Total revenue
856,930 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
849,430 RON
115 purchases
Offline purchases
7,500 RON
7 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
27.1%
Main client: COMUNA PORUMBENI
National median: 30.2%
Ranked 23,862 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 11 largest CPV groups, out of 11; 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 PORUMBENI CUI: 16367675 | 232,350 | — | — | 232,350 | 27.1% | 0.7% | 8 | 2018–2023 |
| HYDROKOV SA CUI: 8574327 | 140,000 | — | — | 140,000 | 16.3% | 0.1% | 1 | 2025 |
| COMUNA DEALU CUI: 4367930 | 120,900 | — | — | 120,900 | 14.1% | 0.3% | 12 | 2018–2026 |
| COMUNA ZETEA CUI: 4367779 | 94,560 | — | — | 94,560 | 11.0% | 0.3% | 24 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 56,100 | — | — | 56,100 | 6.6% | 0.0% | 2 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | 52,600 | — | — | 52,600 | 6.1% | 0.0% | 2 | 2021 |
| COMUNA LUPENI CUI: 4368049 | 32,300 | — | — | 32,300 | 3.8% | 0.0% | 2 | 2023–2026 |
| COMUNA SECUIENI CUI: 4367671 | 17,750 | — | — | 17,750 | 2.1% | 0.1% | 1 | 2023 |
| COMUNA MUGENI CUI: 4368065 | 16,695 | — | — | 16,695 | 2.0% | 0.0% | 13 | 2018–2025 |
| URBANA SA CUI: 11086130 | 15,870 | — | — | 15,870 | 1.9% | 0.5% | 1 | 2026 |
| COMUNA DARJIU CUI: 4367965 | 13,450 | 1,200 | — | 14,650 | 1.7% | 0.1% | 4 | 2019–2022 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 13,400 | — | — | 13,400 | 1.6% | 0.4% | 4 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 8,550 | 1,200 | — | 9,750 | 1.1% | 0.0% | 14 | 2018–2026 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 6,500 | — | — | 6,500 | 0.8% | 0.2% | 12 | 2022–2025 |
| COMUNA FELICENI CUI: 4367973 | 5,950 | — | — | 5,950 | 0.7% | 0.0% | 2 | 2019–2022 |
| COMUNA BRADESTI CUI: 4367906 | — | 5,100 | — | 5,100 | 0.6% | 0.0% | 3 | 2024–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | 4,400 | — | — | 4,400 | 0.5% | 0.0% | 2 | 2025 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 4,100 | — | — | 4,100 | 0.5% | 0.1% | 3 | 2019–2022 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 2,500 | — | — | 2,500 | 0.3% | 0.1% | 1 | 2024 |
| GOSCOM LUPENI SRL CUI: 32455094 | 2,250 | — | — | 2,250 | 0.3% | 1.0% | 2 | 2018 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 1,750 | — | — | 1,750 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 1,700 | — | — | 1,700 | 0.2% | 0.1% | 1 | 2023 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 1,200 | — | — | 1,200 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41255099 | URBANA SA CUI: 11086130 | 90470000-2 | 24.09.2026 | 15,870 |
| Contract object: hidrocuratare canalizare apa pluviala cu autospeciala - ct kuvar | ||||
| DA41254630 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 90900000-6 | 24.09.2026 | 47,200 |
| Contract object: servicii de curatare si spalare subsoluri tehnice / servicii de vidanjare fose septice | ||||
| DA41092251 | COMUNA ZETEA CUI: 4367779 | 45215500-2 | 02.09.2026 | 8,400 |
| Contract object: servicii de inchiriere toalete ecologice mobile | ||||
| DA41014135 | COMUNA DEALU CUI: 4367930 | 45215500-2 | 20.08.2026 | 800 |
| Contract object: servicii de inchiriere toalete ecologice mobile cu ocazia evenimentului zilele prunii - dealu | ||||
| DA40984209 | COMUNA DEALU CUI: 4367930 | 45215500-2 | 13.08.2026 | 3,500 |
| Contract object: servicii inchiriere toalete ecologice mobile cu ocazia evenimentului zilele sfantu stefan - sancrai | ||||
| DA40910097 | COMUNA LUPENI CUI: 4368049 | 90470000-2 | 30.07.2026 | 20,000 |
| Contract object: desfundare-hidrocuratare a conductelor de canalizare cu autospeciala | ||||
| DA40865445 | COMUNA DEALU CUI: 4367930 | 45215500-2 | 22.07.2026 | 1,200 |
| Contract object: servicii inchiriere toalete ecologice mobile cu ocazia serii de vara dealu | ||||
| DA40789309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50800000-3 | 10.07.2026 | 1,800 |
| Contract object: achizitie servicii de vidanjare | ||||
| DA40800191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50800000-3 | 10.07.2026 | 1,200 |
| Contract object: achizitie servicii de vidanjare | ||||
| DA40663295 | COMUNA DEALU CUI: 4367930 | 45215500-2 | 19.06.2026 | 1,200 |
| Contract object: servicii inchiriere si intretinere toalete ecoloice. mobile pt com. dealu pe perioada 20-21.06.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836243 | COMUNA BRADESTI CUI: 4367906 | 45215500-2 | 20.08.2026 | 1,600 |
| Contract object: toalete (inchirierer toalete mobile) | ||||
| DAN2688383 | COMUNA BRADESTI CUI: 4367906 | 45215500-2 | 24.02.2026 | 1,000 |
| Contract object: inchiriere toalete mobile | ||||
| DAN2626371 | COMUNA BRADESTI CUI: 4367906 | 85142300-9 | 11.12.2025 | 2,500 |
| Contract object: inchiriere toaleta mobile | ||||
| DAN1716319 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 90000000-7 | 07.07.2022 | 600 |
| Contract object: servicii de vidanjare | ||||
| DAN1638184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 90000000-7 | 02.03.2022 | 600 |
| Contract object: servicii de vidanjare | ||||
| DAN1159874 | COMUNA DARJIU CUI: 4367965 | 34144410-5 | 30.09.2019 | 600 |
| Contract object: servicii de vidanjare | ||||
| DAN1114288 | COMUNA DARJIU CUI: 4367965 | 90000000-7 | 14.06.2019 | 600 |
| Contract object: servicii de vidanjare | ||||
- 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/25511736/api/v1/suppliers/25511736/revenue/api/v1/suppliers/25511736/scores/api/v1/suppliers/25511736/benchmarks/api/v1/red-flags/by-supplier/25511736/api/v1/suppliers/25511736/years/api/v1/suppliers/25511736/cpv/api/v1/suppliers/25511736/clients/api/v1/suppliers/25511736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders