Total revenue
11.57 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
7.88 Mn.
254 purchases
Offline purchases
2.50 Mn.
59 purchases
Tenders
1.19 Mn.
15 contracts
Won without competition
43.5%
3 of 9 lots
National rate: 34.3%
Ranked 5,076 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.3%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 32,937 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 905,500 | 1,093,967 | 115,000 | 2,114,467 | 18.3% | 0.4% | 31 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 17,927 | 928,449 | 285,359 | 1,231,735 | 10.7% | 0.1% | 38 | 2018–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 669,002 | 36,500 | — | 705,502 | 6.1% | 0.4% | 20 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 225,644 | 121,989 | 349,000 | 696,633 | 6.0% | 0.2% | 18 | 2022–2026 |
| COMUNA DANESTI CUI: 4246157 | 262,502 | — | 432,581 | 695,083 | 6.0% | 0.8% | 16 | 2018–2025 |
| COMUNA REMETEA CUI: 4367655 | 651,639 | — | — | 651,639 | 5.6% | 0.4% | 14 | 2022–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 403,727 | 228,750 | — | 632,477 | 5.5% | 0.3% | 6 | 2018–2026 |
| ORASUL VLAHITA CUI: 4245224 | 611,808 | — | — | 611,808 | 5.3% | 0.7% | 30 | 2018–2026 |
| COMUNA CIUMANI CUI: 4367922 | 544,370 | — | — | 544,370 | 4.7% | 0.8% | 16 | 2018–2026 |
| COMUNA GALAUTAS CUI: 4367981 | 459,512 | 2,900 | — | 462,412 | 4.0% | 0.9% | 23 | 2018–2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 401,222 | — | — | 401,222 | 3.5% | 0.6% | 8 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | 287,180 | — | — | 287,180 | 2.5% | 0.4% | 2 | 2023–2024 |
| COMUNA SANTIMBRU CUI: 16363517 | 262,100 | — | — | 262,100 | 2.3% | 0.7% | 11 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 255,567 | — | — | 255,567 | 2.2% | 0.1% | 4 | 2023–2025 |
| COMUNA SUBCETATE CUI: 4367698 | 214,800 | — | — | 214,800 | 1.9% | 0.5% | 6 | 2019–2022 |
| COMUNA CARTA CUI: 4246122 | 203,871 | — | — | 203,871 | 1.8% | 0.7% | 9 | 2018–2025 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 200,000 | — | — | 200,000 | 1.7% | 0.3% | 1 | 2023 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 160,300 | — | — | 160,300 | 1.4% | 0.5% | 6 | 2018–2025 |
| ORASUL BALAN CUI: 4367612 | 155,871 | — | — | 155,871 | 1.4% | 0.3% | 3 | 2022–2025 |
| COMUNA COZMENI CUI: 14597953 | 149,327 | — | — | 149,327 | 1.3% | 0.5% | 7 | 2019–2024 |
| COMUNA FRUMOASA CUI: 4246173 | 142,370 | 1,200 | — | 143,570 | 1.2% | 0.4% | 11 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | 129,900 | — | — | 129,900 | 1.1% | 1.0% | 1 | 2018 |
| COMUNA PAULENI CIUC CUI: 4246262 | 116,555 | — | — | 116,555 | 1.0% | 0.9% | 5 | 2019–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 56,230 | 57,530 | — | 113,760 | 1.0% | 0.1% | 2 | 2025–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 102,000 | — | — | 102,000 | 0.9% | 0.2% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41111830 | COMUNA SANZIENI CUI: 4201821 | 71521000-6 | 07.09.2026 | 8,500 |
| Contract object: servicii de supraveghere a lucrarilor montaj panouri fotovoltaice | ||||
| DA41012372 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71520000-9 | 18.08.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor / diriginte de santier zona beclean si santimbru | ||||
| DA40915506 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71520000-9 | 31.07.2026 | 261,300 |
| Contract object: serviciil de supervizare pentru contracte proiectare si executie lucrari | ||||
| DA40847171 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71520000-9 | 20.07.2026 | 56,230 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40744788 | COMUNA REMETEA CUI: 4367655 | 71521000-6 | 01.07.2026 | 18,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40679102 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 71530000-2 | 23.06.2026 | 8,210 |
| Contract object: servicii de consultanta in constructii | ||||
| DA40501972 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71521000-6 | 02.06.2026 | 28,999 |
| Contract object: servicii de supraveghere a santierului (rev.2) | ||||
| DA40478360 | COMUNA GALAUTAS CUI: 4367981 | 71521000-6 | 26.05.2026 | 4,160 |
| Contract object: achizitie servicii de supraveghere a lucrarilor prin diriginte de santier | ||||
| DA40376570 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 71621000-7 | 13.05.2026 | 24,000 |
| Contract object: consultanta tehnica in constructii | ||||
| DA40268936 | COMUNA PAULENI CIUC CUI: 4246262 | 71521000-6 | 29.04.2026 | 3,500 |
| Contract object: servicii de supraveghere a santierului: asigurarea infrastructurii pentru transportul verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838645 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71520000-9 | 25.08.2026 | 90,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii prin diriginti de santier autorizati pentru investitia reabilitarea strazii campul mare | ||||
| DAN2750180 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71520000-9 | 07.05.2026 | 228,750 |
| Contract object: servicii de supravegheere lucrari | ||||
| DAN2727440 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71521000-6 | 08.04.2026 | 36,250 |
| Contract object: servicii de supraveghere a santierului, servicii de asistenta tehnica din partea dirigintelui de santier privind inv dezvoltarea serviciului transport public ecologic in zona periurbana a mun m ciuc-etapa 1 | ||||
| DAN2643597 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71520000-9 | 30.12.2025 | 175,109 |
| Contract object: servicii de dirigentie de santier privind investitia schimbare destinatie din centrala termica in centru de arta contemporana a cladirii din str. pietii nr. 7/a | ||||
| DAN2568051 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 07.10.2025 | 27,244 |
| Contract object: servicii pentru supravegherea lucrarilor aferente obiectivului de investitii ,,modernizare drum judetean dj 131a, km 0+000-10+150, pod nou la km 1+262 (1+258 km vechi) peste homorodul mare | ||||
| DAN2548745 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71521000-6 | 16.09.2025 | 57,530 |
| Contract object: servicii de diriginte de santier aferent lucrarilor: reabilitare alei si trotuare in cartierul kossuth lajos din orasul cristuru secuiesc | ||||
| DAN2501793 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 09.07.2025 | 71,629 |
| Contract object: servicii pentru supravegherea lucrarilor aferente obiectivului de investitii ,,renovarea energetica a imobilului vila nr. 6 in incinta taberei baile homorod, pnrr | ||||
| DAN2456096 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71520000-9 | 19.05.2025 | 87,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru investitia reabilitarea parcului tineret-parcul fodor sandor | ||||
| DAN2448131 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71521000-6 | 08.05.2025 | 25,900 |
| Contract object: supraveghere tehnica -modernizare canton miercurea ciuc | ||||
| DAN2381767 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71521000-6 | 12.02.2025 | 81,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentu proiectul reabilitare si extindere/mansardare casa de cultura municipala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083908 | COMUNA DANESTI CUI: 4246157 | 71520000-9 | 02.12.2025 | 432,581 |
| Contract object: supervizor (diriginte) pentru proiectare si executie in cadrul proiectului poim mysmis141256 | ||||
| SCNA1127479 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71521000-6 | 07.11.2025 | 52,000 |
| Contract object: achizitia serviciilor de supraveghere a lucrarilor suplimentare pentru proiectul reabilitarea si modernizarea infrastructurii rutiere din municipiul odorheiu secuiesc in vederea diminuarii traficului rutier si reducerea emisiilor de carbon-etapa ii cod smis 325766 | ||||
| SCNA1090917 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71354300-7 | 29.11.2024 | 297,000 |
| Contract object: achizitia serviciilor de supervizare lucrari pentru proiectul reabilitarea si modernizarea infrastructurii rutiere din municipiul odorheiu secuiesc in vederea diminuarii traficului rutier si reducerea emisiilor de carbon cod smis 120881 in municipiul odorheiu secuiesc | ||||
| SCNA1103592 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 71520000-9 | 10.05.2024 | 53,221 |
| Contract object: servicii de dirigentie de santier- supravegherea lucrarilor de desfiintare pentru mijloace fixe cladiri aprobate la casare pentru care s-au obtinut autorizatiile de desfiintare - lot 1 - judetul brasov, lot 2 - judetul covasna, lotul 3 - judetul harghita, lotul 4 judetul sibiu - srcf brasov | ||||
| SCNA1070610 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71521000-6 | 02.06.2022 | 115,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier pentru proiectul reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice, 9 blocuri de locuinte din miercurea ciuc, jud. harghita | ||||
| SCNA1023267 | JUDETUL HARGHITA CUI: 4245763 | 71521000-6 | 12.11.2020 | 105,101 |
| Contract object: servicii de supraveghere a lucrarilor de intretinere: intretinere curenta si periodica - plombari si covoare bituminoase - pe drumurile judetene - judetul harghita, pentru perioada 2019-2020 | ||||
| SCNA1037000 | JUDETUL HARGHITA CUI: 4245763 | 71520000-9 | 18.05.2020 | 180,258 |
| Contract object: servicii de supraveghere a lucrarilor<br>reabilitare dj 123, km 7+000 - 21+500, inclusiv refacerea drumului la km 7+900 - 7+940 si repararea a 4 podete afectate de inundatiile din perioada 7 iunie - 4 iulie 2016 | ||||
- 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/34058260/api/v1/suppliers/34058260/revenue/api/v1/suppliers/34058260/scores/api/v1/suppliers/34058260/benchmarks/api/v1/red-flags/by-supplier/34058260/api/v1/suppliers/34058260/years/api/v1/suppliers/34058260/cpv/api/v1/suppliers/34058260/clients/api/v1/suppliers/34058260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders