Total revenue
2.27 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.26 Mn.
432 purchases
Offline purchases
17,787 RON
11 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
69.9%
Main client: HARVIZ SA
National median: 30.2%
Ranked 2,972 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| HARVIZ SA CUI: 24499588 | 1,590,109 | — | — | 1,590,109 | 69.9% | 0.3% | 274 | 2018–2026 |
| COMUNA JOSENI CUI: 4367990 | 129,042 | — | — | 129,042 | 5.7% | 0.1% | 8 | 2018–2026 |
| COMUNA SUSENI CUI: 4367701 | 99,673 | — | — | 99,673 | 4.4% | 0.1% | 9 | 2018–2024 |
| COMUNA CHETANI CUI: 5669392 | 63,365 | — | — | 63,365 | 2.8% | 0.4% | 19 | 2019–2025 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 43,044 | — | — | 43,044 | 1.9% | 0.1% | 11 | 2022–2025 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 38,023 | — | — | 38,023 | 1.7% | 0.1% | 10 | 2020–2025 |
| COMUNA CORUND CUI: 4246084 | 34,353 | — | — | 34,353 | 1.5% | 0.0% | 13 | 2020–2023 |
| AQUASERV MAROS SRL CUI: 42793270 | 26,151 | 2,226 | — | 28,377 | 1.3% | 3.1% | 9 | 2021–2025 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 25,207 | — | — | 25,207 | 1.1% | 2.1% | 2 | 2022–2025 |
| COMUNA GALAUTAS CUI: 4367981 | 25,089 | — | — | 25,089 | 1.1% | 0.1% | 7 | 2021–2025 |
| COMUNA TOMESTI CUI: 15865574 | 24,796 | — | — | 24,796 | 1.1% | 0.1% | 1 | 2018 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 24,740 | — | — | 24,740 | 1.1% | 0.1% | 2 | 2024 |
| COMUNA MARTINIS CUI: 4246238 | 21,246 | — | — | 21,246 | 0.9% | 0.1% | 12 | 2018–2025 |
| COMUNA CHIBED CUI: 15653830 | 15,042 | — | — | 15,042 | 0.7% | 0.1% | 9 | 2024–2026 |
| COMUNA BRETCU CUI: 4201864 | 12,640 | — | — | 12,640 | 0.6% | 0.1% | 4 | 2024–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | 9,568 | — | — | 9,568 | 0.4% | 0.0% | 3 | 2021 |
| APAVITAL SA CUI: 1959768 | 8,008 | — | — | 8,008 | 0.4% | 0.0% | 3 | 2023–2025 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 7,300 | — | — | 7,300 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SIMONESTI CUI: 4367710 | 7,160 | — | — | 7,160 | 0.3% | 0.0% | 2 | 2022–2023 |
| COMUNA PORUMBENI CUI: 16367675 | 6,223 | — | — | 6,223 | 0.3% | 0.0% | 3 | 2018–2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SANGEORGIU DE PADURE CUI: 39118070 | 6,103 | — | — | 6,103 | 0.3% | 1.5% | 5 | 2019–2020 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | 5,650 | — | 5,650 | 0.3% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 5,329 | — | — | 5,329 | 0.2% | 0.0% | 3 | 2022–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,806 | 3,403 | — | 5,209 | 0.2% | 0.0% | 3 | 2022–2026 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 4,423 | — | 4,423 | 0.2% | 0.1% | 3 | 2024 |
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 |
|---|---|---|---|---|
| DA41252164 | COMUNA JOSENI CUI: 4367990 | 42122220-8 | 24.09.2026 | 104,837 |
| Contract object: pompa de apa uzate | ||||
| DA41125802 | HARVIZ SA CUI: 24499588 | 42124200-6 | 07.09.2026 | 1,313 |
| Contract object: ax/rotor pentru pompa speroni | ||||
| DA41066871 | COMUNA CHIBED CUI: 15653830 | 50500000-0 | 27.08.2026 | 1,529 |
| Contract object: reparatie pompe subnersibile | ||||
| DA41051562 | HARVIZ SA CUI: 24499588 | 42122220-8 | 26.08.2026 | 270 |
| Contract object: pompa de apa submersibila | ||||
| DA41025511 | COMUNA BRETCU CUI: 4201864 | 42122130-0 | 21.08.2026 | 5,500 |
| Contract object: furnizare pompa de apa submersibila | ||||
| DA40934409 | HARVIZ SA CUI: 24499588 | 42124200-6 | 04.08.2026 | 3,211 |
| Contract object: piese pentru pompa speroni | ||||
| DA40872312 | COMUNA COZMENI CUI: 14597953 | 50500000-0 | 23.07.2026 | 710 |
| Contract object: reparatie pompa grundfos | ||||
| DA40766497 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 50500000-0 | 06.07.2026 | 800 |
| Contract object: reparatie motor electric | ||||
| DA40756767 | COMUNA DALNIC CUI: 16355441 | 42122130-0 | 03.07.2026 | 4,290 |
| Contract object: 42122130-0 pompe de apa | ||||
| DA40721165 | HARVIZ SA CUI: 24499588 | 42124200-6 | 29.06.2026 | 8,570 |
| Contract object: kit rotor pt pompa flygt 3085 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670311 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50800000-3 | 29.01.2026 | 1,219 |
| Contract object: reparatie pompa | ||||
| DAN2670308 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50800000-3 | 29.01.2026 | 1,219 |
| Contract object: reparatie pompa | ||||
| DAN2670306 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50800000-3 | 29.01.2026 | 1,985 |
| Contract object: reparatie pompa submersibila ape uzate | ||||
| DAN1798928 | COMUNA CIUMANI CUI: 4367922 | 45259000-7 | 21.11.2022 | 120 |
| Contract object: servicii de intretinere cladiri publice -centrala termica | ||||
| DAN1747128 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 31700000-3 | 31.08.2022 | 3,403 |
| Contract object: electrovalva | ||||
| DAN1643389 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 50511000-0 | 10.03.2022 | 5,650 |
| Contract object: revizie pompe imp | ||||
| DAN1457483 | AQUASERV MAROS SRL CUI: 42793270 | 50500000-0 | 22.04.2021 | 1,803 |
| Contract object: reparatii pompe | ||||
| DAN1457480 | AQUASERV MAROS SRL CUI: 42793270 | 42124000-4 | 22.04.2021 | 423 |
| Contract object: achizitie unitate de prindere pompa | ||||
| DAN1456278 | SERVICIUL PUBLIC DE APA SI CANALIZARE CIUMANI CUI: 38876092 | 50511000-0 | 21.04.2021 | 528 |
| Contract object: servicii | ||||
| DAN1392414 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50800000-3 | 30.12.2020 | 100 |
| Contract object: reparatie hidrofor | ||||
- 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/29417627/api/v1/suppliers/29417627/revenue/api/v1/suppliers/29417627/scores/api/v1/suppliers/29417627/benchmarks/api/v1/red-flags/by-supplier/29417627/api/v1/suppliers/29417627/years/api/v1/suppliers/29417627/cpv/api/v1/suppliers/29417627/clients/api/v1/suppliers/29417627/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders