Total revenue
6.53 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
5.16 Mn.
418 purchases
Offline purchases
1.37 Mn.
45 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
21.1%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 30,067 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 301,908 | 1,073,694 | — | 1,375,602 | 21.1% | 0.7% | 26 | 2019–2025 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 972,327 | — | — | 972,327 | 14.9% | 15.5% | 9 | 2021–2026 |
| COMUNA FRUMOASA CUI: 4246173 | 727,029 | — | — | 727,029 | 11.1% | 1.9% | 8 | 2020–2024 |
| ORASUL VLAHITA CUI: 4245224 | 528,336 | — | — | 528,336 | 8.1% | 0.6% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 453,083 | — | — | 453,083 | 6.9% | 13.7% | 13 | 2018–2025 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 269,607 | 1,893 | — | 271,500 | 4.2% | 3.7% | 27 | 2019–2026 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 210,033 | — | — | 210,033 | 3.2% | 2.0% | 1 | 2024 |
| COMUNA RACU CUI: 16373057 | 196,245 | — | — | 196,245 | 3.0% | 1.1% | 30 | 2018–2026 |
| COMUNA LELICENI CUI: 16363525 | 177,226 | — | — | 177,226 | 2.7% | 0.7% | 20 | 2018–2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 1,500 | 164,490 | — | 165,990 | 2.5% | 0.0% | 11 | 2019–2022 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 125,481 | — | — | 125,481 | 1.9% | 6.8% | 5 | 2020–2026 |
| COMUNA TUSNAD CUI: 4245941 | 103,956 | — | — | 103,956 | 1.6% | 0.3% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | 100,153 | — | — | 100,153 | 1.5% | 2.4% | 38 | 2020–2025 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 99,325 | — | — | 99,325 | 1.5% | 1.6% | 1 | 2024 |
| COMUNA PAULENI CIUC CUI: 4246262 | 89,411 | — | — | 89,411 | 1.4% | 0.7% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 89,283 | — | — | 89,283 | 1.4% | 3.8% | 12 | 2019–2026 |
| COMUNA CARTA CUI: 4246122 | 83,033 | — | — | 83,033 | 1.3% | 0.3% | 10 | 2020–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | 70,689 | — | 70,689 | 1.1% | 0.0% | 7 | 2018–2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 23,950 | 37,143 | — | 61,093 | 0.9% | 0.0% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50,690 | 2,260 | — | 52,950 | 0.8% | 0.1% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 52,530 | — | — | 52,530 | 0.8% | 2.4% | 10 | 2018–2025 |
| COMUNA CICEU CUI: 16367667 | 48,360 | — | — | 48,360 | 0.7% | 0.1% | 7 | 2021–2022 |
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 48,309 | — | — | 48,309 | 0.7% | 1.7% | 4 | 2020–2025 |
| PERLA STRAND SRL CUI: 51865112 | 46,688 | — | — | 46,688 | 0.7% | 61.5% | 1 | 2025 |
| COMUNA SANCRAIENI CUI: 4246297 | 46,574 | — | — | 46,574 | 0.7% | 0.1% | 20 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41125536 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 50610000-4 | 08.09.2026 | 60 |
| Contract object: piese de schimb | ||||
| DA41101527 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 50413200-5 | 03.09.2026 | 2,034 |
| Contract object: servicii de mentenanta si verificare tehnica periodica idsai - gradinita ciceu | ||||
| DA40920917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50413200-5 | 31.07.2026 | 1,930 |
| Contract object: achizitie servicii de verificare periodica sistem de alarma in caz de incendiu | ||||
| DA40910249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50413200-5 | 30.07.2026 | 895 |
| Contract object: achizitie servicii de verificare periodica sistem de alarma in caz de incendiu | ||||
| DA40745636 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 50610000-4 | 02.07.2026 | 729 |
| Contract object: achizitia verificat si reparat sistem de securitate. | ||||
| DA40658657 | ORASUL VLAHITA CUI: 4245224 | 50711000-2 | 18.06.2026 | 23,548 |
| Contract object: reabilitare retea electrica | ||||
| DA40658278 | ORASUL VLAHITA CUI: 4245224 | 50711000-2 | 18.06.2026 | 44,804 |
| Contract object: reabilitare cladire atelier | ||||
| DA40644243 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 50610000-4 | 17.06.2026 | 200 |
| Contract object: setat centrala la sistem de securitate | ||||
| DA40641485 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 50343000-1 | 16.06.2026 | 300 |
| Contract object: servicii de configurare si optimizare sistem de supraveghere video - activare functie audio | ||||
| DA40568483 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 45233292-2 | 08.06.2026 | 24,720 |
| Contract object: lucrari de instalare sisteme de securitate si supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859074 | COMUNA SINMARTIN CUI: 4245887 | 44423000-1 | 21.09.2026 | 112 |
| Contract object: diverse articole | ||||
| DAN2689657 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 98300000-6 | 24.02.2026 | 10,775 |
| Contract object: verificare conform contract 23/01.08.2022 trim 2 psd 12070 sursa 12v/aah | ||||
| DAN2602345 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 50343000-1 | 12.11.2025 | 800 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DAN2475581 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 35125000-6 | 11.06.2025 | 134,651 |
| Contract object: extindere sistem monitorizare video | ||||
| DAN2408521 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45311000-0 | 19.03.2025 | 898,603 |
| Contract object: reparatii instalatii electrice in caladirile ce apartin sju m-ciuc : medicia legala-anatomie patologica, cladirile psihiatrie | ||||
| DAN2386498 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32342410-9 | 19.02.2025 | 37,143 |
| Contract object: incinte acustice cu difuzor coaxial conform oferta - boxe audio ki 12 sp - 2 buc. | ||||
| DAN2374511 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 30237460-1 | 31.01.2025 | 700 |
| Contract object: tastatura | ||||
| DAN2277740 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 42961100-1 | 01.10.2024 | 27,580 |
| Contract object: lucrari de montare sisteme de control acces in cladirea principala de la adresa str.dr.denes laszlo, nr.2 | ||||
| DAN2269262 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 34928300-1 | 19.09.2024 | 12,860 |
| Contract object: bariera electrica | ||||
| DAN2269083 | HARVIZ SA CUI: 24499588 | 31681410-0 | 19.09.2024 | 1,650 |
| 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/36122700/api/v1/suppliers/36122700/revenue/api/v1/suppliers/36122700/scores/api/v1/suppliers/36122700/benchmarks/api/v1/red-flags/by-supplier/36122700/api/v1/suppliers/36122700/years/api/v1/suppliers/36122700/cpv/api/v1/suppliers/36122700/clients/api/v1/suppliers/36122700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders