Total revenue
2.20 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
1.54 Mn.
50 purchases
Offline purchases
102,350 RON
4 purchases
Tenders
550,352 RON
2 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
26.3%
Main client: MUZEUL SECUIESC AL CIUCULUI
National median: 30.2%
Ranked 24,650 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 578,235 | — | — | 578,235 | 26.3% | 7.8% | 3 | 2024–2026 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 466,605 | — | — | 466,605 | 21.3% | 1.9% | 13 | 2023–2026 |
| HARVIZ SA CUI: 24499588 | — | — | 461,000 | 461,000 | 21.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 102,350 | — | 102,350 | 4.7% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 89,352 | 89,352 | 4.1% | 0.0% | 1 | 2022 |
| COMUNA MOACSA CUI: 4201740 | 76,375 | — | — | 76,375 | 3.5% | 0.4% | 2 | 2023 |
| COMUNA OCLAND CUI: 4368073 | 65,960 | — | — | 65,960 | 3.0% | 0.3% | 3 | 2024–2026 |
| COMUNA RECI CUI: 4404311 | 58,820 | — | — | 58,820 | 2.7% | 0.1% | 4 | 2026 |
| COMUNA CERNAT CUI: 4404338 | 57,000 | — | — | 57,000 | 2.6% | 0.1% | 1 | 2026 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 53,550 | — | — | 53,550 | 2.4% | 1.1% | 7 | 2024 |
| COMUNA SARATENI CUI: 16355476 | 35,000 | — | — | 35,000 | 1.6% | 0.2% | 1 | 2019 |
| COMUNA LEMNIA CUI: 4201856 | 33,500 | — | — | 33,500 | 1.5% | 0.1% | 1 | 2023 |
| COMUNA SIMONESTI CUI: 4367710 | 20,000 | — | — | 20,000 | 0.9% | 0.1% | 2 | 2025–2026 |
| COMUNA ULIES CUI: 4367744 | 18,000 | — | — | 18,000 | 0.8% | 0.1% | 1 | 2026 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 15,115 | — | — | 15,115 | 0.7% | 0.0% | 2 | 2019–2020 |
| COMUNA SECUIENI CUI: 4367671 | 13,700 | — | — | 13,700 | 0.6% | 0.1% | 1 | 2025 |
| ORASUL COVASNA CUI: 4404613 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA GURGHIU CUI: 5409635 | 8,500 | — | — | 8,500 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA PANET CUI: 4375887 | 7,895 | — | — | 7,895 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA BELIN CUI: 4404567 | 7,400 | — | — | 7,400 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL BARAOLT CUI: 4404788 | 6,300 | — | — | 6,300 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BRATES CUI: 4404656 | 6,250 | — | — | 6,250 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA SANZIENI CUI: 4201821 | 5,250 | — | — | 5,250 | 0.2% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41067682 | COMUNA ULIES CUI: 4367744 | 71351914-3 | 28.08.2026 | 18,000 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA40984690 | COMUNA OCLAND CUI: 4368073 | 71351914-3 | 13.08.2026 | 26,000 |
| Contract object: studiu arheologic pug | ||||
| DA40968882 | MUZEUL JUDETEAN MURES CUI: 4323500 | 71351914-3 | 11.08.2026 | 13,500 |
| Contract object: prestari servicii in arheologie de specialitate | ||||
| DA40756482 | MUZEUL JUDETEAN MURES CUI: 4323500 | 71351914-3 | 03.07.2026 | 40,500 |
| Contract object: prestari servicii in arheologie de specialitate | ||||
| DA40647446 | COMUNA CERNAT CUI: 4404338 | 71351914-3 | 17.06.2026 | 57,000 |
| Contract object: presari servicii de supraveghere arheologica | ||||
| DA40605863 | COMUNA SIMONESTI CUI: 4367710 | 71351914-3 | 11.06.2026 | 6,300 |
| Contract object: presari servicii de supraveghere arheologica | ||||
| DA40602591 | MUZEUL JUDETEAN MURES CUI: 4323500 | 71351914-3 | 11.06.2026 | 27,000 |
| Contract object: prestari servicii in arheologie de specialitate | ||||
| DA40599073 | COMUNA BRATES CUI: 4404656 | 71351914-3 | 10.06.2026 | 4,000 |
| Contract object: prestari servicii de intocmire documentatie arheologica | ||||
| DA40599181 | COMUNA BRATES CUI: 4404656 | 71351914-3 | 10.06.2026 | 2,250 |
| Contract object: prestari servicii de supraveghere arheologica | ||||
| DA40545547 | COMUNA RECI CUI: 4404311 | 71351914-3 | 03.06.2026 | 15,000 |
| Contract object: achizitie servicii de intocmire raport de specialitate arheologica pentru cercetare preventiva reci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731616 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71351914-3 | 16.04.2026 | 18,000 |
| Contract object: achizitionare servicii de supraveghere arheologica la lucrarile de interventie in sol la obiectivul de investitii: reabilitarea si modernizarea internatului la colegiul national szekely miko, str. gabor aron, nr. 18 | ||||
| DAN2528303 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71351914-3 | 13.08.2025 | 45,500 |
| Contract object: achizitionare cercetare arheologice | ||||
| DAN2383024 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71351914-3 | 14.02.2025 | 19,500 |
| Contract object: cercetare arheologica preventiva - amenajare insula lac, zona garii | ||||
| DAN1904152 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71351810-4 | 19.04.2023 | 19,350 |
| Contract object: ridicare topografica, coroborarea datelor arheologice cu ruducarea topografica /raport de specialitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136476 | HARVIZ SA CUI: 24499588 | 71351914-3 | 28.08.2026 | 461,000 |
| Contract object: servicii de supraveghere si evaluare arheologica pentru proiectul dezvoltarea infrastructurii de apa si apa uzata in judetul harghita | ||||
| SCNA1073176 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71351914-3 | 19.07.2022 | 89,352 |
| Contract object: servicii de cercetari arheologice pentru proiectul dezvoltarea integrata a cetatii szkely tmadt din municipiul odorheiu secuiesc prin ob. 1 realizarea centrului cultural recreativ | ||||
- 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/33010213/api/v1/suppliers/33010213/revenue/api/v1/suppliers/33010213/scores/api/v1/suppliers/33010213/benchmarks/api/v1/red-flags/by-supplier/33010213/api/v1/suppliers/33010213/years/api/v1/suppliers/33010213/cpv/api/v1/suppliers/33010213/clients/api/v1/suppliers/33010213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders