Total revenue
45.57 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
28 purchases
Offline purchases
120,013 RON
3 purchases
Tenders
43.18 Mn.
20 contracts
Won without competition
77.8%
16 of 20 lots
National rate: 34.3%
Ranked 2,244 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.4%
Main client: MUNICIPIUL GHEORGHENI
National median: 30.2%
Ranked 8,594 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 7 largest CPV groups, out of 7; 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 | 356,383 | — | 22,134,268 | 22,490,651 | 49.4% | 9.0% | 11 | 2019–2026 |
| COMUNA JOSENI CUI: 4367990 | 173,045 | — | 5,036,977 | 5,210,022 | 11.4% | 5.2% | 6 | 2018–2020 |
| ORASUL BALAN CUI: 4367612 | 269,988 | — | 3,327,428 | 3,597,416 | 7.9% | 6.4% | 3 | 2021–2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 3,478,079 | 3,478,079 | 7.6% | 0.3% | 1 | 2023 |
| COMUNA FRUMOASA CUI: 4246173 | — | — | 3,037,641 | 3,037,641 | 6.7% | 8.1% | 1 | 2024 |
| COMUNA SUSENI CUI: 4367701 | 927,862 | — | 1,437,117 | 2,364,979 | 5.2% | 3.0% | 5 | 2018–2025 |
| COMUNA LAZAREA CUI: 4368006 | — | — | 1,784,949 | 1,784,949 | 3.9% | 3.6% | 1 | 2019 |
| COMUNA MADARAS CUI: 14596052 | 243,561 | — | 1,303,300 | 1,546,861 | 3.4% | 2.1% | 6 | 2019–2022 |
| COMUNA ZETEA CUI: 4367779 | — | — | 1,111,100 | 1,111,100 | 2.4% | 2.9% | 1 | 2019 |
| COMUNA VOSLABENI CUI: 4612495 | 32,195 | — | 460,000 | 492,195 | 1.1% | 1.4% | 2 | 2018–2019 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 175,520 | — | — | 175,520 | 0.4% | 0.9% | 6 | 2020 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 84,609 | — | — | 84,609 | 0.2% | 0.3% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 81,675 | — | 81,675 | 0.2% | 0.0% | 1 | 2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | — | 67,850 | 67,850 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 37,588 | — | 37,588 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 8,318 | — | — | 8,318 | 0.0% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 1,852 | — | — | 1,852 | 0.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 555 | 750 | — | 1,305 | 0.0% | 0.0% | 2 | 2024–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TECTUM COMPANY SA CUI: 6314053 | 3 | 13,434,900 | 26,869,800 | 1 | 2021 |
| ARHITECT CONSTRUCT SRL CUI: 14947501 | 1 | 3,478,079 | 6,956,157 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40491820 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 14211100-4 | 27.05.2026 | 555 |
| Contract object: nisip 0-4 mm la terenul de joaca a gradinitei csaloka | ||||
| DA40273384 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 14212000-0 | 29.04.2026 | 1,852 |
| Contract object: iatra sparta 0-63 mm 13 to + transport in loco obiect | ||||
| DA40169038 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45453000-7 | 13.04.2026 | 127,383 |
| Contract object: reparatii la invelitoare si finisaje interioare la cladirea din piata libertatii nr 22 | ||||
| DA39683483 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 14210000-6 | 21.01.2026 | 12,000 |
| Contract object: nisip | ||||
| DA39471651 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45000000-7 | 08.12.2025 | 4,500 |
| Contract object: executarea lucrarii de fundatii | ||||
| DA39470292 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 60182000-7 | 08.12.2025 | 6,000 |
| Contract object: inchiriere autobasculant 40 ore | ||||
| DA38002873 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 14212300-3 | 30.04.2025 | 206,500 |
| Contract object: piatra sparta | ||||
| DA37976256 | COMUNA SUSENI CUI: 4367701 | 45000000-7 | 28.04.2025 | 900,250 |
| Contract object: reabilitarea cladirii serviciului de pompieri voluntar din valea- stramba | ||||
| DA37124574 | COMUNA SUSENI CUI: 4367701 | 44110000-4 | 09.12.2024 | 18,252 |
| Contract object: element de beton t | ||||
| DA35965875 | ORASUL BALAN CUI: 4367612 | 45453000-7 | 17.06.2024 | 267,000 |
| Contract object: executia lucrari amenajare piateta zona centrala conform adv 1426194 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2444505 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44114200-4 | 05.05.2025 | 81,675 |
| Contract object: dale din fier beton | ||||
| DAN2284568 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 14211000-3 | 08.10.2024 | 750 |
| Contract object: nisip | ||||
| DAN1757263 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45261910-6 | 21.09.2022 | 37,588 |
| Contract object: lucrari de reparatii la invelitoarea acoperisului sediului sfo gheorgheni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090138 | JUDETUL HARGHITA CUI: 4245763 | 45453000-7 | 04.06.2025 | 6,956,157 |
| Contract object: schimbare de destinatie din gradinita in incubator de afaceri, reabilitare cladire pentru incubator de afaceri in orasul balan cod smis 152031 -proiectare faza pt + dtac + executie lucrari | ||||
| SCNA1062032 | ORASUL BALAN CUI: 4367612 | 45453000-7 | 18.12.2024 | 3,327,428 |
| Contract object: executie lucrari pentru reabilitarea, modernizarea si echiparea cladirilor apartinand gradinitei floarea de colt din orasul balan, judetul harghita | ||||
| SCNA1110686 | COMUNA FRUMOASA CUI: 4246173 | 45321000-3 | 17.09.2024 | 3,037,641 |
| Contract object: contract executie lucrari pentru investitia: cresterea eficientei energetice a scolii gimnaziale din comuna frumoasa, judetul harghita | ||||
| SCNA1065770 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45210000-2 | 11.02.2022 | 4,252,924 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: eficientizarea energetica a casei de cultura din municipiul gheorgheni | ||||
| SCNA1063696 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45210000-2 | 23.12.2021 | 9,047,040 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: reabilitarea termica a unor blocuri de locuit din municipiul gheorgheni: dr. fejr dvid nr.7, miron cristea nr. 8, miron cristea 9-11,bulevardul lacu rosu nr. 5b, cartierul bucin, blocurile 10,20,23,24,12 | ||||
| SCNA1063632 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45210000-2 | 22.12.2021 | 17,822,760 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: reabilitarea termica a unor blocuri de locuit din municipiul gheorgheni: cartierul florilor, blocurile 45e, 49, 43, 44, 46, 51, cartierul bucin, blocurile 18, 6,11,3 | ||||
| SCNA1046488 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45453100-8 | 30.11.2020 | 67,850 |
| Contract object: lucrari necesare pentru obtinerea autorizatiei de securitate la incendiu-sectiile dermatologie si oftalmologie 3 | ||||
| SCNA1043066 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45321000-3 | 23.09.2020 | 2,462,976 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizarea energetica a internatului colegiului tehnic batthyany ignac din municipiul gheorgheni | ||||
| SCNA1033830 | COMUNA JOSENI CUI: 4367990 | 45210000-2 | 19.03.2020 | 1,525,012 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: reabilitarea si dotarea cladirii administrative pentru infiintarea unei case comunitare din comuna joseni, judetul harghita | ||||
| SCNA1030980 | COMUNA SUSENI CUI: 4367701 | 45453000-7 | 15.01.2020 | 623,450 |
| Contract object: servicii de proiectare si lucrari de executie pentru investitia: reabilitare cladire publica pentru dezvoltarea infrastructurii de servicii sociale si publice din comuna suseni, judetul harghita | ||||
- 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/21357910/api/v1/suppliers/21357910/revenue/api/v1/suppliers/21357910/scores/api/v1/suppliers/21357910/benchmarks/api/v1/red-flags/by-supplier/21357910/api/v1/suppliers/21357910/years/api/v1/suppliers/21357910/cpv/api/v1/suppliers/21357910/clients/api/v1/suppliers/21357910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders