Total revenue
4.69 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.65 Mn.
3,681 purchases
Offline purchases
33,853 RON
19 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
31.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA
National median: 30.2%
Ranked 19,394 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 12 largest CPV groups, out of 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 1,492,038 | 5,255 | — | 1,497,293 | 31.9% | 2.7% | 1,752 | 2018–2026 |
| LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 653,999 | — | — | 653,999 | 14.0% | 16.2% | 131 | 2019–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 537,584 | — | — | 537,584 | 11.5% | 13.4% | 98 | 2018–2026 |
| LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 417,588 | — | — | 417,588 | 8.9% | 10.3% | 532 | 2018–2026 |
| LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | 357,215 | — | — | 357,215 | 7.6% | 14.7% | 105 | 2018–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 256,965 | 2,211 | — | 259,176 | 5.5% | 0.8% | 463 | 2023–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 223,341 | 357 | — | 223,698 | 4.8% | 0.2% | 267 | 2018–2026 |
| CRESA CRISTURU SECUIESC CUI: 47536723 | 217,831 | — | — | 217,831 | 4.7% | 69.7% | 60 | 2023–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 179,975 | 3,133 | — | 183,108 | 3.9% | 0.2% | 67 | 2020–2026 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 62,888 | — | — | 62,888 | 1.3% | 2.1% | 7 | 2018–2025 |
| MENZA SRL CUI: 47783197 | 47,553 | 14,857 | — | 62,410 | 1.3% | 1.4% | 51 | 2023–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 55,999 | — | — | 55,999 | 1.2% | 0.2% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | 34,795 | — | — | 34,795 | 0.7% | 1.0% | 5 | 2018–2022 |
| GRADINITA MESEVAR CRISTURU SECUIESC CUI: 4245402 | 30,287 | — | — | 30,287 | 0.7% | 24.4% | 11 | 2018–2019 |
| COMUNA SECUIENI CUI: 4367671 | 30,197 | — | — | 30,197 | 0.6% | 0.2% | 25 | 2018–2026 |
| FUNDATIA CJD DOMUS CUI: 18147633 | 21,570 | — | — | 21,570 | 0.5% | 91.6% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 13,965 | — | — | 13,965 | 0.3% | 0.8% | 68 | 2018–2022 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 10,504 | — | — | 10,504 | 0.2% | 1.0% | 7 | 2025–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 2,300 | 8,040 | — | 10,340 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA ATID CUI: 4367884 | 4,387 | — | — | 4,387 | 0.1% | 0.0% | 5 | 2022–2025 |
| ASOCIATIA REGIUNEA CRISTURU SECUIESC CUI: 12440471 | 1,726 | — | — | 1,726 | 0.0% | 1.1% | 2 | 2018 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 913 | — | — | 913 | 0.0% | 0.0% | 5 | 2018 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 93 | — | — | 93 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41298778 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 39830000-9 | 30.09.2026 | 1,943 |
| Contract object: pachet produse de curatenie(o.b.g.) | ||||
| DA41294814 | LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | 39830000-9 | 30.09.2026 | 508 |
| Contract object: pachet produse de curatenie(zeyk) | ||||
| DA41294729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 03142500-3 | 30.09.2026 | 46 |
| Contract object: achizitie oua proaspete - cvi bodogaia | ||||
| DA41294767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 03142500-3 | 30.09.2026 | 68 |
| Contract object: achizitie oua proaspete - cs cristuru secuiesc | ||||
| DA41294809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 03222000-3 | 30.09.2026 | 154 |
| Contract object: fructe- cs - cristuru secuiesc | ||||
| DA41294867 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 03221000-6 | 30.09.2026 | 221 |
| Contract object: legume-cs cristuru secuiesc | ||||
| DA41291733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 03221000-6 | 30.09.2026 | 76 |
| Contract object: legume-cvi bodogaia | ||||
| DA41291778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 03222000-3 | 30.09.2026 | 41 |
| Contract object: fructe- cvi bodogaia | ||||
| DA41278086 | COMUNA PORUMBENI CUI: 16367675 | 15897300-5 | 29.09.2026 | 459 |
| Contract object: pachet de legume | ||||
| DA41278110 | COMUNA PORUMBENI CUI: 16367675 | 03221000-6 | 29.09.2026 | 409 |
| Contract object: pachet de legume | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780598 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 15897300-5 | 15.06.2026 | 821 |
| Contract object: pachet alimente | ||||
| DAN2698263 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 15000000-8 | 09.03.2026 | 1,981 |
| Contract object: alimente | ||||
| DAN2698260 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 33771000-5 | 09.03.2026 | 51 |
| Contract object: articole igienico-sanitare | ||||
| DAN2698233 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 15890000-3 | 09.03.2026 | 280 |
| Contract object: produse alimentare | ||||
| DAN2400354 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 03142500-3 | 10.03.2025 | 295 |
| Contract object: achizitie alimente oua | ||||
| DAN2400352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 03142500-3 | 10.03.2025 | 148 |
| Contract object: achizitie alimente oua | ||||
| DAN2331886 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 34927100-2 | 10.12.2024 | 321 |
| Contract object: sare vrac 25kg | ||||
| DAN2251788 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 18937000-6 | 23.08.2024 | 13 |
| Contract object: pungi tip maieu cu dungi mijlociu | ||||
| DAN2244033 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 15800000-6 | 08.08.2024 | 23 |
| Contract object: meggle lapte pt cafea | ||||
| DAN2190666 | MENZA SRL CUI: 47783197 | 15300000-1 | 29.05.2024 | 10,711 |
| Contract object: legume, fructe | ||||
- 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/3128161/api/v1/suppliers/3128161/revenue/api/v1/suppliers/3128161/scores/api/v1/suppliers/3128161/benchmarks/api/v1/red-flags/by-supplier/3128161/api/v1/suppliers/3128161/years/api/v1/suppliers/3128161/cpv/api/v1/suppliers/3128161/clients/api/v1/suppliers/3128161/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders