Total revenue
17.03 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
38 purchases
Offline purchases
20,209 RON
1 purchases
Tenders
15.32 Mn.
8 contracts
Won without competition
52.4%
6 of 8 lots
National rate: 34.3%
Ranked 4,226 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.6%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 3,564 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 7 largest CPV groups, out of 7; 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 MIERCUREA-CIUC CUI: 4245747 | — | — | 11,344,789 | 11,344,789 | 66.6% | 2.0% | 4 | 2023–2026 |
| COMUNA BILBOR CUI: 4246092 | — | — | 2,163,361 | 2,163,361 | 12.7% | 8.8% | 2 | 2024–2026 |
| COMUNA MIHAILENI CUI: 4246254 | — | — | 944,882 | 944,882 | 5.6% | 3.9% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 869,623 | 869,623 | 5.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 661,161 | 20,209 | — | 681,370 | 4.0% | 30.3% | 23 | 2018–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 251,386 | — | — | 251,386 | 1.5% | 0.2% | 1 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 223,212 | — | — | 223,212 | 1.3% | 6.2% | 3 | 2019–2021 |
| COMUNA SINMARTIN CUI: 4245887 | 169,618 | — | — | 169,618 | 1.0% | 1.7% | 2 | 2021–2022 |
| GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | 135,000 | — | — | 135,000 | 0.8% | 9.8% | 1 | 2022 |
| COMUNA FRUMOASA CUI: 4246173 | 95,962 | — | — | 95,962 | 0.6% | 0.3% | 4 | 2018–2019 |
| COMUNA COZMENI CUI: 14597953 | 79,798 | — | — | 79,798 | 0.5% | 0.3% | 2 | 2022 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 67,170 | — | — | 67,170 | 0.4% | 1.1% | 3 | 2022–2024 |
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.
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 |
|---|---|---|---|---|---|
| LTL MECHAVILL SRL CUI: 39187908 | 3 | 4,993,391 | 14,980,175 | 1 | 2023 |
| TECTUM COMPANY SA CUI: 6314053 | 3 | 4,993,391 | 14,980,175 | 1 | 2023 |
| KES BUSINESS SRL CUI: 34697191 | 2 | 1,921,140 | 3,842,282 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41277920 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 45453000-7 | 28.09.2026 | 82,551 |
| Contract object: lucrari de reparatii curente la cladirea salii de sport faza 1 | ||||
| DA40741754 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 45453000-7 | 01.07.2026 | 20,209 |
| Contract object: reparati, reconditionare pardoseali parchet comform sit lucrri | ||||
| DA38423205 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45453100-8 | 26.06.2025 | 251,386 |
| Contract object: lucrari de reparatii la etajul 2 al bvi harghita - drv brasov | ||||
| DA37189804 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 45332000-3 | 16.12.2024 | 4,193 |
| Contract object: montare cadita dus | ||||
| DA37189954 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 45453000-7 | 16.12.2024 | 4,877 |
| Contract object: montare balustrada rampa handicap | ||||
| DA36136674 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 45453000-7 | 15.07.2024 | 25,179 |
| Contract object: reparatii curente la tamplaria pvc | ||||
| DA34757961 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 45453000-7 | 20.12.2023 | 6,600 |
| Contract object: reparatii curente uscatoare de maini grupuri sanitare | ||||
| DA34668589 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 45453000-7 | 11.12.2023 | 33,599 |
| Contract object: reparatii curente la tamplaria pvc | ||||
| DA33543138 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 45453000-7 | 27.06.2023 | 141,771 |
| Contract object: lucrari de reparatii curente montare pardoseala pe hol coridor si trepte | ||||
| DA32125160 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 45453000-7 | 09.12.2022 | 8,392 |
| Contract object: reparatii generale la tamplaria pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793805 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 45453000-7 | 30.06.2026 | 20,209 |
| Contract object: reperatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132652 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45000000-7 | 04.05.2026 | 6,351,398 |
| Contract object: lucrari de constructii pentru obiectivul de investitii renovarea energetica pentru cladiri rezidentiale multifamiliale din municipiul miercurea-ciuc, lot 2 - aleea avantului nr. 2-4 | ||||
| SCNA1131182 | COMUNA BILBOR CUI: 4246092 | 45000000-7 | 10.03.2026 | 1,111,844 |
| Contract object: renovarea energetica a scolii generale o. c. taslauanu din comuna bilbor - lucrari suplimentare fata de dali | ||||
| SCNA1113402 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 13.01.2026 | 1,739,247 |
| Contract object: contract de achizitie publica - pentru lucrari (inclusiv serviciile de elaborare a proiectului tehnic) aferent obiectivului de investitie renovarea energetica a scolii populare de arte si meserii a judetului harghita | ||||
| SCNA1112432 | COMUNA MIHAILENI CUI: 4246254 | 45210000-2 | 21.10.2024 | 944,882 |
| Contract object: executie de lucrari renovare energetica a cladirilor publice in mihaileni, jud. harghita, etapa i.: dispensar uman, scoala primara | ||||
| SCNA1111562 | COMUNA BILBOR CUI: 4246092 | 45321000-3 | 03.10.2024 | 2,103,035 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului, verificare tehnica a proiectului si executia lucrarilor pentru obiectivul de investitii renovarea energetica a scolii generale o. c. taslauanu din comuna bilbor | ||||
| SCNA1082985 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45321000-3 | 16.02.2023 | 14,980,175 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice, 9 blocuri de locuinte din miercurea ciuc (transa ii), jud. harghita | ||||
- 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/30746623/api/v1/suppliers/30746623/revenue/api/v1/suppliers/30746623/scores/api/v1/suppliers/30746623/benchmarks/api/v1/red-flags/by-supplier/30746623/api/v1/suppliers/30746623/years/api/v1/suppliers/30746623/cpv/api/v1/suppliers/30746623/clients/api/v1/suppliers/30746623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders