Total revenue
794,627 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
625,844 RON
262 purchases
Offline purchases
90,509 RON
8 purchases
Tenders
78,274 RON
1 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
57.9%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 5,590 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 6 largest CPV groups, out of 6; 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 ODORHEIU SECUIESC CUI: 4367558 | 300,334 | 81,412 | 78,274 | 460,020 | 57.9% | 0.1% | 20 | 2018–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 29,872 | 5,542 | — | 35,414 | 4.5% | 0.0% | 5 | 2021–2026 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 22,781 | — | — | 22,781 | 2.9% | 0.7% | 18 | 2018–2025 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 22,553 | — | — | 22,553 | 2.8% | 0.4% | 17 | 2018–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 15,776 | — | — | 15,776 | 2.0% | 0.1% | 4 | 2025–2026 |
| COMUNA DITRAU CUI: 4367957 | 15,511 | — | — | 15,511 | 2.0% | 0.0% | 3 | 2024–2026 |
| COMUNA SATU MARE CUI: 16373065 | 12,730 | — | — | 12,730 | 1.6% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | 12,000 | — | — | 12,000 | 1.5% | 0.7% | 6 | 2023–2026 |
| COMUNA LUPENI CUI: 4368049 | 11,948 | — | — | 11,948 | 1.5% | 0.0% | 6 | 2020–2026 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 9,701 | — | — | 9,701 | 1.2% | 0.6% | 5 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 9,513 | — | — | 9,513 | 1.2% | 0.0% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 9,444 | — | — | 9,444 | 1.2% | 0.4% | 6 | 2020–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 8,659 | — | — | 8,659 | 1.1% | 0.3% | 8 | 2018–2020 |
| LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 8,378 | — | — | 8,378 | 1.1% | 0.2% | 11 | 2018–2025 |
| COMUNA ZETEA CUI: 4367779 | 7,530 | — | — | 7,530 | 1.0% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 7,100 | — | — | 7,100 | 0.9% | 0.3% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 6,300 | — | — | 6,300 | 0.8% | 0.9% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 6,150 | — | — | 6,150 | 0.8% | 0.3% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 6,000 | — | — | 6,000 | 0.8% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 5,418 | — | — | 5,418 | 0.7% | 0.3% | 6 | 2021–2026 |
| COMUNA CAPALNITA CUI: 4367914 | 5,400 | — | — | 5,400 | 0.7% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 5,200 | — | — | 5,200 | 0.7% | 0.2% | 4 | 2023–2025 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 4,800 | — | — | 4,800 | 0.6% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 4,400 | — | — | 4,400 | 0.6% | 0.2% | 7 | 2022–2026 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 4,230 | — | — | 4,230 | 0.5% | 0.1% | 6 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41114213 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 90915000-4 | 04.09.2026 | 900 |
| Contract object: servicii de curatare cosuri | ||||
| DA41098866 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | 90921000-9 | 02.09.2026 | 500 |
| Contract object: servicii ddd scoala toate suprafetele | ||||
| DA41077397 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 90921000-9 | 31.08.2026 | 700 |
| Contract object: servicii ddd scoala toate suprafetele | ||||
| DA41051097 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 90921000-9 | 26.08.2026 | 1,650 |
| Contract object: ddd - servicii de dezinfectie si de dezinsectie | ||||
| DA41017871 | COMUNA LUPENI CUI: 4368049 | 90923000-3 | 19.08.2026 | 1,928 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||
| DA40990683 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 90921000-9 | 14.08.2026 | 900 |
| Contract object: servicii de dezinsectie | ||||
| DA40975817 | COMUNA DITRAU CUI: 4367957 | 90921000-9 | 12.08.2026 | 5,735 |
| Contract object: servicii de dezinsectie | ||||
| DA40869790 | COMUNA SATU MARE CUI: 16373065 | 90921000-9 | 23.07.2026 | 2,730 |
| Contract object: servicii de dezinsectie pentru cladiri publice | ||||
| DA40820605 | COMUNA CAPALNITA CUI: 4367914 | 90921000-9 | 14.07.2026 | 1,300 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA40813046 | COMUNA ZETEA CUI: 4367779 | 90921000-9 | 14.07.2026 | 2,730 |
| Contract object: servicii de dezinsectie pentru cladiri publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2390263 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 90921000-9 | 24.02.2025 | 2,621 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare. | ||||
| DAN1592956 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 90921000-9 | 27.12.2021 | 2,921 |
| Contract object: servicii dezinfectie, dezinsectie si deratizare | ||||
| DAN1493928 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 90921000-9 | 06.07.2021 | 81,412 |
| Contract object: servicii de desinsectie, dezinfectie si deratizare in municipiul odorheiu secuiesc | ||||
| DAN1472023 | HARVIZ SA CUI: 24499588 | 90921000-9 | 25.05.2021 | 711 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DAN1458944 | HARVIZ SA CUI: 24499588 | 90921000-9 | 27.04.2021 | 711 |
| Contract object: servicii de dezinfectie | ||||
| DAN1438158 | HARVIZ SA CUI: 24499588 | 90921000-9 | 25.03.2021 | 711 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DAN1421502 | HARVIZ SA CUI: 24499588 | 90921000-9 | 17.02.2021 | 711 |
| Contract object: servicii de dezinfectie | ||||
| DAN1414021 | HARVIZ SA CUI: 24499588 | 90921000-9 | 01.02.2021 | 711 |
| Contract object: servicii de dezinfectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1034788 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 90921000-9 | 01.06.2020 | 78,274 |
| Contract object: servicii de dezinfectare a spatiilor comune si a scarilor de bloc de pe raza municipiului odorheiu secuiesc | ||||
- 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/22471980/api/v1/suppliers/22471980/revenue/api/v1/suppliers/22471980/scores/api/v1/suppliers/22471980/benchmarks/api/v1/red-flags/by-supplier/22471980/api/v1/suppliers/22471980/years/api/v1/suppliers/22471980/cpv/api/v1/suppliers/22471980/clients/api/v1/suppliers/22471980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders