Total revenue
1.88 Mn.
26 client authorities · paid between 2022 and 2026
Direct purchases
1.69 Mn.
85 purchases
Offline purchases
185,619 RON
6 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
82.7%
Main client: MUNICIPIUL GHEORGHENI
National median: 30.2%
Ranked 1,206 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 9 largest CPV groups, out of 9; 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 | 1,552,506 | — | — | 1,552,506 | 82.7% | 0.6% | 5 | 2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 184,515 | — | 184,515 | 9.8% | 0.0% | 2 | 2025 |
| COMUNA JOSENI CUI: 4367990 | 34,524 | — | — | 34,524 | 1.8% | 0.0% | 6 | 2024–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 20,651 | — | — | 20,651 | 1.1% | 0.2% | 1 | 2026 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 8,271 | — | — | 8,271 | 0.4% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 8,222 | — | — | 8,222 | 0.4% | 0.2% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 7,960 | — | — | 7,960 | 0.4% | 0.5% | 4 | 2023–2026 |
| AQUASERV MAROS SRL CUI: 42793270 | 7,667 | — | — | 7,667 | 0.4% | 0.9% | 5 | 2024–2026 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 7,558 | — | — | 7,558 | 0.4% | 0.4% | 1 | 2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 7,188 | — | — | 7,188 | 0.4% | 0.0% | 4 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 6,390 | — | — | 6,390 | 0.3% | 0.0% | 14 | 2023–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 4,760 | — | — | 4,760 | 0.3% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 4,098 | — | — | 4,098 | 0.2% | 0.1% | 4 | 2023–2026 |
| COMUNA CIUMANI CUI: 4367922 | 3,640 | — | — | 3,640 | 0.2% | 0.0% | 4 | 2023–2026 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 2,758 | — | — | 2,758 | 0.2% | 0.2% | 2 | 2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 2,730 | — | — | 2,730 | 0.2% | 0.1% | 3 | 2023–2025 |
| COMUNA SUSENI CUI: 4367701 | 2,658 | — | — | 2,658 | 0.1% | 0.0% | 1 | 2026 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 2,635 | — | — | 2,635 | 0.1% | 0.0% | 3 | 2023–2025 |
| COMUNA REMETEA CUI: 4367655 | 2,002 | — | — | 2,002 | 0.1% | 0.0% | 3 | 2023–2025 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 1,525 | — | — | 1,525 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 420 | 1,104 | — | 1,524 | 0.1% | 0.0% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 1,200 | — | — | 1,200 | 0.1% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 1,155 | — | — | 1,155 | 0.1% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 405 | — | — | 405 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41152054 | COMUNA SUSENI CUI: 4367701 | 31681410-0 | 10.09.2026 | 2,658 |
| Contract object: stalp iluminat exterior | ||||
| DA41046236 | COMUNA JOSENI CUI: 4367990 | 50532400-7 | 25.08.2026 | 1,850 |
| Contract object: servicii de mentenanta preventiva pentru statii de incarcare a vehiculelor electrice | ||||
| DA40967929 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 45310000-3 | 10.08.2026 | 20,651 |
| Contract object: lucrari de instalatii electrice - iluminat de siguranta | ||||
| DA40958997 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45310000-3 | 07.08.2026 | 7,800 |
| Contract object: lucrari de instalatii electrice pentru camere de supraveghere | ||||
| DA40926789 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 45310000-3 | 03.08.2026 | 5,824 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40904305 | COMUNA CIUMANI CUI: 4367922 | 71315400-3 | 29.07.2026 | 910 |
| Contract object: verificare parastrasnet pentru comuna ciumani | ||||
| DA40849065 | COMUNA JOSENI CUI: 4367990 | 45310000-3 | 20.07.2026 | 26,520 |
| Contract object: montare statie de incarcare electrice pentru autobuze conform proiect tehnic | ||||
| DA40806751 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 50532400-7 | 13.07.2026 | 22,500 |
| Contract object: servicii de mentenanta preventiva pentru statii de incarcare a vehiculelor electrice | ||||
| DA40587484 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45310000-3 | 09.06.2026 | 631,152 |
| Contract object: lucrari de instalatii electrice pentru statii de incarcare autobuze | ||||
| DA40508467 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 71315400-3 | 29.05.2026 | 420 |
| Contract object: servicii de masurat priza de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661739 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 20.01.2026 | 137,571 |
| Contract object: reabilitarea si modernizarea instalatiei de iluminat a bibliotecii municipale gheorgheni pentru implementarea proiectului harghita biblio digital hub in baza contractului de finantare nr. medat-dggcpnrr 11/28.04.2025 pnrr | ||||
| DAN2661673 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 20.01.2026 | 46,944 |
| Contract object: reabilitarea, modernizarea instalatiei<br> de iluminat al bibliotecii comunale meresti pentru implementarea proiectului harghita biblio digital hub in baza contractului de finantare nr. medat-dggcpnrr 11/28.04.2025, pnrr | ||||
| DAN2461099 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 71632000-7 | 23.05.2025 | 378 |
| Contract object: verificare priza de pamant si paratrasnet | ||||
| DAN2179986 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 31216200-5 | 14.05.2024 | 50 |
| Contract object: serviciu- verificarea prize de pamant, verificarea priza de paratrasnet | ||||
| DAN1937202 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 50532400-7 | 13.06.2023 | 351 |
| Contract object: verificare priza de pamant,verificare priza paratrasnet | ||||
| DAN1689552 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 50711000-2 | 25.05.2022 | 325 |
| Contract object: verificare prize de pamant,paratrasnet | ||||
- 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/22683842/api/v1/suppliers/22683842/revenue/api/v1/suppliers/22683842/scores/api/v1/suppliers/22683842/benchmarks/api/v1/red-flags/by-supplier/22683842/api/v1/suppliers/22683842/years/api/v1/suppliers/22683842/cpv/api/v1/suppliers/22683842/clients/api/v1/suppliers/22683842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders