Total revenue
4.24 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
156 purchases
Offline purchases
1.83 Mn.
323 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
38.5%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 14,444 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 12 largest CPV groups, out of 29; the other 17 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 MIERCUREA-CIUC CUI: 4245747 | 966,788 | 662,801 | — | 1,629,589 | 38.5% | 0.3% | 25 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 890,567 | 310,030 | — | 1,200,597 | 28.3% | 0.3% | 34 | 2018–2026 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 4,731 | 664,307 | — | 669,038 | 15.8% | 8.7% | 86 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 174,713 | — | — | 174,713 | 4.1% | 0.0% | 2 | 2018–2022 |
| COMUNA COZMENI CUI: 14597953 | 43,206 | 41,594 | — | 84,800 | 2.0% | 0.3% | 11 | 2018–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 33,626 | 34,193 | — | 67,819 | 1.6% | 0.2% | 18 | 2019–2025 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 19,540 | 23,994 | — | 43,534 | 1.0% | 0.6% | 82 | 2023–2026 |
| UNITATEA MILITARA NR01788 CUI: 14740378 | 41,530 | — | — | 41,530 | 1.0% | 10.5% | 13 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 1,455 | 37,840 | — | 39,295 | 0.9% | 0.2% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 33,424 | — | — | 33,424 | 0.8% | 2.8% | 2 | 2022 |
| ORASUL VLAHITA CUI: 4245224 | 30,155 | 275 | — | 30,430 | 0.7% | 0.0% | 4 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 14,223 | 1,463 | — | 15,686 | 0.4% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 15,122 | — | — | 15,122 | 0.4% | 0.8% | 3 | 2021–2023 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 14,748 | — | — | 14,748 | 0.4% | 0.5% | 1 | 2024 |
| COMUNA LELICENI CUI: 16363525 | 11,707 | — | — | 11,707 | 0.3% | 0.1% | 6 | 2023–2024 |
| COMUNA MADARAS CUI: 14596052 | — | 11,205 | — | 11,205 | 0.3% | 0.0% | 22 | 2022–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 10,866 | — | — | 10,866 | 0.3% | 0.1% | 3 | 2020 |
| COMUNA SANDOMINIC CUI: 4245879 | — | 9,946 | — | 9,946 | 0.2% | 0.0% | 6 | 2026 |
| COMUNA MARTINIS CUI: 4246238 | 9,495 | — | — | 9,495 | 0.2% | 0.0% | 2 | 2020–2026 |
| LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 9,474 | — | — | 9,474 | 0.2% | 0.3% | 8 | 2018–2024 |
| SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | 8,309 | — | — | 8,309 | 0.2% | 0.7% | 1 | 2018 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 8,274 | — | — | 8,274 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA RACU CUI: 16373057 | — | 7,948 | — | 7,948 | 0.2% | 0.0% | 16 | 2024–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 7,947 | — | — | 7,947 | 0.2% | 0.1% | 3 | 2020 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 7,841 | — | — | 7,841 | 0.2% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41243521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50610000-4 | 24.09.2026 | 10,957 |
| Contract object: achizitie servicii de reparatii hidrant exterior subteran | ||||
| DA40910545 | COMUNA LUPENI CUI: 4368049 | 76600000-9 | 30.07.2026 | 1,250 |
| Contract object: detectii pierderi de apa in comuna lupeni | ||||
| DA40812702 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 90470000-2 | 14.07.2026 | 205,000 |
| Contract object: servicii de intretinere a retelei de canalizare pluviala in mun. odorheiu secuiesc | ||||
| DA40777263 | COMUNA MARTINIS CUI: 4246238 | 90470000-2 | 09.07.2026 | 2,717 |
| Contract object: achizitionare lucrari de curatat si vidanjat o statie de pompare | ||||
| DA39836381 | UNITATEA MILITARA NR01788 CUI: 14740378 | 90641000-2 | 16.02.2026 | 4,867 |
| Contract object: servicii de curatare si spalare a conductelor | ||||
| DA39817376 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 79521000-2 | 13.02.2026 | 13 |
| Contract object: eliberare adeverinta si xerocopie acte arhivate | ||||
| DA39766113 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 45232150-8 | 03.02.2026 | 1,338 |
| Contract object: reparatie pe conducta apa potabila inghetat | ||||
| DA39689601 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 50411100-0 | 22.01.2026 | 2,302 |
| Contract object: inlocuire contor inghetat ipearl dn 25 | ||||
| DA39450960 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 45332200-5 | 05.12.2025 | 19,540 |
| Contract object: lucrari de reparatie hidranti | ||||
| DA39110978 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 90460000-9 | 20.10.2025 | 899 |
| Contract object: vidanjare, curatare fosa septica statie radio m-ciuc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867564 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45232151-5 | 29.09.2026 | 2,408 |
| Contract object: reparatie conducta de apa inaintea schimbatorului de caldura str patinoarului nr. 15 | ||||
| DAN2863825 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 41110000-3 | 25.09.2026 | 7,669 |
| Contract object: apa canalizare 7 luni | ||||
| DAN2862944 | COMUNA MADARAS CUI: 14596052 | 65111000-4 | 24.09.2026 | 641 |
| Contract object: distributie de apa potabila | ||||
| DAN2844219 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 90511000-2 | 01.09.2026 | 188 |
| Contract object: apa canal august 2026 | ||||
| DAN2834631 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 65120000-0 | 18.08.2026 | 370 |
| Contract object: canalizare | ||||
| DAN2834629 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 65111000-4 | 18.08.2026 | 459 |
| Contract object: apa potabila | ||||
| DAN2834618 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 65120000-0 | 18.08.2026 | 136 |
| Contract object: canalizare apa menajera | ||||
| DAN2834614 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 65111000-4 | 18.08.2026 | 319 |
| Contract object: apa potabila | ||||
| DAN2826379 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 77313000-7 | 06.08.2026 | 74,380 |
| Contract object: servicii de intretinere a parcurilor | ||||
| DAN2819661 | COMUNA SANDOMINIC CUI: 4245879 | 65111000-4 | 29.07.2026 | 3,716 |
| Contract object: distributie de apa potabila | ||||
- 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/24499588/api/v1/suppliers/24499588/revenue/api/v1/suppliers/24499588/scores/api/v1/suppliers/24499588/benchmarks/api/v1/red-flags/by-supplier/24499588/api/v1/suppliers/24499588/years/api/v1/suppliers/24499588/cpv/api/v1/suppliers/24499588/clients/api/v1/suppliers/24499588/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders