Total revenue
252,825 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
217,525 RON
129 purchases
Offline purchases
35,300 RON
35 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
27.9%
Main client: HARVIZ SA
National median: 30.2%
Ranked 23,086 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 12 largest CPV groups, out of 14; the other 2 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 | 61,667 | 8,929 | — | 70,596 | 27.9% | 0.0% | 41 | 2018–2024 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 31,458 | — | — | 31,458 | 12.4% | 0.4% | 7 | 2018–2023 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 26,929 | — | — | 26,929 | 10.7% | 0.3% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 22,519 | — | — | 22,519 | 8.9% | 0.7% | 6 | 2018–2024 |
| COMUNA SANSIMION CUI: 4245909 | 222 | 13,876 | — | 14,098 | 5.6% | 0.0% | 16 | 2018–2026 |
| COMUNA BELIN CUI: 4404567 | 11,767 | — | — | 11,767 | 4.7% | 0.0% | 1 | 2019 |
| ORASUL ISACCEA CUI: 3721907 | 10,360 | — | — | 10,360 | 4.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 10,044 | — | — | 10,044 | 4.0% | 0.3% | 5 | 2020–2024 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 9,803 | — | 9,803 | 3.9% | 0.1% | 7 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 8,018 | — | — | 8,018 | 3.2% | 0.0% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 7,440 | — | — | 7,440 | 2.9% | 0.4% | 3 | 2022–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | 6,600 | — | — | 6,600 | 2.6% | 2.8% | 3 | 2018–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 3,734 | — | — | 3,734 | 1.5% | 0.0% | 2 | 2025 |
| COMUNA SANTIMBRU CUI: 16363517 | 2,689 | 804 | — | 3,493 | 1.4% | 0.0% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 2,688 | — | — | 2,688 | 1.1% | 0.1% | 2 | 2023–2024 |
| GRADINITA KIS HERCEG CUI: 4245666 | 2,012 | — | — | 2,012 | 0.8% | 0.1% | 2 | 2024–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 1,578 | — | — | 1,578 | 0.6% | 0.0% | 6 | 2018–2021 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 1,446 | — | — | 1,446 | 0.6% | 0.0% | 7 | 2020–2022 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 1,330 | — | — | 1,330 | 0.5% | 0.1% | 4 | 2024–2026 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 1,201 | — | — | 1,201 | 0.5% | 0.0% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 1,068 | — | 1,068 | 0.4% | 0.0% | 2 | 2022–2026 |
| LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | 958 | — | — | 958 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 950 | — | — | 950 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | — | 652 | — | 652 | 0.3% | 0.0% | 2 | 2025–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 | 462 | — | — | 462 | 0.2% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41225670 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 31681410-0 | 21.09.2026 | 636 |
| Contract object: pachet liceul tehnologik kos karoly 1 | ||||
| DA40626530 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | 31681410-0 | 15.06.2026 | 5,864 |
| Contract object: pachet asoc.de dezv.intercom. | ||||
| DA40249358 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 31681410-0 | 27.04.2026 | 382 |
| Contract object: tub led 18w 120cm | ||||
| DA40027264 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 31681410-0 | 18.03.2026 | 31 |
| Contract object: tub led 18w 120cm | ||||
| DA39580417 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 31681410-0 | 18.12.2025 | 126 |
| Contract object: materiale electrice | ||||
| DA39561341 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 31681410-0 | 17.12.2025 | 884 |
| Contract object: materiale electrice | ||||
| DA39547541 | GRADINITA KIS HERCEG CUI: 4245666 | 31681410-0 | 16.12.2025 | 1,852 |
| Contract object: pendul alb 1xe27 | ||||
| DA39531606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44192000-2 | 15.12.2025 | 2,724 |
| Contract object: achizitie materiale pentru reparatii | ||||
| DA39384746 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 31681410-0 | 26.11.2025 | 207 |
| Contract object: materiale electrice | ||||
| DA39104235 | SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 31532920-9 | 20.10.2025 | 397 |
| Contract object: bec led 11w pl-c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852679 | COMUNA SANSIMION CUI: 4245909 | 31211100-9 | 14.09.2026 | 1,100 |
| Contract object: tablou electric | ||||
| DAN2775803 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31527300-9 | 09.06.2026 | 643 |
| Contract object: furnizare electrice | ||||
| DAN2698831 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 31531000-7 | 09.03.2026 | 354 |
| Contract object: materiale elecrtice | ||||
| DAN2690145 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 31681000-3 | 25.02.2026 | 764 |
| Contract object: proiector, derulator, bloc, fisa, cablu, priza, rama, sir cleme | ||||
| DAN2690141 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 31681000-3 | 25.02.2026 | 1,151 |
| Contract object: proiector, agatator, cablu, priza, corp | ||||
| DAN2690129 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 31681000-3 | 25.02.2026 | 655 |
| Contract object: corp exit | ||||
| DAN2670951 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 31681000-3 | 29.01.2026 | 2,646 |
| Contract object: bec, corp exit, banda, cleme | ||||
| DAN2670946 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 31681000-3 | 29.01.2026 | 320 |
| Contract object: priza, rama, doza aparat, bloc prize, fisa, canal cablu | ||||
| DAN2647836 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 31524210-0 | 08.01.2026 | 298 |
| Contract object: aplica led | ||||
| DAN2646975 | COMUNA SANSIMION CUI: 4245909 | 31681410-0 | 05.01.2026 | 740 |
| Contract object: materiale electrice | ||||
- 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/35672837/api/v1/suppliers/35672837/revenue/api/v1/suppliers/35672837/scores/api/v1/suppliers/35672837/benchmarks/api/v1/red-flags/by-supplier/35672837/api/v1/suppliers/35672837/years/api/v1/suppliers/35672837/cpv/api/v1/suppliers/35672837/clients/api/v1/suppliers/35672837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders