Total revenue
824,514 RON
58 client authorities · paid between 2018 and 2025
Direct purchases
728,113 RON
68 purchases
Offline purchases
96,401 RON
20 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
25.5%
Main client: TRIBUNALUL HARGHITA
National median: 30.2%
Ranked 25,535 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| TRIBUNALUL HARGHITA CUI: 4245542 | 210,000 | — | — | 210,000 | 25.5% | 3.2% | 1 | 2024 |
| FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | 128,000 | — | — | 128,000 | 15.5% | 1.5% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 50,000 | — | — | 50,000 | 6.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 38,700 | — | 38,700 | 4.7% | 0.0% | 5 | 2021–2023 |
| COMUNA ZETEA CUI: 4367779 | 32,000 | — | — | 32,000 | 3.9% | 0.1% | 2 | 2022 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | — | 25,000 | — | 25,000 | 3.0% | 0.0% | 2 | 2022–2023 |
| ORAS SOVATA CUI: 4436895 | 24,500 | — | — | 24,500 | 3.0% | 0.0% | 2 | 2022–2025 |
| ORASUL IERNUT CUI: 5584644 | 24,000 | — | — | 24,000 | 2.9% | 0.0% | 1 | 2020 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 17,500 | — | — | 17,500 | 2.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 2,000 | 15,000 | — | 17,000 | 2.1% | 0.0% | 2 | 2022–2023 |
| COMUNA ACATARI CUI: 4323578 | 16,000 | — | — | 16,000 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA DITRAU CUI: 4367957 | 14,000 | — | — | 14,000 | 1.7% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 12,500 | 1,500 | — | 14,000 | 1.7% | 0.0% | 2 | 2023–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 13,000 | — | — | 13,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA PRAID CUI: 4368103 | 12,500 | — | — | 12,500 | 1.5% | 0.0% | 2 | 2022–2023 |
| COMUNA BARCANI CUI: 4404710 | 12,000 | — | — | 12,000 | 1.5% | 0.0% | 2 | 2020 |
| COMUNA SATU MARE CUI: 16373065 | 11,000 | — | — | 11,000 | 1.3% | 0.0% | 2 | 2024–2025 |
| COMUNA SACEL CUI: 4367663 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 1 | 2022 |
| INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 | 9,748 | — | — | 9,748 | 1.2% | 0.0% | 1 | 2020 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 9,185 | — | — | 9,185 | 1.1% | 0.0% | 1 | 2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 9,000 | — | — | 9,000 | 1.1% | 0.1% | 2 | 2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 7,200 | — | — | 7,200 | 0.9% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | 7,101 | — | 7,101 | 0.9% | 0.0% | 2 | 2019 |
| COMUNA PANET CUI: 4375887 | 7,055 | — | — | 7,055 | 0.9% | 0.0% | 2 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 6,670 | — | — | 6,670 | 0.8% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39259053 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71319000-7 | 12.11.2025 | 2,000 |
| Contract object: reactualizare expertiza tehnica | ||||
| DA38478202 | COMUNA SATU MARE CUI: 16373065 | 71319000-7 | 07.07.2025 | 2,000 |
| Contract object: revizuresi actualizare expertiza | ||||
| DA38053375 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71319000-7 | 09.05.2025 | 17,500 |
| Contract object: expertiza tehnica in cadrul proiectului modernizarea infrastructurii si dotarea cu echipamente | ||||
| DA37662230 | ORAS SOVATA CUI: 4436895 | 71319000-7 | 13.03.2025 | 16,000 |
| Contract object: expertiza tehnica | ||||
| DA37556371 | JUDETUL PRAHOVA CUI: 2842889 | 71319000-7 | 27.02.2025 | 13,000 |
| Contract object: expertiza cladiri | ||||
| DA36077077 | COMUNA SATU MARE CUI: 16373065 | 71315400-3 | 05.07.2024 | 9,000 |
| Contract object: verificare proiect | ||||
| DA35864452 | COMUNA SARMAS CUI: 4367868 | 71315400-3 | 04.06.2024 | 5,900 |
| Contract object: servicii de verificare proiecte | ||||
| DA35486833 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71317000-3 | 11.04.2024 | 2,700 |
| Contract object: verificare proiecte cu sd=1000mp cerinta a1+mc | ||||
| DA35423883 | TRIBUNALUL HARGHITA CUI: 4245542 | 71319000-7 | 04.04.2024 | 210,000 |
| Contract object: expertiza tehnica si audit energetic | ||||
| DA35024872 | COMUNA MAGHERANI CUI: 4577878 | 71317000-3 | 28.02.2024 | 1,000 |
| Contract object: verificare proiect reamenajare spatiu-camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339285 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 71319000-7 | 17.12.2024 | 1,500 |
| Contract object: revizuire expertiza tehnica | ||||
| DAN2042409 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 09.11.2023 | 9,500 |
| Contract object: verificare a proiectului tehnic pentru obiectivul de investitii reabilitare si eficientizare energetica a liceului tehnologic constantin brancusi-corp c1 pentru domeniile si specializarile a1 si mc | ||||
| DAN2042382 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 09.11.2023 | 4,500 |
| Contract object: verificare a proiectului tehnic pentru obiectivul de investitii reabilitarea cladirii primariei municipiului tarnaveni in scopul cresterii eficientei energetice, p-ta primariei nr.7, judetul mures pentru domeniile si specializarile a1 + mc. | ||||
| DAN1997819 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 71319000-7 | 13.09.2023 | 15,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
| DAN1997756 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 71319000-7 | 13.09.2023 | 10,000 |
| Contract object: servicii de elaborare expertiza tehnica | ||||
| DAN1855673 | JUDETUL MURES CUI: 4322980 | 71210000-3 | 02.02.2023 | 5,000 |
| Contract object: servicii de consultanta/asistenta pentru expertiza tehnica (expert parte) in specialitatea restaurare monumente istorice | ||||
| DAN1629815 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71319000-7 | 11.02.2022 | 15,000 |
| Contract object: completare expertiza tehnica ,,consolidare si modernizare centru didactic si de examinare umfst | ||||
| DAN1510889 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 03.08.2021 | 10,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie- exigenta a1+mc pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic, tarnaveni- finantat in cadrul por 2014-2020 | ||||
| DAN1428816 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 08.03.2021 | 7,350 |
| Contract object: verificarea tehnica de calitate a pt si de pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala traian, tarnaveni - exigenta a1 + mc | ||||
| DAN1428815 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 08.03.2021 | 7,350 |
| Contract object: verificarea tehnica de calitate a pt si de pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala traian, tarnaveni - exigenta a1 +a2 (corpurile b si c) | ||||
- 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/24792137/api/v1/suppliers/24792137/revenue/api/v1/suppliers/24792137/scores/api/v1/suppliers/24792137/benchmarks/api/v1/red-flags/by-supplier/24792137/api/v1/suppliers/24792137/years/api/v1/suppliers/24792137/cpv/api/v1/suppliers/24792137/clients/api/v1/suppliers/24792137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders