Total revenue
1.40 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
125 purchases
Offline purchases
53,677 RON
6 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
26.2%
Main client: LICEUL TEHNOLOGIC GABOR ARON VLAHITA
National median: 30.2%
Ranked 24,760 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 366,385 | — | — | 366,385 | 26.2% | 12.6% | 11 | 2018–2025 |
| COMUNA DARJIU CUI: 4367965 | 285,610 | 3,450 | — | 289,060 | 20.7% | 1.8% | 25 | 2018–2025 |
| COMUNA ULIES CUI: 4367744 | 198,561 | — | — | 198,561 | 14.2% | 0.6% | 4 | 2019–2026 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 149,346 | — | — | 149,346 | 10.7% | 1.6% | 19 | 2019–2026 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 93,861 | — | — | 93,861 | 6.7% | 2.0% | 21 | 2018–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 79,562 | — | — | 79,562 | 5.7% | 2.1% | 19 | 2019–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 42,773 | 31,600 | — | 74,373 | 5.3% | 0.0% | 8 | 2020–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 73,730 | — | — | 73,730 | 5.3% | 2.1% | 11 | 2019–2025 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 25,210 | — | — | 25,210 | 1.8% | 1.2% | 1 | 2021 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 18,627 | — | 18,627 | 1.3% | 0.0% | 1 | 2022 |
| URBANA SA CUI: 11086130 | 8,210 | — | — | 8,210 | 0.6% | 0.3% | 1 | 2026 |
| LICEUL MARIN PREDA CUI: 4367590 | 5,828 | — | — | 5,828 | 0.4% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 5,481 | — | — | 5,481 | 0.4% | 0.1% | 3 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 2,808 | — | — | 2,808 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BRADESTI CUI: 4367906 | 2,663 | — | — | 2,663 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 1,589 | — | — | 1,589 | 0.1% | 0.1% | 1 | 2023 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 1,261 | — | — | 1,261 | 0.1% | 0.1% | 1 | 2018 |
| CLUBUL COPIILOR CIMBORA CUI: 32323565 | 390 | — | — | 390 | 0.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41274883 | URBANA SA CUI: 11086130 | 45332000-3 | 28.09.2026 | 8,210 |
| Contract object: lucrari de racordare instalatii canalizare | ||||
| DA41157836 | LICEUL MARIN PREDA CUI: 4367590 | 50413100-4 | 10.09.2026 | 5,828 |
| Contract object: montare detectoare de gaz | ||||
| DA41023142 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 45300000-0 | 20.08.2026 | 3,864 |
| Contract object: lucrari de reparatii curente | ||||
| DA40827337 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 50413100-4 | 16.07.2026 | 1,713 |
| Contract object: servicii de reparare si intretinere a echipamentelor de detectare a gazului | ||||
| DA40829691 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 50413100-4 | 16.07.2026 | 1,713 |
| Contract object: servicii de reparare si de intretinere a echipamentului de detectare a gazului | ||||
| DA40793732 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 45330000-9 | 09.07.2026 | 7,215 |
| Contract object: reparatii la grup sanitar | ||||
| DA40792642 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 45300000-0 | 09.07.2026 | 8,100 |
| Contract object: lucrari de reparatii | ||||
| DA40527032 | COMUNA ULIES CUI: 4367744 | 45330000-9 | 02.06.2026 | 15,810 |
| Contract object: lucrari de instalatii de apa (rev.2) | ||||
| DA40168908 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 50000000-5 | 13.04.2026 | 6,530 |
| Contract object: servicii de reparare si intretinere la strand municipal | ||||
| DA39965901 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 45300000-0 | 10.03.2026 | 1,918 |
| Contract object: rep. urgente la instalatia electrica si incalzire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1736318 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 10.08.2022 | 18,627 |
| Contract object: lucrari de reparatii curente la reteaua de canalizare din cazarma 3195 a um 01165 odorheiu secuiesc | ||||
| DAN1242213 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45231221-0 | 26.02.2020 | 15,800 |
| Contract object: proiectare, verificare iscir, respectiv montare de alimentare gaz si lucrari de instalare de echipamente de incalzire centrala. | ||||
| DAN1227317 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45331100-7 | 22.01.2020 | 15,800 |
| Contract object: proiectare, verificare iscir, respectiv montare a sistemului de alimentare gaz si lucrari de instalare de echipamente de incalzire centrala | ||||
| DAN1159873 | COMUNA DARJIU CUI: 4367965 | 42122000-0 | 30.09.2019 | 1,166 |
| Contract object: furnizare vhidrofor pentru comuna darjiu | ||||
| DAN1147629 | COMUNA DARJIU CUI: 4367965 | 42122000-0 | 28.08.2019 | 1,166 |
| Contract object: furnizare vhidrofor pentru comuna darjiu | ||||
| DAN1147625 | COMUNA DARJIU CUI: 4367965 | 45261310-0 | 28.08.2019 | 1,118 |
| Contract object: hidroizolare in satul mujna | ||||
- 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/36082125/api/v1/suppliers/36082125/revenue/api/v1/suppliers/36082125/scores/api/v1/suppliers/36082125/benchmarks/api/v1/red-flags/by-supplier/36082125/api/v1/suppliers/36082125/years/api/v1/suppliers/36082125/cpv/api/v1/suppliers/36082125/clients/api/v1/suppliers/36082125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders