Total revenue
11.26 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
9.44 Mn.
218 purchases
Offline purchases
764,057 RON
38 purchases
Tenders
1.06 Mn.
6 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
9.8%
Main client: LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC
National median: 30.2%
Ranked 39,603 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
#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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA41248100 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 79711000-1 | 23.09.2026 | 750 |
| Contract object: monitorizare-interventie | ||||
| DA41248223 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 79711000-1 | 23.09.2026 | 8,250 |
| Contract object: monitorizare-interventie | ||||
| DA41077335 | GRADINITA ARANYALMA CUI: 13394837 | 79711000-1 | 31.08.2026 | 1,800 |
| Contract object: servicii de monitorizare a sistemelor de alarma ( | ||||
| DA40934641 | COMUNA CARTA CUI: 4246122 | 79713000-5 | 04.08.2026 | 16,529 |
| Contract object: asigurarea ordinii la evenimente | ||||
| DA40923216 | COMUNA SICULENI CUI: 4246270 | 79713000-5 | 03.08.2026 | 10,500 |
| Contract object: asigurarea ordinii la evenimentul festivalul cepei din siculeni perioada 27-30 august 2026 | ||||
| DA40897082 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 90910000-9 | 28.07.2026 | 8,200 |
| Contract object: achizitia de prestari servicii de curatenie | ||||
| DA40836172 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 79711000-1 | 16.07.2026 | 11,000 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA40728027 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 79711000-1 | 01.07.2026 | 1,488 |
| Contract object: monitorizare-interventie | ||||
| DA40701862 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 79711000-1 | 25.06.2026 | 750 |
| Contract object: comunicator gsm/gprs | ||||
| DA40613731 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 79713000-5 | 12.06.2026 | 9,500 |
| Contract object: asigurare ordine eveniment cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864057 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 79713000-5 | 25.09.2026 | 1,500 |
| Contract object: servicii de paza in cadrul evenimentului sportiv running festival | ||||
| DAN2796684 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79713000-5 | 02.07.2026 | 25,392 |
| Contract object: servicii de paza si protectie | ||||
| DAN2744895 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 79710000-4 | 30.04.2026 | 2,000 |
| Contract object: servicii de monitorizare-interventie<br>servicii de transport valori | ||||
| DAN2696175 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 79711000-1 | 05.03.2026 | 2,000 |
| Contract object: abonament monitorizare-interventie<br>servicii de transport valori | ||||
| DAN2689648 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79713000-5 | 24.02.2026 | 24,143 |
| Contract object: abonament monitorizare interventie ctr 704/2022 | ||||
| DAN2683265 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79714000-2 | 16.02.2026 | 6,000 |
| Contract object: servicii de monitorizare interventie | ||||
| DAN2672626 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 79711000-1 | 02.02.2026 | 2,000 |
| Contract object: abonament monitorizare- interventie<br>prestari servicii transport valori | ||||
| DAN2670629 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 79713000-5 | 29.01.2026 | 203,329 |
| Contract object: abonament monitorizare-interventie, gsm, prestari servicii de paza | ||||
| DAN2653122 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 31625300-6 | 13.01.2026 | 750 |
| Contract object: achizitie comunicator | ||||
| DAN2585880 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79713000-5 | 23.10.2025 | 122,400 |
| Contract object: servicii de paza si protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1078306 | JUDETUL HARGHITA CUI: 4245763 | 90910000-9 | 04.05.2022 | 15,710 |
| Contract object: servicii de curatenie la centrul de vaccinare din str. kossuth lajos, nr. 4, miercurea ciuc, jud. harghita (fostul sediu serviciului de ambulanta judetean harghita) | ||||
| CAN1076692 | JUDETUL HARGHITA CUI: 4245763 | 90910000-9 | 08.04.2022 | 10,800 |
| Contract object: servicii de curatenie la centrul de vaccinare din str. kossuth lajos, nr. 4, miercurea ciuc, jud. harghita (fostul sediu serviciului de ambulanta judetean harghita) | ||||
| CAN1072904 | JUDETUL HARGHITA CUI: 4245763 | 90910000-9 | 11.02.2022 | 21,800 |
| Contract object: servicii de curatenie la centrul de vaccinare din str. kossuth lajos, nr. 4, miercurea ciuc, jud. harghita (fostul sediu serviciului de ambulanta judetean harghita) | ||||
| SCNA1042577 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79713000-5 | 14.09.2020 | 526,272 |
| Contract object: servicii de paza | ||||
| SCNA1030479 | INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 90910000-9 | 31.12.2019 | 11,732 |
| Contract object: achizitia de servicii de curatenie si intretinere pentru anul 2020 | ||||
| SCNA1024162 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79713000-5 | 30.09.2019 | 474,148 |
| Contract object: servicii de paza | ||||
- 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/27665910/api/v1/suppliers/27665910/revenue/api/v1/suppliers/27665910/scores/api/v1/suppliers/27665910/benchmarks/api/v1/red-flags/by-supplier/27665910/api/v1/suppliers/27665910/years/api/v1/suppliers/27665910/cpv/api/v1/suppliers/27665910/clients/api/v1/suppliers/27665910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders