Total revenue
31.62 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
8.30 Mn.
233 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.33 Mn.
10 contracts
Won without competition
23.2%
3 of 10 lots
National rate: 34.3%
Ranked 7,269 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: ORASUL CRISTURU SECUIESC
National median: 30.2%
Ranked 17,698 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 2,190,395 | — | 8,549,022 | 10,739,417 | 34.0% | 12.2% | 37 | 2018–2026 |
| FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | — | — | 7,180,270 | 7,180,270 | 22.7% | 67.8% | 3 | 2025 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 3,409,401 | 3,409,401 | 10.8% | 3.6% | 1 | 2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 3,327,318 | 3,327,318 | 10.5% | 1.4% | 1 | 2025 |
| COMUNA ATID CUI: 4367884 | 1,791,589 | — | — | 1,791,589 | 5.7% | 7.6% | 19 | 2018–2024 |
| COMUNA AVRAMESTI CUI: 4367892 | 1,111,251 | — | — | 1,111,251 | 3.5% | 3.2% | 33 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 71,939 | — | 859,636 | 931,575 | 3.0% | 1.7% | 4 | 2018–2025 |
| LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | 643,444 | — | — | 643,444 | 2.0% | 26.6% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 510,516 | — | — | 510,516 | 1.6% | 12.7% | 10 | 2019–2025 |
| COMUNA ZETEA CUI: 4367779 | 489,338 | — | — | 489,338 | 1.6% | 1.3% | 3 | 2018–2023 |
| LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 341,121 | — | — | 341,121 | 1.1% | 8.5% | 20 | 2019–2025 |
| SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 290,402 | — | — | 290,402 | 0.9% | 15.6% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 200,733 | — | — | 200,733 | 0.6% | 6.7% | 21 | 2018–2022 |
| COMUNA SACEL CUI: 4367663 | 178,084 | — | — | 178,084 | 0.6% | 0.4% | 1 | 2023 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 101,577 | — | — | 101,577 | 0.3% | 3.8% | 5 | 2025–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 85,272 | — | — | 85,272 | 0.3% | 0.2% | 5 | 2023–2026 |
| COMUNA LUPENI CUI: 4368049 | 63,844 | — | — | 63,844 | 0.2% | 0.1% | 1 | 2018 |
| LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 59,900 | — | — | 59,900 | 0.2% | 1.5% | 21 | 2018–2024 |
| COMUNA SIMONESTI CUI: 4367710 | 41,208 | — | — | 41,208 | 0.1% | 0.1% | 6 | 2018–2022 |
| COMUNA PORUMBENI CUI: 16367675 | 32,829 | — | — | 32,829 | 0.1% | 0.1% | 4 | 2018–2022 |
| ECOSERV SIG SRL CUI: 28696329 | 20,400 | — | — | 20,400 | 0.1% | 0.1% | 1 | 2018 |
| PAROHIA REFORMATA ATID CUI: 9380663 | 15,972 | — | — | 15,972 | 0.1% | 100.0% | 1 | 2018 |
| PAROHIA REFORMATA BETESTI CUI: 6178334 | 14,832 | — | — | 14,832 | 0.1% | 100.0% | 1 | 2018 |
| ASOCIATIA CULTURALA DE CERCETARE PETOFI SANDOR CUI: 32821667 | 13,136 | — | — | 13,136 | 0.0% | 16.1% | 1 | 2022 |
| PAROHIA REFORMATA CRISTURU SECUIESC CUI: 5101200 | 9,889 | — | — | 9,889 | 0.0% | 100.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| MACOPS SRL CUI: 525264 | 2 | 6,371,907 | 12,743,814 | 2 | 2023–2024 |
| VIADUCT SRL CUI: 6682608 | 1 | 3,327,318 | 6,654,635 | 1 | 2025 |
| MOBCOMAND SRL CUI: 17316670 | 1 | 1,091,549 | 2,183,098 | 1 | 2025 |
| CLASSICBUILD SRL CUI: 51161591 | 1 | 1,002,668 | 2,005,335 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41254953 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 60100000-9 | 24.09.2026 | 450 |
| Contract object: transport materiale | ||||
| DA41236205 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 44163100-1 | 23.09.2026 | 4,272 |
| Contract object: teava laminata la cald din otel nealiat | ||||
| DA41232873 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 39563500-1 | 22.09.2026 | 9,248 |
| Contract object: geotextil, amenajarea terenului, borduri pentru trotuare gata de montat | ||||
| DA41155530 | COMUNA AVRAMESTI CUI: 4367892 | 44114200-4 | 10.09.2026 | 700 |
| Contract object: element prefabricat cu capac | ||||
| DA41154580 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 43262000-7 | 10.09.2026 | 30,550 |
| Contract object: excavator 2 tone | ||||
| DA41154594 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 43262000-7 | 10.09.2026 | 35,250 |
| Contract object: buldoexcavator | ||||
| DA41087910 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 60100000-9 | 01.09.2026 | 150 |
| Contract object: transport materiale | ||||
| DA41087980 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 39563500-1 | 01.09.2026 | 1,638 |
| Contract object: geotextil | ||||
| DA41088045 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 45112500-0 | 01.09.2026 | 6,384 |
| Contract object: amenajarea terenului | ||||
| DA41035638 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45453000-7 | 24.08.2026 | 238,679 |
| Contract object: reparatii curente la imobilul c2 - centrala termica conacul gyrfs | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128701 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45453000-7 | 10.12.2025 | 2,128,357 |
| Contract object: reabilitarea imobilului muzeului molnar istvan in vederea cresterii eficientei energetice | ||||
| SCNA1126228 | FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | 45453000-7 | 07.10.2025 | 2,183,098 |
| Contract object: executia lucrarilor in cadrul proiectului heritage hub - restaurearea, conservarea, punerea in valoare si refunctionalizarea casei serbu | ||||
| SCNA1125970 | FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | 45453000-7 | 30.09.2025 | 2,005,335 |
| Contract object: executia lucrarilor in cadrul proiectului heritage lab - laborator pentru patrimoniu, restaurarea si conversia functionala a bisericii fortificate alma vii | ||||
| SCNA1121292 | FUNDATIA MIHAI EMINESCU TRUST CUI: 13601258 | 45453000-7 | 06.06.2025 | 5,086,053 |
| Contract object: executia lucrarilor in cadrul proiectului casa noastra viscri restaurare si conversie functionala gospodarie saseasca in spatiu comunitar public multifunctional | ||||
| SCNA1117445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 45453000-7 | 24.02.2025 | 859,636 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea, modernizarea si dotarea centrului de zi pentru persoane adulte cu handicap feliceni | ||||
| SCNA1116486 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45000000-7 | 23.01.2025 | 6,654,635 |
| Contract object: executie lucrari pentru investitia reabilitarea, extinderea si dotarea liceului tehnologic apor pter din municipiul targu secuiesc, lucrari conexe si isu | ||||
| SCNA1104265 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45453000-7 | 21.05.2024 | 5,925,012 |
| Contract object: executie de lucrari pentru reabilitarea cladirii conacului gyarfas - monument istoric cod lmi: hr-ii-m-b-12807.01 din cristuru secuiesc | ||||
| SCNA1096609 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45111291-4 | 18.12.2023 | 1,405,690 |
| Contract object: amenajare peisagistica in vederea realizarii unui parc, parcari si pregatirea pentru realizare teren de joaca | ||||
| SCNA1085519 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45000000-7 | 26.04.2023 | 6,818,802 |
| Contract object: lucrari de consolidare - restaurare la zidul cetatii sighisoara - tronsoanele 12, 16 si 22, cetatea sighisoara, judetul mures | ||||
| SCNA1029839 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45211000-9 | 18.12.2019 | 2,052,469 |
| Contract object: proiectare si executie lucrari - construire locuinte sociale in strada zata. | ||||
- 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/3128170/api/v1/suppliers/3128170/revenue/api/v1/suppliers/3128170/scores/api/v1/suppliers/3128170/benchmarks/api/v1/red-flags/by-supplier/3128170/api/v1/suppliers/3128170/years/api/v1/suppliers/3128170/cpv/api/v1/suppliers/3128170/clients/api/v1/suppliers/3128170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders