Total revenue
16.22 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
40 purchases
Offline purchases
5,200 RON
1 purchases
Tenders
14.31 Mn.
10 contracts
Won without competition
39.6%
6 of 10 lots
National rate: 34.3%
Ranked 5,468 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.5%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 19,824 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
#01 Slicing
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 226,230 | — | 4,876,453 | 5,102,683 | 31.5% | 1.4% | 10 | 2020–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 7,900 | — | 4,719,349 | 4,727,249 | 29.1% | 2.0% | 2 | 2021–2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 1,528,458 | 1,528,458 | 9.4% | 0.1% | 2 | 2023–2024 |
| COMUNA SACEL CUI: 4367663 | 654,400 | — | 675,250 | 1,329,650 | 8.2% | 3.1% | 11 | 2023–2025 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 1,175,196 | 1,175,196 | 7.2% | 0.7% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 891,854 | 891,854 | 5.5% | 0.0% | 1 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | 28,571 | — | 445,000 | 473,571 | 2.9% | 0.5% | 2 | 2020–2021 |
| COMUNA SARMAS CUI: 4367868 | 392,211 | — | — | 392,211 | 2.4% | 0.5% | 4 | 2018–2025 |
| COMUNA SUSENI CUI: 4367701 | 211,825 | — | — | 211,825 | 1.3% | 0.3% | 4 | 2020–2024 |
| COMUNA MUGENI CUI: 4368065 | 186,150 | — | — | 186,150 | 1.2% | 0.4% | 3 | 2023–2025 |
| COMUNA ULIES CUI: 4367744 | 174,000 | — | — | 174,000 | 1.1% | 0.6% | 3 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 8,810 | — | — | 8,810 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA DEALU CUI: 4367930 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 3 | 2020–2022 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 6,000 | — | — | 6,000 | 0.0% | 0.2% | 1 | 2022 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | — | 5,200 | — | 5,200 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA VARSAG CUI: 4367752 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VIADUCT SRL CUI: 6682608 | 7 | 12,637,264 | 30,096,880 | 5 | 2021–2024 |
| ING SERVICE SRL CUI: 18687226 | 2 | 4,822,353 | 14,467,057 | 1 | 2022–2023 |
| ZOLDUT SRL CUI: 17186880 | 1 | 1,175,196 | 2,350,392 | 1 | 2025 |
| AGRESIV ART SRL CUI: 9609032 | 1 | 445,000 | 890,000 | 1 | 2021 |
| EG TRANSYL-VAN LANDSCAPE SRL CUI: 35776633 | 1 | 54,100 | 108,200 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40763204 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71314300-5 | 07.07.2026 | 1,500 |
| Contract object: servicii de consultanta in eficienta energetica - elaborare certificat energetic | ||||
| DA40677243 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71314300-5 | 23.06.2026 | 2,000 |
| Contract object: servicii de elaborare certificat energetic ptr observatorului astronomic | ||||
| DA38960102 | COMUNA SACEL CUI: 4367663 | 71242000-6 | 26.09.2025 | 30,000 |
| Contract object: reparatii structurale al cladirii c1 a scolii din soimosu mare proiectare | ||||
| DA38960083 | COMUNA SACEL CUI: 4367663 | 71000000-8 | 26.09.2025 | 26,000 |
| Contract object: dt reparatii structurale ale cladirii c1 a scolii din soimosu mare expertiza cu documentatii | ||||
| DA38939112 | COMUNA SACEL CUI: 4367663 | 71242000-6 | 24.09.2025 | 30,000 |
| Contract object: reparatii structurale al cladirii c1 a scolii din soimosu mare numar de referinta: proiectare 20 | ||||
| DA38860793 | COMUNA MUGENI CUI: 4368065 | 79930000-2 | 12.09.2025 | 2,150 |
| Contract object: reproiectare instalatii sanitare exterioare, instalatii termice | ||||
| DA38680865 | COMUNA SACEL CUI: 4367663 | 71220000-6 | 12.08.2025 | 3,500 |
| Contract object: amplasare container pentru scoala soimosu mare intoc.documente | ||||
| DA37382054 | COMUNA SARMAS CUI: 4367868 | 79933000-3 | 29.01.2025 | 41,000 |
| Contract object: servicii de asistenta a proiectantului pe perioada executiei lucrarilor si progr control isc | ||||
| DA36604835 | COMUNA SACEL CUI: 4367663 | 71240000-2 | 01.10.2024 | 107,500 |
| Contract object: reparatia gradinitei din satul soimosu mic, comuna sacel proiectare | ||||
| DA36161012 | COMUNA SACEL CUI: 4367663 | 71000000-8 | 19.07.2024 | 90,000 |
| Contract object: construire remiza psi pt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1981215 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 71242000-6 | 10.08.2023 | 5,200 |
| Contract object: pregatirea documentatiei pentru obtinerea avizului de constructie deversor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114442 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 24.09.2026 | 2,297,117 |
| Contract object: lucrari (inclusiv serviciile de elaborare a proiectului tehnic, realizate pe baza documentatiei de avizare a lucrarilor de interventii pusa la dispozitie de autoritatea contractanta prin intermediul prezentului caiet de sarcini) aferent obiectivului de investitie renovarea energetica a imobilului vila nr. 6 in incinta taberei baile homorod | ||||
| SCNA1087484 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 1,783,708 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea caminului cultural sat valea stramba nr. 314, comuna suseni, judetul harghita | ||||
| SCNA1088349 | JUDETUL HARGHITA CUI: 4245763 | 45111291-4 | 20.01.2026 | 759,800 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectul de investitii: amenajari exterioare, racorduri la utilitati pentru amenajare ambulatoriu la parter si etajul 1 al cladirii policlinica din miercurea ciuc, judetul harghita | ||||
| CAN1148643 | ORASUL BARAOLT CUI: 4404788 | 45321000-3 | 10.06.2025 | 2,350,392 |
| Contract object: proiectare si executie pentru proiectul: reabilitarea scolii vechi din incinta scolii din baraolt, jud. covasna | ||||
| SCNA1114648 | COMUNA SACEL CUI: 4367663 | 45210000-2 | 04.12.2024 | 1,350,500 |
| Contract object: servicii de proiectare tehnica si executie lucrari de reabilitare pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala augusztinovics pal soimusu-mic, comuna sacel, jud. harghita | ||||
| SCNA1073308 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45112711-2 | 26.06.2024 | 7,370,507 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor, pentru obiectivul de investitie amenajarea zonei verzi csereht prin reconversia si reutilizarea terenului, respectiv refunctionalizarea cladirii degradate a observatorului astronomic din municipiul odorheiu secuiesc, jud. harghita | ||||
| CAN1099300 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45210000-2 | 08.03.2023 | 7,096,550 |
| Contract object: servicii de intocmire proiect tehnic, cs, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor de constructie ptr obiectivul de investitie infiintarea unui incubator de afaceri sectorial in municipiul odorheiu secuiesc | ||||
| SCNA1071157 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71220000-6 | 13.06.2022 | 108,200 |
| Contract object: servicii de proiectare de intocmire proiect tehnic, detalii de executie si documentatii pentru obtinere avize, acorduri, inclusiv asistenta tehnica, pentru obiectul de investitii: imbunatatirea serviciilor recreative prin modernizarea/reabilitarea/dotarea terenului de sport si a terenului de joaca din parcul central municipal | ||||
| SCNA1061073 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45000000-7 | 11.11.2021 | 9,438,698 |
| Contract object: servicii de proiectare si executie lucrari pentru investitia reabilitarea, extinderea si dotarea liceului tehnologic apor pter din municipiul targu secuiesc | ||||
| CAN1052845 | ORASUL VLAHITA CUI: 4245224 | 71322000-1 | 30.03.2021 | 890,000 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic necesar executiei lucrarilor aferente proiectului dezvoltarea zonei de agrement la baile homorod, orasul vlahita si servicii de asistenta tehnica | ||||
- 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/30097062/api/v1/suppliers/30097062/revenue/api/v1/suppliers/30097062/scores/api/v1/suppliers/30097062/benchmarks/api/v1/red-flags/by-supplier/30097062/api/v1/suppliers/30097062/years/api/v1/suppliers/30097062/cpv/api/v1/suppliers/30097062/clients/api/v1/suppliers/30097062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders