Total revenue
11.01 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
5.50 Mn.
335 purchases
Offline purchases
853,098 RON
27 purchases
Tenders
4.66 Mn.
5 contracts
Won without competition
51.6%
3 of 5 lots
National rate: 34.3%
Ranked 4,304 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.1%
Main client: MUNICIPIUL GHEORGHENI
National median: 30.2%
Ranked 12,771 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 338,247 | — | 4,189,694 | 4,527,941 | 41.1% | 1.8% | 20 | 2018–2026 |
| COMUNA LAZAREA CUI: 4368006 | 1,716,194 | 824,351 | — | 2,540,545 | 23.1% | 5.1% | 12 | 2018–2026 |
| COMUNA VOSLABENI CUI: 4612495 | 428,544 | — | 467,057 | 895,601 | 8.1% | 2.5% | 10 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 751,697 | — | — | 751,697 | 6.8% | 6.8% | 26 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 696,393 | — | — | 696,393 | 6.3% | 3.1% | 6 | 2018–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 360,534 | 600 | — | 361,134 | 3.3% | 1.9% | 28 | 2019–2026 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 188,461 | 401 | — | 188,862 | 1.7% | 3.8% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 168,250 | — | — | 168,250 | 1.5% | 2.8% | 12 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 117,439 | — | — | 117,439 | 1.1% | 0.0% | 4 | 2019–2026 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 93,290 | — | — | 93,290 | 0.9% | 2.2% | 17 | 2018–2023 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 85,575 | — | — | 85,575 | 0.8% | 0.0% | 3 | 2021–2023 |
| URBANA SA CUI: 11086130 | 76,231 | — | — | 76,231 | 0.7% | 2.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 70,158 | — | — | 70,158 | 0.6% | 1.4% | 11 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 55,156 | 7,163 | — | 62,319 | 0.6% | 0.1% | 16 | 2018–2025 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 46,722 | — | — | 46,722 | 0.4% | 0.8% | 16 | 2018–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 43,906 | — | — | 43,906 | 0.4% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 33,875 | 3,113 | — | 36,988 | 0.3% | 1.2% | 17 | 2018–2026 |
| UM0721 GHEORGHENI CUI: 4367353 | 28,537 | 2,925 | — | 31,462 | 0.3% | 1.5% | 10 | 2021–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 28,922 | — | — | 28,922 | 0.3% | 0.1% | 17 | 2018–2026 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 22,572 | — | — | 22,572 | 0.2% | 0.3% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 17,183 | — | — | 17,183 | 0.2% | 0.5% | 14 | 2018–2025 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 14,768 | — | — | 14,768 | 0.1% | 2.4% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | 14,252 | — | — | 14,252 | 0.1% | 5.4% | 4 | 2021–2026 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 11,944 | — | — | 11,944 | 0.1% | 0.0% | 7 | 2018–2025 |
| COMUNA CIUMANI CUI: 4367922 | 6,679 | 4,410 | — | 11,089 | 0.1% | 0.0% | 10 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41284588 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 71356000-8 | 29.09.2026 | 8,650 |
| Contract object: racordarea la sistemul de distributie a gn | ||||
| DA41257547 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45259300-0 | 24.09.2026 | 165,229 |
| Contract object: remediere inst termice si sanitare la locuinta sociala 2 scara c | ||||
| DA41224899 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 71356000-8 | 21.09.2026 | 306 |
| Contract object: verificare periodica | ||||
| DA41206919 | URBANA SA CUI: 11086130 | 45331100-7 | 17.09.2026 | 76,231 |
| Contract object: demontare-remontare cazane de incalzire centrala | ||||
| DA41183875 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45333000-0 | 15.09.2026 | 573,989 |
| Contract object: realiz. brans. si inst. de gaze nat., modernizarea sist. de incal. sediul polit. mun. gheorgheni | ||||
| DA41114453 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 71356000-8 | 04.09.2026 | 1,400 |
| Contract object: intocmire proiect inst.ct, admiterea functionarii iscir | ||||
| DA41114430 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 71356000-8 | 04.09.2026 | 4,019 |
| Contract object: verificare cazan si supape de siguranta | ||||
| DA41089892 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 42131147-8 | 01.09.2026 | 40,312 |
| Contract object: supapa de siguranta | ||||
| DA41089928 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 42131147-8 | 01.09.2026 | 13,748 |
| Contract object: suapapa de siguranta dn100/dn150 | ||||
| DA41042244 | COMUNA REMETEA CUI: 4367655 | 71356000-8 | 25.08.2026 | 1,045 |
| Contract object: montare centrala termica pe combustibil gazos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834430 | COMUNA LAZAREA CUI: 4368006 | 45262690-4 | 18.08.2026 | 95,652 |
| Contract object: lurari de reparatii la tencuieli,gard si vopsitorii la blocul de locuinte | ||||
| DAN2801617 | UM0721 GHEORGHENI CUI: 4367353 | 71631000-0 | 07.07.2026 | 2,102 |
| Contract object: servicii de inspectie tehnica cazane apa calda | ||||
| DAN2621628 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 45453000-7 | 08.12.2025 | 401 |
| Contract object: reparatii | ||||
| DAN2563564 | UM0721 GHEORGHENI CUI: 4367353 | 34913000-0 | 02.10.2025 | 83 |
| Contract object: piese centrala termica | ||||
| DAN2548070 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45331221-1 | 15.09.2025 | 372 |
| Contract object: lucrari de reparare aer conditionat la serverul casei de bilete gheorgheni-srtfc brasov | ||||
| DAN2492677 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 71356000-8 | 01.07.2025 | 445 |
| Contract object: verificare supape | ||||
| DAN2448580 | COMUNA LAZAREA CUI: 4368006 | 45453000-7 | 08.05.2025 | 140,807 |
| Contract object: lucrari de reparatii | ||||
| DAN2448225 | COMUNA LAZAREA CUI: 4368006 | 45453000-7 | 08.05.2025 | 167,666 |
| Contract object: lucrari de reparatii | ||||
| DAN2319842 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 76110000-7 | 22.11.2024 | 370 |
| Contract object: servicii verificare instalatii de utilizare a gazelor | ||||
| DAN2267178 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71356000-8 | 17.09.2024 | 600 |
| Contract object: verificare supape de siguranta 3 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040599 | COMUNA VOSLABENI CUI: 4612495 | 45453000-7 | 04.08.2020 | 467,057 |
| Contract object: servicii de proiectare si lucrari de executie aferente proiectului schimbarea de destinatie din magazie in centru multifunctional si biblioteca | ||||
| SCNA1039028 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45255500-4 | 02.07.2020 | 47,788 |
| Contract object: lucrari de foraj pentru irigatii si electropompa cu sistem hidrofor in cadrul obiectivului de investitii amenajarea unui parc in strada constructorilor f.n. din municipiul gheorgheni prin reconversia si refunctionalizarea terenului vacant si neutilizat | ||||
| SCNA1004962 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45453100-8 | 24.09.2018 | 363,778 |
| Contract object: extindere prin mansardare gradinita de copii cu program prelungit csodavilg, municipiul gheorgheni, judetul harghita - lucrari suplimentare | ||||
| SCNA1004960 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45112711-2 | 24.09.2018 | 1,889,064 |
| Contract object: amenajarea unui parc in strada constructorilor f.n. din municipiul gheorgheni prin reconversia si refunctionalizarea terenului vacant si neutilizat - executie lucrari | ||||
| CAN1005095 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45112711-2 | 24.09.2018 | 1,889,064 |
| Contract object: amenajarea unui parc in strada constructorilor f.n. din municipiul gheorgheni prin reconversia si refunctionalizarea terenului vacant si neutilizat - executie de lucrari. | ||||
- 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/27480709/api/v1/suppliers/27480709/revenue/api/v1/suppliers/27480709/scores/api/v1/suppliers/27480709/benchmarks/api/v1/red-flags/by-supplier/27480709/api/v1/suppliers/27480709/years/api/v1/suppliers/27480709/cpv/api/v1/suppliers/27480709/clients/api/v1/suppliers/27480709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders