract object: inscriptionare | ||||
| DAN1834948 | COMUNA SUSENI CUI: 4367701 | 18331000-8 | 06.01.2023 | 1,597 |
| Contract object: tricouri | ||||
| DAN1778415 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 39292100-6 | 19.10.2022 | 35 |
| Contract object: tabla informativa din pvc | ||||
- 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/18934806/api/v1/suppliers/18934806/revenue/api/v1/suppliers/18934806/scores/api/v1/suppliers/18934806/benchmarks/api/v1/red-flags/by-supplier/18934806/api/v1/suppliers/18934806/years/api/v1/suppliers/18934806/cpv/api/v1/suppliers/18934806/clients/api/v1/suppliers/18934806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders