Total revenue
2.97 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
438 purchases
Offline purchases
1.27 Mn.
146 purchases
Tenders
60,475 RON
2 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
31.9%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 19,452 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | 175,732 | 708,972 | 60,475 | 945,179 | 31.9% | 0.1% | 88 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 204,142 | — | 204,142 | 6.9% | 0.0% | 28 | 2018–2022 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 43,937 | 129,584 | — | 173,521 | 5.9% | 6.1% | 9 | 2018–2025 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 97,160 | — | — | 97,160 | 3.3% | 2.0% | 6 | 2025–2026 |
| ASOCIATIA MICROREGIONALA POGANY HAVAS CUI: 12423241 | 95,401 | — | — | 95,401 | 3.2% | 1.1% | 5 | 2018 |
| SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 67,418 | 24,500 | — | 91,918 | 3.1% | 8.4% | 3 | 2025 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 25,767 | 64,114 | — | 89,881 | 3.0% | 2.5% | 6 | 2024–2026 |
| COMUNA CICEU CUI: 16367667 | 87,965 | — | — | 87,965 | 3.0% | 0.2% | 21 | 2018–2023 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 87,055 | — | — | 87,055 | 2.9% | 2.8% | 3 | 2024–2026 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 82,819 | — | — | 82,819 | 2.8% | 2.1% | 120 | 2018–2026 |
| SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 71,000 | — | — | 71,000 | 2.4% | 6.7% | 2 | 2026 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 70,230 | — | — | 70,230 | 2.4% | 0.9% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 67,884 | — | — | 67,884 | 2.3% | 2.0% | 6 | 2019–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 53,244 | 11,900 | — | 65,144 | 2.2% | 0.0% | 31 | 2020–2026 |
| COMUNA SANSIMION CUI: 4245909 | 54,903 | 2,019 | — | 56,922 | 1.9% | 0.1% | 7 | 2021–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 55,231 | — | 55,231 | 1.9% | 0.0% | 3 | 2023–2026 |
| COMUNA BILBOR CUI: 4246092 | 52,021 | — | — | 52,021 | 1.8% | 0.2% | 2 | 2023–2026 |
| CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 45,455 | — | — | 45,455 | 1.5% | 11.1% | 2 | 2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 41,130 | — | — | 41,130 | 1.4% | 0.1% | 24 | 2021–2026 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 37,943 | — | — | 37,943 | 1.3% | 0.5% | 17 | 2019–2023 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 36,493 | — | — | 36,493 | 1.2% | 0.1% | 13 | 2019–2024 |
| ECO-CSIK SRL CUI: 25741662 | 31,827 | 4,228 | — | 36,055 | 1.2% | 0.2% | 14 | 2019–2025 |
| CSIKI TRANS SRL CUI: 26416163 | 34,330 | — | — | 34,330 | 1.2% | 0.7% | 6 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 28,003 | 6,004 | — | 34,007 | 1.2% | 0.2% | 41 | 2018–2025 |
| SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | 29,441 | — | — | 29,441 | 1.0% | 1.2% | 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 |
|---|---|---|---|---|
| DA41263157 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 79800000-2 | 24.09.2026 | 900 |
| Contract object: pachet servicii de tiparire | ||||
| DA41217050 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 39294100-0 | 18.09.2026 | 1,361 |
| Contract object: produse informative si de promovare | ||||
| DA41210760 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 79800000-2 | 18.09.2026 | 28,926 |
| Contract object: pachet servicii de tiparire | ||||
| DA41189145 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 39294100-0 | 15.09.2026 | 499 |
| Contract object: produse informative si de promovare | ||||
| DA41185757 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 39294100-0 | 15.09.2026 | 618 |
| Contract object: produse informative si de promovare | ||||
| DA41132219 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 39294100-0 | 08.09.2026 | 13,931 |
| Contract object: produs | ||||
| DA41058742 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 39294100-0 | 26.08.2026 | 20,000 |
| Contract object: produse informative si de promovare | ||||
| DA41058703 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 39294100-0 | 26.08.2026 | 51,000 |
| Contract object: produse informative si de promovare | ||||
| DA41044904 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 39294100-0 | 25.08.2026 | 4,092 |
| Contract object: produse informative si de promovare | ||||
| DA41034185 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 39294100-0 | 21.08.2026 | 14,940 |
| Contract object: puf rotund tapitat pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867151 | COMUNA DITRAU CUI: 4367957 | 35821000-5 | 29.09.2026 | 1,500 |
| Contract object: steaguri | ||||
| DAN2794018 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 39294100-0 | 30.06.2026 | 16,700 |
| Contract object: produse personalizate | ||||
| DAN2793800 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 39294100-0 | 30.06.2026 | 7,800 |
| Contract object: produse personalizate | ||||
| DAN2777122 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 64216200-5 | 10.06.2026 | 12,296 |
| Contract object: servicii de confectionare, montare si livrare placute personalizabile | ||||
| DAN2741565 | EDITURA CSIKSZEREDA CUI: 15466042 | 98390000-3 | 28.04.2026 | 9,881 |
| Contract object: alte servicii | ||||
| DAN2689703 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 22900000-9 | 24.02.2026 | 480 |
| Contract object: display a4 | ||||
| DAN2666468 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 64216200-5 | 26.01.2026 | 40,265 |
| Contract object: servicii de confectionare pictograme st carei si st zalau | ||||
| DAN2626703 | HARVIZ SA CUI: 24499588 | 39511000-7 | 11.12.2025 | 28,440 |
| Contract object: patura bay personalizata | ||||
| DAN2622024 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22900000-9 | 08.12.2025 | 4,129 |
| Contract object: produse personalizate | ||||
| DAN2617286 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 22462000-6 | 03.12.2025 | 2,000 |
| Contract object: materiale publicitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130595 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 16.02.2026 | 51,710 |
| Contract object: servicii de informare si publicitate in cadrul proiectului etapizat reabilitarea dj 131 - dj 133 - dj 137a lot 3 - dj 131 km 38-621 - 54+984; dj 133 km 25+000 - 41+866; dj 137a km 0+000-16+000, smis 324787 | ||||
| SCNA1130487 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 11.02.2026 | 8,765 |
| Contract object: servicii de informare si publicitate in cadrul proiectului ,,investitii in sistemele informatice si in infrastructura digitala a spitalului judetean de urgenta miercurea ciuc finantat din pnrr | ||||
- 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/24713311/api/v1/suppliers/24713311/revenue/api/v1/suppliers/24713311/scores/api/v1/suppliers/24713311/benchmarks/api/v1/red-flags/by-supplier/24713311/api/v1/suppliers/24713311/years/api/v1/suppliers/24713311/cpv/api/v1/suppliers/24713311/clients/api/v1/suppliers/24713311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders