Total revenue
2.25 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
33 purchases
Offline purchases
431,550 RON
12 purchases
Tenders
35,300 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
35.7%
Main client: COMUNA CIUMANI
National median: 30.2%
Ranked 16,349 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 5 largest CPV groups, out of 5; 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 | 380,850 | 421,450 | — | 802,300 | 35.7% | 1.2% | 16 | 2020–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 254,400 | — | — | 254,400 | 11.3% | 0.3% | 2 | 2019–2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 242,500 | — | — | 242,500 | 10.8% | 0.1% | 3 | 2022–2023 |
| COMUNA LAZAREA CUI: 4368006 | 134,100 | — | 35,300 | 169,400 | 7.5% | 0.3% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 168,500 | — | — | 168,500 | 7.5% | 2.8% | 3 | 2022–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 167,800 | — | — | 167,800 | 7.5% | 0.1% | 3 | 2018–2023 |
| COMUNA CICEU CUI: 16367667 | 143,880 | — | — | 143,880 | 6.4% | 0.3% | 2 | 2026 |
| COMUNA JOSENI CUI: 4367990 | 96,100 | — | — | 96,100 | 4.3% | 0.1% | 2 | 2020 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 78,100 | — | — | 78,100 | 3.5% | 4.3% | 4 | 2024–2026 |
| COMUNA DITRAU CUI: 4367957 | 26,680 | — | — | 26,680 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA MADARAS CUI: 14596052 | 23,200 | — | — | 23,200 | 1.0% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 22,000 | — | — | 22,000 | 1.0% | 3.6% | 1 | 2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 20,000 | — | — | 20,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA ZETEA CUI: 4367779 | 16,600 | — | — | 16,600 | 0.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 10,100 | — | 10,100 | 0.5% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 3,000 | — | — | 3,000 | 0.1% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 2,750 | — | — | 2,750 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA41192863 | COMUNA CIUMANI CUI: 4367922 | 71220000-6 | 16.09.2026 | 232,400 |
| Contract object: servicii de proiectare faza pth, dde si dtac, elaborarea documentatiilor pentru obtinerea avizelor, | ||||
| DA41071438 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 71250000-5 | 28.08.2026 | 6,300 |
| Contract object: servicii de proiectare | ||||
| DA40925740 | COMUNA CICEU CUI: 16367667 | 71400000-2 | 03.08.2026 | 84,360 |
| Contract object: realizarea proiectului plan urbanistic zonal | ||||
| DA40925786 | COMUNA CICEU CUI: 16367667 | 71400000-2 | 03.08.2026 | 59,520 |
| Contract object: realizarea proiectului plan urbanistic zonal | ||||
| DA40873756 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 71250000-5 | 23.07.2026 | 22,000 |
| Contract object: serevicii de proiectare (completare releveu cladire si expertiza tehnica incendiu) | ||||
| DA39520817 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71200000-0 | 12.12.2025 | 20,000 |
| Contract object: studiu de fundamentare pentru realizarea proiect de reabilitare cladiri in zona monumentelor ist | ||||
| DA39032125 | COMUNA DITRAU CUI: 4367957 | 71250000-5 | 07.10.2025 | 26,680 |
| Contract object: servicii de proiectare si servicii conexe | ||||
| DA38656779 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 71250000-5 | 06.08.2025 | 18,500 |
| Contract object: servicii de proiectare si servicii conexe | ||||
| DA37966076 | COMUNA LAZAREA CUI: 4368006 | 71335000-5 | 24.04.2025 | 42,100 |
| Contract object: servicii de elaborare studii (releveu, expertiza tehnica, audit energetic) | ||||
| DA37921249 | COMUNA CIUMANI CUI: 4367922 | 71335000-5 | 15.04.2025 | 42,800 |
| Contract object: servicii de elaborare studii pentru consolidarea si reabilitarea caminului cultural in comuna ciuma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2263911 | COMUNA CIUMANI CUI: 4367922 | 79930000-2 | 12.09.2024 | 12,500 |
| Contract object: servicii proiectare elaborare documentatie tehnica pentru obtinerea avizului psi pentru reabilitarea termica si reducerea consumului de energie a scolii gimnaziale kll mikls comuna ciumani, judetul harghita prin renovare integrata | ||||
| DAN2097329 | COMUNA CIUMANI CUI: 4367922 | 71322000-1 | 22.01.2024 | 18,000 |
| Contract object: servicii de relevare cladiri pentru infiintare complex turistic, sportiv si centru de agrement in comuna ciumani, judetul harghita | ||||
| DAN2035843 | COMUNA CIUMANI CUI: 4367922 | 71220000-6 | 01.11.2023 | 2,000 |
| Contract object: servicii de proiectare demolare panou de informare turistica | ||||
| DAN1983289 | COMUNA CIUMANI CUI: 4367922 | 71220000-6 | 17.08.2023 | 49,000 |
| Contract object: servicii de proiectare reabilitarea si dotarea gradinitei csalka comuna ciumani judetul harghita - revizuire si actualizare documentatie tehnica faza - studiu de fezabilitate pentru obiectiv mixt, elaborat in anul 2018 | ||||
| DAN1983285 | COMUNA CIUMANI CUI: 4367922 | 71356200-0 | 17.08.2023 | 28,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN1983280 | COMUNA CIUMANI CUI: 4367922 | 71220000-6 | 17.08.2023 | 134,500 |
| Contract object: servicii de proiectare faza pt pentru obiectivul de investitii reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN1927094 | COMUNA CIUMANI CUI: 4367922 | 71322000-1 | 23.05.2023 | 3,000 |
| Contract object: servicii de proiectare faza dali pentru obiectivul de investitii reabilitarea termica si reducerea consumului de energie a scolii gimnaziale kll mikls comuna ciumani, judetul harghita prin renovare integrata | ||||
| DAN1926938 | COMUNA CIUMANI CUI: 4367922 | 71322000-1 | 23.05.2023 | 132,000 |
| Contract object: servicii de proiectare faza dali pentru obiectivul de investitii reabilitarea termica si reducerea consumului de energie a scolii gimnaziale kll mikls comuna ciumani, judetul harghita prin renovare integrata | ||||
| DAN1926544 | COMUNA CIUMANI CUI: 4367922 | 71322000-1 | 23.05.2023 | 13,450 |
| Contract object: servicii de proiectare faza pt pentru obiectivul de investitii reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN1926540 | COMUNA CIUMANI CUI: 4367922 | 71410000-5 | 23.05.2023 | 3,000 |
| Contract object: servicii de relevarea cladirilor existente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009756 | COMUNA LAZAREA CUI: 4368006 | 71322000-1 | 10.12.2018 | 35,300 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) pentru obiectivul: construire gradinita cu program prelungit in comuna lazarea, 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/22841209/api/v1/suppliers/22841209/revenue/api/v1/suppliers/22841209/scores/api/v1/suppliers/22841209/benchmarks/api/v1/red-flags/by-supplier/22841209/api/v1/suppliers/22841209/years/api/v1/suppliers/22841209/cpv/api/v1/suppliers/22841209/clients/api/v1/suppliers/22841209/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders