Total revenue
1.81 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
449,405 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
30.7%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 20,509 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 8 largest CPV groups, out of 8; 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 ODORHEIU SECUIESC CUI: 4367558 | 554,815 | — | — | 554,815 | 30.7% | 0.2% | 5 | 2021–2026 |
| ORASUL COVASNA CUI: 4404613 | 459,320 | — | — | 459,320 | 25.4% | 0.4% | 6 | 2024–2026 |
| COMUNA REMETEA CUI: 4367655 | 21,200 | — | 234,915 | 256,115 | 14.2% | 0.2% | 2 | 2021 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | — | — | 214,490 | 214,490 | 11.9% | 5.4% | 1 | 2022 |
| LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 87,500 | — | — | 87,500 | 4.8% | 1.6% | 1 | 2023 |
| COMUNA BRADESTI CUI: 4367906 | 65,000 | — | — | 65,000 | 3.6% | 0.3% | 1 | 2018 |
| ORASUL VLAHITA CUI: 4245224 | 58,823 | — | — | 58,823 | 3.3% | 0.1% | 2 | 2019–2020 |
| COMUNA DEALU CUI: 4367930 | 48,016 | — | — | 48,016 | 2.7% | 0.1% | 1 | 2026 |
| ORAS SACUENI CUI: 4593474 | 47,476 | — | — | 47,476 | 2.6% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 13,000 | — | — | 13,000 | 0.7% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 3,927 | — | — | 3,927 | 0.2% | 0.3% | 8 | 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 |
|---|---|---|---|---|
| DA40991355 | ORASUL COVASNA CUI: 4404613 | 37535200-9 | 13.08.2026 | 18,500 |
| Contract object: leagan dublu | ||||
| DA40830627 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 43325000-7 | 15.07.2026 | 82,175 |
| Contract object: echipament pentru parcuri si terenuri de joaca (rev.2) | ||||
| DA40783614 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 43325000-7 | 09.07.2026 | 264,460 |
| Contract object: echipament pentru parcuri si terenuri de joaca | ||||
| DA40751339 | ORASUL COVASNA CUI: 4404613 | 37535200-9 | 03.07.2026 | 77,670 |
| Contract object: leagan -balansoar curbat 3 m | ||||
| DA40041716 | COMUNA DEALU CUI: 4367930 | 37535200-9 | 19.03.2026 | 48,016 |
| Contract object: achizit si montare echip. de joaca pt. copii la sc primara dr. blint jzsef sat dealu, com dealu | ||||
| DA38661628 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45111291-4 | 07.08.2025 | 49,530 |
| Contract object: amenajare teren de joaca, furnizare, montare dale de cauciuc | ||||
| DA38590258 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 37535200-9 | 25.07.2025 | 99,150 |
| Contract object: echipament pentru terenuri de joaca (rev.2) | ||||
| DA38279122 | ORASUL COVASNA CUI: 4404613 | 37535200-9 | 06.06.2025 | 44,540 |
| Contract object: echipament complex pentru terenuri de joaca | ||||
| DA38244771 | ORASUL COVASNA CUI: 4404613 | 37535200-9 | 03.06.2025 | 1,850 |
| Contract object: echipamente teren de joaca | ||||
| DA37975638 | ORASUL COVASNA CUI: 4404613 | 37535200-9 | 28.04.2025 | 199,850 |
| Contract object: complex pentru terenuri de joaca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067294 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 37410000-5 | 24.03.2022 | 214,490 |
| Contract object: contract de furnizare teren de sport multifunctional in cadrul proiectului: dotarea scolii gimnaziale vradi jzsef cu teren de sport multifunctional | ||||
| CAN1049143 | COMUNA REMETEA CUI: 4367655 | 39162200-7 | 18.01.2021 | 1,530,985 |
| Contract object: dotari pentru proiectul reabilitarea si echiparea infrastructurii educationale a scolii generale frater gyorgy din comuna remetea, judetul harghita cod smis 122319 | ||||
- 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/34210112/api/v1/suppliers/34210112/revenue/api/v1/suppliers/34210112/scores/api/v1/suppliers/34210112/benchmarks/api/v1/red-flags/by-supplier/34210112/api/v1/suppliers/34210112/years/api/v1/suppliers/34210112/cpv/api/v1/suppliers/34210112/clients/api/v1/suppliers/34210112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders