Total revenue
224,044 RON
19 client authorities · paid between 2020 and 2025
Direct purchases
193,290 RON
140 purchases
Offline purchases
30,754 RON
23 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
46.7%
Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA
National median: 30.2%
Ranked 9,744 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA38143843 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 30197630-1 | 19.05.2025 | 924 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top tranzit | ||||
| DA37870279 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 30197630-1 | 09.04.2025 | 830 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top tranzi | ||||
| DA37741469 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | 30192000-1 | 25.03.2025 | 840 |
| Contract object: rechizite de birou | ||||
| DA37519178 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 30199000-0 | 20.02.2025 | 294 |
| Contract object: calendar triptic 2025 | ||||
| DA37509729 | DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | 30192000-1 | 19.02.2025 | 354 |
| Contract object: rechizite de birou | ||||
| DA37185908 | UNITATEA MILITARA NR01158 CUI: 14740360 | 30197000-6 | 17.12.2024 | 1,151 |
| Contract object: banda avertizare | ||||
| DA36979896 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 30197630-1 | 20.11.2024 | 2,080 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top tranzit | ||||
| DA36418902 | DIRECTIA JUDETEANA DE SPORT HARGHITA CUI: 27436568 | 30192000-1 | 02.09.2024 | 420 |
| Contract object: rechizite de birou | ||||
| DA36180363 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 30197630-1 | 23.07.2024 | 3,191 |
| Contract object: hartie copiator a4 80gr/mp 500coli/top tranzit, biblioraft marmorat 5cm;7,5cm; | ||||
| DA36090605 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 30192000-1 | 08.07.2024 | 324 |
| Contract object: accesorii de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689705 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 22900000-9 | 24.02.2026 | 24 |
| Contract object: tipizate | ||||
| DAN2608335 | TRIBUNALUL HARGHITA CUI: 4245542 | 35821000-5 | 20.11.2025 | 45 |
| Contract object: drapel | ||||
| DAN2489467 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 35821000-5 | 27.06.2025 | 156 |
| Contract object: steaguri | ||||
| DAN2326419 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 35821000-5 | 03.12.2024 | 156 |
| Contract object: steag romania si ue | ||||
| DAN2266989 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 22830000-7 | 17.09.2024 | 55 |
| Contract object: caiet | ||||
| DAN2266979 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 30192121-5 | 17.09.2024 | 20 |
| Contract object: pixuri | ||||
| DAN2218175 | JUDETUL HARGHITA CUI: 4245763 | 22110000-4 | 04.07.2024 | 1,541 |
| Contract object: carti tiparite necesare finantarii concursurilor si olimpiadelor judetene | ||||
| DAN2022382 | JUDETUL HARGHITA CUI: 4245763 | 39294100-0 | 13.10.2023 | 711 |
| Contract object: produse informative si de promovare | ||||
| DAN1957211 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 30192000-1 | 06.07.2023 | 256 |
| Contract object: rechizite birou | ||||
| DAN1957207 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 35821000-5 | 06.07.2023 | 538 |
| Contract object: steag | ||||
- 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/34178755/api/v1/suppliers/34178755/revenue/api/v1/suppliers/34178755/scores/api/v1/suppliers/34178755/benchmarks/api/v1/red-flags/by-supplier/34178755/api/v1/suppliers/34178755/years/api/v1/suppliers/34178755/cpv/api/v1/suppliers/34178755/clients/api/v1/suppliers/34178755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders