Total revenue
4.68 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.65 Mn.
1,074 purchases
Offline purchases
24,330 RON
19 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
52.2%
Main client: HARVIZ SA
National median: 30.2%
Ranked 7,463 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 |
|---|---|---|---|---|---|---|---|---|
| HARVIZ SA CUI: 24499588 | 2,431,853 | 10,793 | — | 2,442,646 | 52.2% | 0.5% | 449 | 2020–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 348,459 | — | — | 348,459 | 7.5% | 2.3% | 77 | 2019–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 319,849 | 3,015 | — | 322,864 | 6.9% | 4.7% | 114 | 2019–2026 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 239,332 | — | — | 239,332 | 5.1% | 13.0% | 41 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 209,993 | 84 | — | 210,077 | 4.5% | 0.9% | 92 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 187,354 | — | — | 187,354 | 4.0% | 2.3% | 62 | 2018–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 174,382 | — | — | 174,382 | 3.7% | 5.7% | 29 | 2018–2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 134,652 | — | — | 134,652 | 2.9% | 0.7% | 21 | 2019–2024 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 85,430 | — | — | 85,430 | 1.8% | 3.4% | 6 | 2022–2024 |
| COMUNA COZMENI CUI: 14597953 | 78,462 | — | — | 78,462 | 1.7% | 0.3% | 11 | 2018–2022 |
| LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 78,210 | — | — | 78,210 | 1.7% | 2.8% | 22 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 70,130 | 2,293 | — | 72,423 | 1.6% | 0.6% | 28 | 2018–2026 |
| COMUNA SANSIMION CUI: 4245909 | 40,252 | 432 | — | 40,684 | 0.9% | 0.1% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 31,695 | — | — | 31,695 | 0.7% | 1.0% | 4 | 2022–2025 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 29,215 | — | — | 29,215 | 0.6% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 29,036 | — | — | 29,036 | 0.6% | 2.4% | 7 | 2018–2023 |
| DIRECTIA JUDETEANA DE STATISTICA HARGHITA CUI: 4367841 | 25,874 | — | — | 25,874 | 0.6% | 2.2% | 13 | 2018–2024 |
| COMUNA SANTIMBRU CUI: 16363517 | 22,158 | — | — | 22,158 | 0.5% | 0.1% | 7 | 2018–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 17,492 | — | — | 17,492 | 0.4% | 0.8% | 10 | 2025–2026 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 14,368 | — | — | 14,368 | 0.3% | 0.3% | 12 | 2018–2023 |
| SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 | 13,852 | — | — | 13,852 | 0.3% | 1.1% | 4 | 2024 |
| COMUNA SANCRAIENI CUI: 4246297 | 12,489 | — | — | 12,489 | 0.3% | 0.0% | 6 | 2018–2019 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 10,072 | — | — | 10,072 | 0.2% | 0.3% | 9 | 2021–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 9,605 | — | — | 9,605 | 0.2% | 0.0% | 5 | 2021–2025 |
| SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | 8,668 | — | — | 8,668 | 0.2% | 0.7% | 6 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41302520 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 50112000-3 | 30.09.2026 | 3,395 |
| Contract object: reparatii auto hr 09 kpu | ||||
| DA41283505 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 71631200-2 | 29.09.2026 | 1,000 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41214364 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 71631200-2 | 18.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica a autoturismului hr 16 mpr | ||||
| DA41167293 | HARVIZ SA CUI: 24499588 | 50112000-3 | 14.09.2026 | 4,533 |
| Contract object: reparatie auto hr-45-hrv | ||||
| DA41167334 | HARVIZ SA CUI: 24499588 | 50112000-3 | 14.09.2026 | 9,514 |
| Contract object: reparatie auto hr-57-hrv | ||||
| DA41167351 | HARVIZ SA CUI: 24499588 | 50112000-3 | 14.09.2026 | 11,616 |
| Contract object: reparatie auto hr-65-hrv | ||||
| DA41145912 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 50112000-3 | 09.09.2026 | 6,800 |
| Contract object: revizie si reparatii auto opel astra | ||||
| DA41143030 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 71631200-2 | 09.09.2026 | 248 |
| Contract object: inspectie tehnica periodica volkswagen yetta hr 10 ysj | ||||
| DA41132385 | HARVIZ SA CUI: 24499588 | 50112100-4 | 08.09.2026 | 3,716 |
| Contract object: reparatie auto hr-66-hrv | ||||
| DA41132322 | HARVIZ SA CUI: 24499588 | 50112100-4 | 08.09.2026 | 5,002 |
| Contract object: reparatie auto hr-56-hrv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757315 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 71631200-2 | 15.05.2026 | 207 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2374002 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | 98390000-3 | 30.01.2025 | 6,416 |
| Contract object: reparatii autoturism | ||||
| DAN2270834 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 50112100-4 | 23.09.2024 | 1,926 |
| Contract object: servicii de reparatii curente la autovehiculele unitatii mai 45715 | ||||
| DAN2209108 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50112000-3 | 26.06.2024 | 325 |
| Contract object: reparatii auto | ||||
| DAN2209104 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50116500-6 | 26.06.2024 | 76 |
| Contract object: montare anvelope | ||||
| DAN2209100 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 34351100-3 | 26.06.2024 | 896 |
| Contract object: anvelope auto | ||||
| DAN1758525 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 71631200-2 | 23.09.2022 | 84 |
| Contract object: servicii verificare auto | ||||
| DAN1462070 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 71631200-2 | 05.05.2021 | 882 |
| Contract object: servicii de itp | ||||
| DAN1442920 | HARVIZ SA CUI: 24499588 | 50110000-9 | 01.04.2021 | 1,424 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DAN1442919 | HARVIZ SA CUI: 24499588 | 50110000-9 | 01.04.2021 | 1,252 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
- 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/34557724/api/v1/suppliers/34557724/revenue/api/v1/suppliers/34557724/scores/api/v1/suppliers/34557724/benchmarks/api/v1/red-flags/by-supplier/34557724/api/v1/suppliers/34557724/years/api/v1/suppliers/34557724/cpv/api/v1/suppliers/34557724/clients/api/v1/suppliers/34557724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders