Total revenue
526,417 RON
93 client authorities · paid between 2018 and 2026
Direct purchases
473,593 RON
260 purchases
Offline purchases
52,824 RON
26 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
12.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA
National median: 30.2%
Ranked 37,629 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 67,206 | — | — | 67,206 | 12.8% | 0.1% | 18 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 60,416 | — | — | 60,416 | 11.5% | 0.6% | 17 | 2018–2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | 32,113 | — | 32,113 | 6.1% | 0.0% | 10 | 2019–2023 |
| COMUNA SICULENI CUI: 4246270 | 21,605 | 1,550 | — | 23,155 | 4.4% | 0.1% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 17,627 | — | — | 17,627 | 3.4% | 0.9% | 1 | 2021 |
| COMUNA PAULENI CIUC CUI: 4246262 | 14,832 | — | — | 14,832 | 2.8% | 0.1% | 5 | 2022 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 13,616 | — | — | 13,616 | 2.6% | 0.5% | 8 | 2019–2026 |
| COMUNA COZMENI CUI: 14597953 | 13,428 | — | — | 13,428 | 2.6% | 0.1% | 12 | 2020–2023 |
| LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 12,979 | — | — | 12,979 | 2.5% | 0.5% | 3 | 2020–2026 |
| HARVIZ SA CUI: 24499588 | 11,750 | — | — | 11,750 | 2.2% | 0.0% | 11 | 2018–2020 |
| COMUNA DEALU CUI: 4367930 | 3,527 | 7,054 | — | 10,581 | 2.0% | 0.0% | 3 | 2023 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 7,204 | 2,112 | — | 9,316 | 1.8% | 0.2% | 12 | 2022–2025 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 9,177 | — | — | 9,177 | 1.7% | 0.2% | 8 | 2018–2026 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 8,815 | — | — | 8,815 | 1.7% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 8,275 | — | — | 8,275 | 1.6% | 0.1% | 3 | 2018–2022 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 7,978 | — | — | 7,978 | 1.5% | 0.1% | 1 | 2022 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 7,507 | — | — | 7,507 | 1.4% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 7,400 | — | — | 7,400 | 1.4% | 0.3% | 5 | 2022–2024 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 7,149 | — | — | 7,149 | 1.4% | 0.3% | 6 | 2019–2025 |
| COMUNA SUSENI CUI: 4367701 | 6,928 | — | — | 6,928 | 1.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 6,722 | — | 6,722 | 1.3% | 0.0% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 6,443 | — | — | 6,443 | 1.2% | 0.4% | 3 | 2020–2022 |
| CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | 3,744 | 2,519 | — | 6,263 | 1.2% | 1.0% | 3 | 2020–2023 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 5,882 | — | — | 5,882 | 1.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 5,681 | — | — | 5,681 | 1.1% | 0.2% | 4 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41284242 | COMUNA LUNCA DE JOS CUI: 4246211 | 39713100-4 | 29.09.2026 | 3,261 |
| Contract object: achizitionare electrocasnice . | ||||
| DA41239135 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39700000-9 | 22.09.2026 | 4,904 |
| Contract object: achizitie aparate de uz casnic | ||||
| DA41237127 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 39713431-3 | 22.09.2026 | 164 |
| Contract object: sac aspirator | ||||
| DA41232437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 32324100-1 | 22.09.2026 | 660 |
| Contract object: achizitie televizor led diamant | ||||
| DA41232634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39220000-0 | 22.09.2026 | 288 |
| Contract object: achizitie hota zanussi | ||||
| DA41188259 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 39713430-6 | 16.09.2026 | 346 |
| Contract object: aspirator karcher kwd 3 | ||||
| DA41177616 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 39713430-6 | 15.09.2026 | 330 |
| Contract object: aspirator karcher wd3 c17l | ||||
| DA41146745 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 39713200-5 | 09.09.2026 | 3,015 |
| Contract object: mas spalat rufe, mas spalat vase | ||||
| DA41119698 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 39711122-0 | 08.09.2026 | 743 |
| Contract object: lada frigorifica heinner hcf-hs191e++ | ||||
| DA41098885 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 39711200-1 | 02.09.2026 | 733 |
| Contract object: blender de mana fram fhbl-rac1200cr mixer philips hr2534/00 presso szarvasi 624 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507952 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 44423000-1 | 16.07.2025 | 671 |
| Contract object: statie calcat philips | ||||
| DAN2426114 | COMUNA DEALU CUI: 4367930 | 39140000-5 | 07.04.2025 | 3,527 |
| Contract object: frigider liebherr ctp211-21<br>cuptor inc beko bbim12400xcs<br>plita vitrocramica samus psve-64bg6 | ||||
| DAN2336086 | COMUNA DEALU CUI: 4367930 | 39221000-7 | 13.12.2024 | 3,527 |
| Contract object: frigider liebherr ctp211-21<br>cuptor inc beko bbim12400xcs<br>plita vitrocramica samus psve-64bg6 | ||||
| DAN1912466 | JUDETUL HARGHITA CUI: 4245763 | 39700000-9 | 30.04.2023 | 1,848 |
| Contract object: aparat de uz casnic | ||||
| DAN1872180 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 38291000-1 | 03.03.2023 | 83 |
| Contract object: telemetru rebel | ||||
| DAN1792067 | JUDETUL HARGHITA CUI: 4245763 | 39700000-9 | 09.11.2022 | 2,100 |
| Contract object: aparate de uz casnic | ||||
| DAN1779224 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 39711362-4 | 20.10.2022 | 461 |
| Contract object: cuptor microunde,toshiba,fierbator bosch | ||||
| DAN1755318 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44621100-0 | 16.09.2022 | 452 |
| Contract object: radiator electric albatros | ||||
| DAN1748062 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 39711130-9 | 02.09.2022 | 966 |
| Contract object: frigider heinner | ||||
| DAN1716250 | COMUNA SICULENI CUI: 4246270 | 32324000-0 | 07.07.2022 | 117 |
| Contract object: suport televizor | ||||
- 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/22471939/api/v1/suppliers/22471939/revenue/api/v1/suppliers/22471939/scores/api/v1/suppliers/22471939/benchmarks/api/v1/red-flags/by-supplier/22471939/api/v1/suppliers/22471939/years/api/v1/suppliers/22471939/cpv/api/v1/suppliers/22471939/clients/api/v1/suppliers/22471939/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders