Total revenue
7.60 Mn.
159 client authorities · paid between 2018 and 2026
Direct purchases
7.29 Mn.
5,980 purchases
Offline purchases
313,307 RON
73 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
5.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA
National median: 30.2%
Ranked 41,405 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 12 largest CPV groups, out of 57; the other 45 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 392,474 | 572 | — | 393,046 | 5.2% | 0.7% | 261 | 2018–2026 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 324,405 | — | — | 324,405 | 4.3% | 6.4% | 256 | 2018–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 288,074 | — | — | 288,074 | 3.8% | 1.0% | 170 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 252,125 | — | 252,125 | 3.3% | 0.0% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 245,922 | — | — | 245,922 | 3.2% | 4.4% | 67 | 2018–2026 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 241,525 | — | — | 241,525 | 3.2% | 7.2% | 49 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 238,678 | — | — | 238,678 | 3.1% | 2.0% | 156 | 2018–2026 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 225,189 | — | — | 225,189 | 3.0% | 7.0% | 42 | 2019–2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 214,699 | — | — | 214,699 | 2.8% | 1.2% | 163 | 2018–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 203,087 | — | — | 203,087 | 2.7% | 1.6% | 63 | 2019–2025 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 202,982 | — | — | 202,982 | 2.7% | 5.4% | 97 | 2018–2026 |
| SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | 178,643 | — | — | 178,643 | 2.4% | 7.3% | 80 | 2018–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 174,473 | — | — | 174,473 | 2.3% | 2.2% | 48 | 2018–2025 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 166,633 | — | — | 166,633 | 2.2% | 6.8% | 46 | 2018–2026 |
| COMUNA CICEU CUI: 16367667 | 160,846 | — | — | 160,846 | 2.1% | 0.3% | 84 | 2018–2024 |
| ECO-CSIK SRL CUI: 25741662 | 152,124 | — | — | 152,124 | 2.0% | 0.7% | 68 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 | 137,056 | — | — | 137,056 | 1.8% | 7.9% | 120 | 2019–2026 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 129,014 | — | — | 129,014 | 1.7% | 4.8% | 38 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | 118,486 | — | — | 118,486 | 1.6% | 7.8% | 122 | 2018–2026 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 116,194 | — | — | 116,194 | 1.5% | 3.8% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 100,160 | — | — | 100,160 | 1.3% | 5.3% | 31 | 2020–2026 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 99,245 | — | — | 99,245 | 1.3% | 1.2% | 125 | 2018–2026 |
| COMUNA RACU CUI: 16373057 | 94,520 | 310 | — | 94,830 | 1.3% | 0.5% | 896 | 2018–2026 |
| COMUNA CARTA CUI: 4246122 | 92,228 | — | — | 92,228 | 1.2% | 0.3% | 139 | 2018–2026 |
| COMUNA SICULENI CUI: 4246270 | 73,650 | 15,453 | — | 89,103 | 1.2% | 0.2% | 70 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304682 | CSIKI TRANS SRL CUI: 26416163 | 39263000-3 | 30.09.2026 | 759 |
| Contract object: pachet articole de birou | ||||
| DA41304393 | COMUNA RACU CUI: 16373057 | 39263000-3 | 30.09.2026 | 1,640 |
| Contract object: pachet articole de birou | ||||
| DA41285818 | COMUNA LUNCA DE SUS CUI: 4246220 | 39263000-3 | 30.09.2026 | 2,142 |
| Contract object: achizitie articole de birou | ||||
| DA41299773 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 30199000-0 | 30.09.2026 | 3,480 |
| Contract object: achizitie dosare si plicuri | ||||
| DA41299818 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39263000-3 | 30.09.2026 | 74 |
| Contract object: achizitie folie laminare | ||||
| DA41292493 | CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 | 39292400-9 | 29.09.2026 | 6 |
| Contract object: pachet instrumente de scris | ||||
| DA41288218 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 39263000-3 | 29.09.2026 | 4,132 |
| Contract object: pachet articole de birou | ||||
| DA41286340 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 39263000-3 | 29.09.2026 | 1,652 |
| Contract object: achizitie de rechizite si articole de papetarie | ||||
| DA41285584 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 39263000-3 | 29.09.2026 | 127 |
| Contract object: articole de birou | ||||
| DA41283412 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 39263000-3 | 29.09.2026 | 364 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865438 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42964000-1 | 28.09.2026 | 376 |
| Contract object: articole de birou | ||||
| DAN2865432 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42964000-1 | 28.09.2026 | 67 |
| Contract object: articole de birou | ||||
| DAN2816212 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | 30197642-8 | 23.07.2026 | 3,968 |
| Contract object: materiale consumabile birotica - 332007 | ||||
| DAN2816209 | FILIALA PATRONATULUI ROMAN DIN JUDETUL HARGHITA CUI: 29529841 | 30197642-8 | 23.07.2026 | 4,761 |
| Contract object: materiale consumabile birotica - 332007 | ||||
| DAN2815059 | JUDETUL HARGHITA CUI: 4245763 | 30191000-4 | 22.07.2026 | 23,873 |
| Contract object: echipamente de birou cu exceptia mobilierului pentru implementarea proiectului harghita biblio digital hub in baza contractului<br>de finantare nr. medat-dggcpnrr 11/28.04.2025 pnrr | ||||
| DAN2791530 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42964000-1 | 29.06.2026 | 223 |
| Contract object: articole de birou | ||||
| DAN2791491 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42964000-1 | 29.06.2026 | 87 |
| Contract object: articole de birou | ||||
| DAN2771437 | COMUNA SICULENI CUI: 4246270 | 39263000-3 | 04.06.2026 | 3,385 |
| Contract object: articole de birou | ||||
| DAN2743876 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42964000-1 | 29.04.2026 | 419 |
| Contract object: articole de birou (hartie copiator, corector, folie) | ||||
| DAN2743873 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42964000-1 | 29.04.2026 | 153 |
| Contract object: articole de birou (bloc notes, pix) | ||||
- 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/25893539/api/v1/suppliers/25893539/revenue/api/v1/suppliers/25893539/scores/api/v1/suppliers/25893539/benchmarks/api/v1/red-flags/by-supplier/25893539/api/v1/suppliers/25893539/years/api/v1/suppliers/25893539/cpv/api/v1/suppliers/25893539/clients/api/v1/suppliers/25893539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders