Total revenue
7.99 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
3.36 Mn.
53 purchases
Offline purchases
102,324 RON
7 purchases
Tenders
4.52 Mn.
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
49.6%
Main client: HARVIZ SA
National median: 30.2%
Ranked 8,504 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 12 largest CPV groups, out of 13; the other 1 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 | — | — | 3,959,129 | 3,959,129 | 49.6% | 0.7% | 1 | 2023 |
| COMUNA PORUMBENI CUI: 16367675 | 1,792,931 | — | — | 1,792,931 | 22.5% | 5.3% | 4 | 2025–2026 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 762,795 | — | — | 762,795 | 9.6% | 1.1% | 3 | 2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 143,186 | — | 561,795 | 704,981 | 8.8% | 1.4% | 8 | 2021–2025 |
| MEDUSA LABORATORIES SRL CUI: 48475039 | 129,530 | — | — | 129,530 | 1.6% | 7.5% | 1 | 2025 |
| COMUNA AVRAMESTI CUI: 4367892 | 110,000 | — | — | 110,000 | 1.4% | 0.3% | 2 | 2025–2026 |
| COMUNA TOMESTI CUI: 15865574 | 101,692 | — | — | 101,692 | 1.3% | 0.5% | 11 | 2019–2025 |
| COMUNA CARTA CUI: 4246122 | 62,000 | — | — | 62,000 | 0.8% | 0.2% | 1 | 2025 |
| COMUNA PAULENI CIUC CUI: 4246262 | 62,000 | — | — | 62,000 | 0.8% | 0.5% | 1 | 2026 |
| COMUNA DANESTI CUI: 4246157 | 58,510 | — | — | 58,510 | 0.7% | 0.1% | 2 | 2022–2025 |
| COMUNA CHICHIS CUI: 4201899 | 53,608 | — | — | 53,608 | 0.7% | 0.2% | 2 | 2026 |
| ORASUL BALAN CUI: 4367612 | — | 51,783 | — | 51,783 | 0.7% | 0.1% | 6 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 50,541 | — | 50,541 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 32,071 | — | — | 32,071 | 0.4% | 1.0% | 5 | 2020–2026 |
| COMUNA SECUIENI CUI: 4367671 | 22,978 | — | — | 22,978 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA MADARAS CUI: 14596052 | 10,880 | — | — | 10,880 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 7,600 | — | — | 7,600 | 0.1% | 0.4% | 5 | 2022–2025 |
| COMUNA MIHAILENI CUI: 4246254 | 6,239 | — | — | 6,239 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA GHELINTA CUI: 4201945 | 5,200 | — | — | 5,200 | 0.1% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 3,600 | — | — | 3,600 | 0.1% | 0.1% | 3 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41263009 | COMUNA PORUMBENI CUI: 16367675 | 71321000-4 | 25.09.2026 | 55,000 |
| Contract object: infiintarea unei noi capacitati de producere a energiei electrice din surse regenerabile solare, cu | ||||
| DA41260807 | COMUNA PORUMBENI CUI: 16367675 | 71321000-4 | 24.09.2026 | 55,000 |
| Contract object: servicii de proiectare, faza studiu de fezablitate (sf) si faza proiect tehnic de executie (pte) - c | ||||
| DA41213414 | COMUNA PAULENI CIUC CUI: 4246262 | 79314000-8 | 18.09.2026 | 62,000 |
| Contract object: servicii de proiectare, faza studiu de fezablitate (sf) | ||||
| DA40934536 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 45310000-3 | 06.08.2026 | 11,500 |
| Contract object: lucrari instalatii electrice gradinita, tomesti | ||||
| DA40767621 | COMUNA CHICHIS CUI: 4201899 | 45311000-0 | 06.07.2026 | 52,408 |
| Contract object: lucrari de executie linie electrica subterana (les) 0,4 kv si realizare instalatie de legare la pama | ||||
| DA40737136 | COMUNA PORUMBENI CUI: 16367675 | 45231400-9 | 01.07.2026 | 897,724 |
| Contract object: lucrari de extindere retea electrica de medie tensiune (mt) si montare post de transformare | ||||
| DA40371148 | COMUNA CHICHIS CUI: 4201899 | 71323100-9 | 15.05.2026 | 1,200 |
| Contract object: intocmire documentatie pentru aviz tehnic de racordare - proiect pnrr c5, bloc | ||||
| DA40167761 | ORASUL BAILE TUSNAD CUI: 4245348 | 45310000-3 | 09.04.2026 | 738,405 |
| Contract object: lucrari de instalatii electrice statii de reincarcare ev | ||||
| DA39852227 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 31530000-0 | 18.02.2026 | 546 |
| Contract object: inlocuire corp iluminat | ||||
| DA39854082 | COMUNA AVRAMESTI CUI: 4367892 | 71321000-4 | 18.02.2026 | 55,000 |
| Contract object: elaborarea studiului de fezablitate in vederea accesarii unei finantari, si proiectului tehnic de ex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852782 | ORASUL BALAN CUI: 4367612 | 45316000-5 | 14.09.2026 | 15,000 |
| Contract object: lucrari montare si demonatare iluminat festiv | ||||
| DAN2784030 | ORASUL BALAN CUI: 4367612 | 45310000-3 | 18.06.2026 | 2,620 |
| Contract object: lucrari de instalatii electrice -bransament monofazat,bmpm | ||||
| DAN2782946 | ORASUL BALAN CUI: 4367612 | 71632000-7 | 17.06.2026 | 600 |
| Contract object: masuratori impamantare | ||||
| DAN2524091 | ORASUL BALAN CUI: 4367612 | 45310000-3 | 06.08.2025 | 29,350 |
| Contract object: lucrari de instalatii electrice, bransament energie electrica | ||||
| DAN2501864 | ORASUL BALAN CUI: 4367612 | 34928510-6 | 09.07.2025 | 3,213 |
| Contract object: montare stalpi iluminat public | ||||
| DAN2466241 | ORASUL BALAN CUI: 4367612 | 50711000-2 | 29.05.2025 | 1,000 |
| Contract object: verificare instalatii electrice | ||||
| DAN2352984 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45311000-0 | 08.01.2025 | 50,541 |
| Contract object: lucrari de cablare si conexiuni electrice district toplita si district borsec-drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132510 | COMUNA SANDOMINIC CUI: 4245879 | 50232100-1 | 27.04.2026 | 561,795 |
| Contract object: servicii de termen lung: delegarea gestiunii serviciului de iluminat public - comuna sandominic, harghita | ||||
| SCNA1090719 | HARVIZ SA CUI: 24499588 | 45261215-4 | 23.08.2023 | 14,565,687 |
| Contract object: lucrari de instalare panouri fotovoltaice | ||||
- 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/35935542/api/v1/suppliers/35935542/revenue/api/v1/suppliers/35935542/scores/api/v1/suppliers/35935542/benchmarks/api/v1/red-flags/by-supplier/35935542/api/v1/suppliers/35935542/years/api/v1/suppliers/35935542/cpv/api/v1/suppliers/35935542/clients/api/v1/suppliers/35935542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders