Total revenue
1.98 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
887 purchases
Offline purchases
600,199 RON
59 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
24.5%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 26,524 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 45; the other 33 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 | 253,642 | 232,017 | — | 485,659 | 24.5% | 0.1% | 119 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 2,173 | 362,585 | — | 364,758 | 18.4% | 0.0% | 49 | 2018–2026 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 260,097 | — | — | 260,097 | 13.1% | 7.7% | 91 | 2018–2026 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 187,336 | — | — | 187,336 | 9.5% | 13.7% | 125 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 114,322 | 5,542 | — | 119,864 | 6.1% | 0.0% | 85 | 2018–2026 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 113,241 | — | — | 113,241 | 5.7% | 2.3% | 18 | 2019–2026 |
| POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 87,713 | — | — | 87,713 | 4.4% | 6.3% | 212 | 2018–2026 |
| COMUNA OCLAND CUI: 4368073 | 73,615 | — | — | 73,615 | 3.7% | 0.4% | 63 | 2018–2026 |
| COMUNA CORUND CUI: 4246084 | 58,634 | — | — | 58,634 | 3.0% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 51,034 | — | — | 51,034 | 2.6% | 3.0% | 25 | 2020–2026 |
| SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 48,059 | — | — | 48,059 | 2.4% | 5.5% | 30 | 2018–2021 |
| COMUNA ZETEA CUI: 4367779 | 25,789 | — | — | 25,789 | 1.3% | 0.1% | 16 | 2022–2026 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 19,272 | — | — | 19,272 | 1.0% | 1.3% | 13 | 2022–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 16,249 | — | — | 16,249 | 0.8% | 0.4% | 21 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 8,587 | 55 | — | 8,642 | 0.4% | 0.5% | 6 | 2018–2020 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 7,590 | — | — | 7,590 | 0.4% | 0.3% | 2 | 2022–2023 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 7,490 | — | — | 7,490 | 0.4% | 0.1% | 5 | 2020–2026 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 3,900 | — | — | 3,900 | 0.2% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 3,737 | — | — | 3,737 | 0.2% | 0.2% | 3 | 2020–2021 |
| ORASUL AMARA CUI: 4427889 | 3,402 | — | — | 3,402 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MUGENI CUI: 4368065 | 3,280 | — | — | 3,280 | 0.2% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 3,002 | — | — | 3,002 | 0.2% | 0.2% | 2 | 2025–2026 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 2,345 | — | — | 2,345 | 0.1% | 0.1% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 2,306 | — | — | 2,306 | 0.1% | 0.1% | 4 | 2018–2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 2,180 | — | — | 2,180 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41299649 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 30125100-2 | 30.09.2026 | 590 |
| Contract object: tonere | ||||
| DA41299613 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 39830000-9 | 30.09.2026 | 367 |
| Contract object: materiale curatenie | ||||
| DA41299573 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 39263000-3 | 30.09.2026 | 516 |
| Contract object: articole birou | ||||
| DA41291644 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 34927100-2 | 29.09.2026 | 1,497 |
| Contract object: materiale pentru curatenie | ||||
| DA41273184 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 39830000-9 | 28.09.2026 | 1,033 |
| Contract object: produse de curatat | ||||
| DA41272877 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 39830000-9 | 28.09.2026 | 1,134 |
| Contract object: produse de curatat | ||||
| DA41247766 | WELLNESS CENTER PRAID SRL CUI: 34441109 | 39830000-9 | 23.09.2026 | 6,403 |
| Contract object: achizitii materiale consumabile - produse de curatat - wellness center praid srl | ||||
| DA41242786 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 31500000-1 | 23.09.2026 | 2,345 |
| Contract object: materiale electrice | ||||
| DA41219827 | COMUNA OCLAND CUI: 4368073 | 39831240-0 | 21.09.2026 | 2,540 |
| Contract object: produse de curatat | ||||
| DA41157145 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 30125100-2 | 10.09.2026 | 570 |
| Contract object: tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812855 | JUDETUL HARGHITA CUI: 4245763 | 39713431-3 | 23.07.2026 | 390 |
| Contract object: saci pentru aspirator pentru centrul militar judetean harghita | ||||
| DAN2815052 | JUDETUL HARGHITA CUI: 4245763 | 39155000-3 | 22.07.2026 | 63,271 |
| Contract object: mobilier de biblioteca pentru implementarea proiectului harghita biblio digital hub in baza contractului de finantare nr. medatdggcpnrr 11/28.04.2025 pnrr | ||||
| DAN2501844 | JUDETUL HARGHITA CUI: 4245763 | 39152000-2 | 09.07.2025 | 3,600 |
| Contract object: rafturi arhiva pentru centrul militar judetean harghita | ||||
| DAN2501808 | JUDETUL HARGHITA CUI: 4245763 | 32250000-0 | 09.07.2025 | 1,000 |
| Contract object: telefoane mobile pentru centrul militar judetean harghita | ||||
| DAN2501802 | JUDETUL HARGHITA CUI: 4245763 | 39113000-7 | 09.07.2025 | 2,100 |
| Contract object: scaune pentru centrul militar judetean harghita | ||||
| DAN2501800 | JUDETUL HARGHITA CUI: 4245763 | 39143112-4 | 09.07.2025 | 850 |
| Contract object: saltea pentru centrul militar judetean harghita | ||||
| DAN2370398 | JUDETUL HARGHITA CUI: 4245763 | 30237000-9 | 27.01.2025 | 1,624 |
| Contract object: piese si accesorii pentru computere pentru centrul militar judetean harghita | ||||
| DAN2369332 | JUDETUL HARGHITA CUI: 4245763 | 38652120-7 | 25.01.2025 | 3,375 |
| Contract object: videoproiector cu suport prindere de tavan si ecran de protectie electric pentru centrul militar judetean harghita | ||||
| DAN2293366 | JUDETUL HARGHITA CUI: 4245763 | 44423230-2 | 17.10.2024 | 590 |
| Contract object: scara de aluminiu 3 tronsoane x 9 trepte pentru centrul militar judetean harghita | ||||
| DAN2127519 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 30199000-0 | 06.03.2024 | 35,000 |
| Contract object: articole de papetarie si alte articole din hartie, accesorii de birou | ||||
- 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/32697250/api/v1/suppliers/32697250/revenue/api/v1/suppliers/32697250/scores/api/v1/suppliers/32697250/benchmarks/api/v1/red-flags/by-supplier/32697250/api/v1/suppliers/32697250/years/api/v1/suppliers/32697250/cpv/api/v1/suppliers/32697250/clients/api/v1/suppliers/32697250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders