Total revenue
719,895 RON
6 client authorities · paid between 2018 and 2026
Direct purchases
658,495 RON
85 purchases
Offline purchases
61,400 RON
10 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANDOMINIC CUI: 4245879 | 551,140 | 10,000 | — | 561,140 | 78.0% | 1.1% | 61 | 2018–2026 |
| ORASUL BALAN CUI: 4367612 | 42,475 | 16,000 | — | 58,475 | 8.1% | 0.1% | 5 | 2018–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 53,880 | — | — | 53,880 | 7.5% | 0.2% | 19 | 2023–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | 35,400 | — | 35,400 | 4.9% | 0.0% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 8,000 | — | — | 8,000 | 1.1% | 0.6% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41154389 | COMUNA SANDOMINIC CUI: 4245879 | 71351810-4 | 11.09.2026 | 5,000 |
| Contract object: servicii topografice | ||||
| DA41132257 | ORASUL BALAN CUI: 4367612 | 71351810-4 | 08.09.2026 | 10,000 |
| Contract object: servicii topografice pentru accesare fonduri europene | ||||
| DA40502469 | COMUNA SANDOMINIC CUI: 4245879 | 71351810-4 | 28.05.2026 | 10,000 |
| Contract object: servicii topografice | ||||
| DA39317201 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 71351810-4 | 18.11.2025 | 6,000 |
| Contract object: servicii topografice | ||||
| DA39046199 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 71351810-4 | 10.10.2025 | 3,000 |
| Contract object: servicii topografice | ||||
| DA38646384 | COMUNA SANDOMINIC CUI: 4245879 | 71351810-4 | 05.08.2025 | 20,000 |
| Contract object: servicii topografice | ||||
| DA38461230 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 71351810-4 | 03.07.2025 | 8,000 |
| Contract object: servicii topografice | ||||
| DA38352655 | COMUNA SANDOMINIC CUI: 4245879 | 71351810-4 | 17.06.2025 | 2,000 |
| Contract object: servicii topografice | ||||
| DA37957569 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71351810-4 | 24.04.2025 | 3,000 |
| Contract object: servicii topgrafice daf kovacs hr | ||||
| DA37795825 | COMUNA SANDOMINIC CUI: 4245879 | 71351810-4 | 01.04.2025 | 20,000 |
| Contract object: servicii topografice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755370 | ORASUL BALAN CUI: 4367612 | 71354300-7 | 13.05.2026 | 16,000 |
| Contract object: servicii topografice | ||||
| DAN2631587 | COMUNA SANDOMINIC CUI: 4245879 | 71351810-4 | 16.12.2025 | 10,000 |
| Contract object: servicii tipografice | ||||
| DAN2500512 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 08.07.2025 | 10,500 |
| Contract object: servicii de cadastru si topografie in vederea actualizarii cartii funciare nr. 52582, 50581, 52136, 51697 si 53667 aferente imobilelor, care fac parte din proprietatea publica a judetului harghita | ||||
| DAN2291498 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 15.10.2024 | 5,000 |
| Contract object: servicii de cadastru si topografie in vederea notarii unor constructii care se afla in domeniul public al judetului harghita situate pe terenul aferent statiei de epurare madaras care se afla in proprietatea privata al comunei madaras si pe terenul aferent al gospodariei de apa barzava, care se afla in proprietatea comunei siculeni | ||||
| DAN2291492 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 15.10.2024 | 2,000 |
| Contract object: servicii de cadastru si topografie in vederea actualizarii a unei carti funciare, respectiv notarii constructiilor existente pe terenul statiei de sortare situata in comuna sansimion, care fac parte din proprietatea publica a judetului harghita | ||||
| DAN2029801 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 24.10.2023 | 7,500 |
| Contract object: servicii de cadastru si topografie in vederea notarii constructiilor existente pe terenurile centrelor de colectare selectiva si a statiilor de transfer situate in municipiile miercurea-ciuc, gheorgheni si toplita, respectiv in orasul balan, in favoarea judetului harghita ca proprietati aflate in domeniul public | ||||
| DAN1769277 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 07.10.2022 | 1,500 |
| Contract object: servicii de cadastru si topografie in vederea intocmirii documentatiei cadastrale, topografice pentru prima inscriere in cf vechi si actualizarea unui carti funciare aferent imobilului vila nr. 6 situat in localitatea baile homorod aflat in domeniul public al judetului harghita. | ||||
| DAN1681694 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 11.05.2022 | 3,500 |
| Contract object: servicii de cadastru si topografie in vederea intocmirii documentatiilor cadastrale, topografice pentru prima inscriere in cf vechi si actualizarea unor carti funciare aferente imobilelor aflate in domeniul public al judetului harghita | ||||
| DAN1615725 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 18.01.2022 | 2,700 |
| Contract object: servicii de intocmirea documentatiei tehnice pentru realizarea ridicarii topografice a terenului aflat in domeniul public al judetului harghita si este inscris in cf 67.918 si a documentatiei cadastrale, topografice pentru dezmembrarea acestui teren in doua corpuri funciare | ||||
| DAN1552620 | JUDETUL HARGHITA CUI: 4245763 | 71354300-7 | 21.10.2021 | 2,700 |
| Contract object: serviciu de cadastru si topografie in vederea intocmirii documentatiilor cadastrale, topografice pentru dezmembrarea terenului inscris in cf | ||||
- 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/34648946/api/v1/suppliers/34648946/revenue/api/v1/suppliers/34648946/scores/api/v1/suppliers/34648946/benchmarks/api/v1/red-flags/by-supplier/34648946/api/v1/red-flags/firme-noi/api/v1/suppliers/34648946/years/api/v1/suppliers/34648946/cpv/api/v1/suppliers/34648946/clients/api/v1/suppliers/34648946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders