Total revenue
3.67 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
3.11 Mn.
231 purchases
Offline purchases
562,377 RON
14 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
17.4%
Main client: COMUNA SANSIMION
National median: 30.2%
Ranked 33,791 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANSIMION CUI: 4245909 | 634,431 | 2,487 | — | 636,918 | 17.4% | 0.9% | 29 | 2020–2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 545,503 | — | — | 545,503 | 14.9% | 3.0% | 44 | 2018–2026 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 461,100 | — | — | 461,100 | 12.6% | 6.2% | 31 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 398,961 | — | 398,961 | 10.9% | 0.0% | 2 | 2020–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 291,238 | — | — | 291,238 | 7.9% | 0.8% | 6 | 2024–2026 |
| COMUNA SINMARTIN CUI: 4245887 | 251,506 | — | — | 251,506 | 6.9% | 2.5% | 25 | 2018–2026 |
| COMUNA TUSNAD CUI: 4245941 | 204,949 | — | — | 204,949 | 5.6% | 0.7% | 19 | 2018–2025 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 810 | 152,988 | — | 153,798 | 4.2% | 2.2% | 3 | 2023–2026 |
| COMUNA COZMENI CUI: 14597953 | 126,838 | — | — | 126,838 | 3.5% | 0.4% | 10 | 2024–2025 |
| LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 114,553 | — | — | 114,553 | 3.1% | 4.6% | 12 | 2020–2026 |
| COMUNA SANTIMBRU CUI: 16363517 | 82,266 | — | — | 82,266 | 2.2% | 0.2% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 81,263 | — | — | 81,263 | 2.2% | 3.0% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 71,973 | — | — | 71,973 | 2.0% | 2.3% | 11 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 | 60,899 | — | — | 60,899 | 1.7% | 11.7% | 2 | 2020–2024 |
| COMUNA DARJIU CUI: 4367965 | 33,897 | — | — | 33,897 | 0.9% | 0.2% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 25,448 | — | — | 25,448 | 0.7% | 1.2% | 1 | 2026 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 22,905 | — | — | 22,905 | 0.6% | 0.1% | 2 | 2023 |
| SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | 22,652 | — | — | 22,652 | 0.6% | 0.2% | 3 | 2019–2020 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 19,027 | — | — | 19,027 | 0.5% | 0.3% | 3 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 17,791 | 1,160 | — | 18,951 | 0.5% | 0.0% | 4 | 2019–2020 |
| ORASUL VLAHITA CUI: 4245224 | 13,859 | — | — | 13,859 | 0.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 5,901 | — | — | 5,901 | 0.2% | 0.3% | 1 | 2020 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 5,281 | — | 5,281 | 0.1% | 0.1% | 5 | 2023–2026 |
| CSIKI JEGKORONG SRL CUI: 31516290 | 4,810 | — | — | 4,810 | 0.1% | 0.2% | 5 | 2019–2025 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 3,805 | — | — | 3,805 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41250402 | COMUNA PLAIESII DE JOS CUI: 4368090 | 34928500-3 | 24.09.2026 | 34,485 |
| Contract object: lampa led stradal 50w | ||||
| DA41194923 | TRIBUNALUL HARGHITA CUI: 4245542 | 45453000-7 | 16.09.2026 | 16,027 |
| Contract object: lucrari si reparatii instalatii electrice | ||||
| DA41170385 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 50800000-3 | 14.09.2026 | 10,182 |
| Contract object: servicii de intretinere si reparatii instalatii electrice la expozitii permanente si temporare | ||||
| DA41014567 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 45310000-3 | 21.08.2026 | 25,448 |
| Contract object: lucrari de instalatii electrice de curenti slabi | ||||
| DA40965827 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 50711000-2 | 11.08.2026 | 19,915 |
| Contract object: lucrari de reparatii instalatii electrice in raza de 20 km al miercurea-ciuc | ||||
| DA40944426 | COMUNA FRUMOASA CUI: 4246173 | 50232100-1 | 06.08.2026 | 40,440 |
| Contract object: intretinerea serviciului de iluminat public al comunei frumoasa, judetul harghita | ||||
| DA40914559 | COMUNA PLAIESII DE JOS CUI: 4368090 | 45310000-3 | 30.07.2026 | 4,068 |
| Contract object: lucrari de instalatii electrice interioare in raza de 50 km al orasului m-ciuc | ||||
| DA40856990 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 45310000-3 | 21.07.2026 | 7,839 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40685660 | COMUNA SANSIMION CUI: 4245909 | 45310000-3 | 23.06.2026 | 4,374 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40646886 | COMUNA SANTIMBRU CUI: 16363517 | 50232100-1 | 17.06.2026 | 15,840 |
| Contract object: delegarea serviciului de iluminat public al comunei santimbru, judetul harghita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867184 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45310000-3 | 29.09.2026 | 1,216 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2829319 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71631000-0 | 11.08.2026 | 1,500 |
| Contract object: monitorizare consum energie electrica | ||||
| DAN2817961 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 45310000-3 | 27.07.2026 | 152,988 |
| Contract object: servicii de proiectare si executie a unui bransament electric in cadrul obiectivului de investitii spor de putere um 0586 miercurea ciucjudet harghita | ||||
| DAN2768535 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 71632000-7 | 01.06.2026 | 1,170 |
| Contract object: verificare prize de pamant | ||||
| DAN2688513 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45310000-3 | 24.02.2026 | 825 |
| Contract object: verificare priza de pamant | ||||
| DAN2671692 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45317000-2 | 30.01.2026 | 990 |
| Contract object: verificare priza de pamanat | ||||
| DAN2597007 | COMUNA SANSIMION CUI: 4245909 | 50711000-2 | 06.11.2025 | 1,200 |
| Contract object: verificare prize de pamant | ||||
| DAN2530436 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45453000-7 | 18.08.2025 | 1,080 |
| Contract object: lucrari de instalatii electrice - verificare priza de pamant | ||||
| DAN2503270 | JUDETUL HARGHITA CUI: 4245763 | 45317000-2 | 10.07.2025 | 90,316 |
| Contract object: lucrari de reparatii a instalatiei electrice interioare pentru isu oltul harghita | ||||
| DAN2483417 | COMUNA SANSIMION CUI: 4245909 | 45310000-3 | 20.06.2025 | 1,287 |
| Contract object: lucrari de instalatii electrice | ||||
- 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/31596494/api/v1/suppliers/31596494/revenue/api/v1/suppliers/31596494/scores/api/v1/suppliers/31596494/benchmarks/api/v1/red-flags/by-supplier/31596494/api/v1/suppliers/31596494/years/api/v1/suppliers/31596494/cpv/api/v1/suppliers/31596494/clients/api/v1/suppliers/31596494/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders