Total revenue
290,788 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
228,120 RON
129 purchases
Offline purchases
62,668 RON
17 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
19.2%
Main client: SPORT CLUB MIERCUREA CIUC
National median: 30.2%
Ranked 31,946 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 55,835 | — | — | 55,835 | 19.2% | 0.7% | 11 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | — | 51,400 | — | 51,400 | 17.7% | 0.3% | 5 | 2023–2025 |
| CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 48,010 | — | — | 48,010 | 16.5% | 7.5% | 8 | 2024–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 30,560 | — | — | 30,560 | 10.5% | 2.6% | 22 | 2018–2025 |
| COMUNA ZETEA CUI: 4367779 | 22,800 | — | — | 22,800 | 7.8% | 0.1% | 9 | 2018–2026 |
| COMUNA SATU MARE CUI: 16373065 | 14,070 | 1,116 | — | 15,186 | 5.2% | 0.1% | 9 | 2019–2026 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 12,300 | — | — | 12,300 | 4.2% | 0.5% | 18 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,800 | — | — | 7,800 | 2.7% | 0.0% | 1 | 2023 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 3,200 | 3,040 | — | 6,240 | 2.2% | 0.1% | 2 | 2024–2025 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 4,920 | — | — | 4,920 | 1.7% | 0.3% | 3 | 2019–2025 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | — | 4,682 | — | 4,682 | 1.6% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 4,570 | — | — | 4,570 | 1.6% | 0.4% | 7 | 2018–2025 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 4,520 | — | — | 4,520 | 1.6% | 0.1% | 4 | 2023–2026 |
| COMUNA BRADESTI CUI: 4367906 | 1,250 | 1,320 | — | 2,570 | 0.9% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 2,130 | — | — | 2,130 | 0.7% | 0.2% | 6 | 2021–2026 |
| GOSP-COM SRL CUI: 8510382 | 2,100 | — | — | 2,100 | 0.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 1,320 | — | — | 1,320 | 0.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 1,310 | — | — | 1,310 | 0.5% | 0.1% | 4 | 2021–2026 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 1,280 | — | — | 1,280 | 0.4% | 0.1% | 1 | 2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA SOVIDEK - HEGYALJA HELYI AKCIOCSOPORT EGYESULET CUI: 29010460 | 1,050 | — | — | 1,050 | 0.4% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | 980 | — | — | 980 | 0.3% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 900 | — | — | 900 | 0.3% | 0.0% | 1 | 2022 |
| ORASUL VLAHITA CUI: 4245224 | — | 840 | — | 840 | 0.3% | 0.0% | 2 | 2021–2022 |
| COMUNA OCLAND CUI: 4368073 | 830 | — | — | 830 | 0.3% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 750 | — | — | 750 | 0.3% | 0.1% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41302547 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 85147000-1 | 30.09.2026 | 1,110 |
| Contract object: control periodic medicina muncii | ||||
| DA41291767 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 85147000-1 | 30.09.2026 | 330 |
| Contract object: control medical schimbarea permisului de conducere | ||||
| DA41278784 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 85000000-9 | 28.09.2026 | 7,760 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||
| DA41278326 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 85000000-9 | 28.09.2026 | 2,700 |
| Contract object: servicii de sanatate si servicii de asistenta sociala | ||||
| DA41175109 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 85147000-1 | 14.09.2026 | 400 |
| Contract object: control anual siguranta transporturilor | ||||
| DA41088116 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 85147000-1 | 01.09.2026 | 2,100 |
| Contract object: control periodic medicina muncii | ||||
| DA40937842 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 85147000-1 | 06.08.2026 | 400 |
| Contract object: control anual siguranta transporturilor | ||||
| DA40710259 | COMUNA ZETEA CUI: 4367779 | 85147000-1 | 26.06.2026 | 4,700 |
| Contract object: control periodic medicina muncii si servicii medicale la angajare si reluare activitatii | ||||
| DA40431066 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 85147000-1 | 21.05.2026 | 400 |
| Contract object: control anual siguranta transporturilor | ||||
| DA40236396 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 85147000-1 | 23.04.2026 | 450 |
| Contract object: control anual siguranta transporturilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837916 | COMUNA SATU MARE CUI: 16373065 | 85147000-1 | 24.08.2026 | 120 |
| Contract object: examen de laborator pentru amc | ||||
| DAN2685939 | COMUNA BRADESTI CUI: 4367906 | 85147000-1 | 19.02.2026 | 1,320 |
| Contract object: control medical periodic | ||||
| DAN2640082 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85148000-8 | 23.12.2025 | 750 |
| Contract object: servicii medicale soferi 3 buc | ||||
| DAN2575749 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 85147000-1 | 14.10.2025 | 3,040 |
| Contract object: control medical periodic | ||||
| DAN2176324 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85148000-8 | 09.05.2024 | 29,900 |
| Contract object: servicii medicale 130 pers | ||||
| DAN2083561 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85148000-8 | 08.01.2024 | 19,000 |
| Contract object: servicii medicale specializate - 76 persoane | ||||
| DAN1948908 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85148000-8 | 28.06.2023 | 1,000 |
| Contract object: servicii medicale soferi 4 pers | ||||
| DAN1892060 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 85148000-8 | 03.04.2023 | 750 |
| Contract object: servicii medicale soferi 3 pers | ||||
| DAN1799903 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 85147000-1 | 22.11.2022 | 50 |
| Contract object: servicii medicina muncii | ||||
| DAN1672031 | ORASUL VLAHITA CUI: 4245224 | 85147000-1 | 27.04.2022 | 280 |
| Contract object: servicii medicale specializate: fisa medicala | ||||
- 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/26072639/api/v1/suppliers/26072639/revenue/api/v1/suppliers/26072639/scores/api/v1/suppliers/26072639/benchmarks/api/v1/red-flags/by-supplier/26072639/api/v1/suppliers/26072639/years/api/v1/suppliers/26072639/cpv/api/v1/suppliers/26072639/clients/api/v1/suppliers/26072639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders