Total revenue
288,253 RON
19 client authorities · paid between 2021 and 2026
Direct purchases
106,130 RON
40 purchases
Offline purchases
65,003 RON
10 purchases
Tenders
117,120 RON
3 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
43.1%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 11,603 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 65,442 | 58,810 | — | 124,252 | 43.1% | 0.0% | 11 | 2021–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 117,120 | 117,120 | 40.6% | 0.0% | 3 | 2022 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 10,505 | — | — | 10,505 | 3.6% | 0.4% | 2 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 7,168 | — | — | 7,168 | 2.5% | 0.0% | 2 | 2022 |
| COMUNA LUPENI CUI: 4368049 | 6,604 | — | — | 6,604 | 2.3% | 0.0% | 11 | 2023–2026 |
| COMUNA BRADESTI CUI: 4367906 | — | 4,300 | — | 4,300 | 1.5% | 0.0% | 5 | 2024–2025 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 3,361 | — | — | 3,361 | 1.2% | 0.0% | 1 | 2021 |
| ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 2,850 | — | — | 2,850 | 1.0% | 0.1% | 3 | 2022–2024 |
| COMUNA SATU MARE CUI: 16373065 | 1,700 | — | — | 1,700 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA DARJIU CUI: 4367965 | 1,700 | — | — | 1,700 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA ZETEA CUI: 4367779 | 1,700 | — | — | 1,700 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SIMONESTI CUI: 4367710 | — | 1,500 | — | 1,500 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA DEALU CUI: 4367930 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 2 | 2023–2026 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 2 | 2022–2023 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 950 | — | — | 950 | 0.3% | 0.0% | 1 | 2024 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 900 | — | — | 900 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA ATID CUI: 4367884 | 850 | — | — | 850 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CORUND CUI: 4246084 | — | 393 | — | 393 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA FELICENI CUI: 4367973 | 300 | — | — | 300 | 0.1% | 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 |
|---|---|---|---|---|
| DA41053640 | COMUNA LUPENI CUI: 4368049 | 79341000-6 | 26.08.2026 | 1,500 |
| Contract object: realizare si difuzare de spot radio si emisiuni cu ocazia evenimentului zilele carbunelui de lemn | ||||
| DA40970964 | COMUNA DEALU CUI: 4367930 | 79341000-6 | 11.08.2026 | 800 |
| Contract object: servicii productie si difuzare spot radio - promovare eveniment zilele sf. stefan 2026 | ||||
| DA40695533 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 64228000-0 | 24.06.2026 | 2,000 |
| Contract object: premiul cetateanului de onoare al municipiului - servicii de transmisie live streaming video | ||||
| DA40610645 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 64228200-2 | 15.06.2026 | 23,993 |
| Contract object: difuzare spot radio,realizare spot,transmisie live si sonorizare,emisiune radio. | ||||
| DA40159415 | COMUNA LUPENI CUI: 4368049 | 79341000-6 | 09.04.2026 | 300 |
| Contract object: difuzare radio spot pentru sarbatori | ||||
| DA38923005 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 79341000-6 | 23.09.2025 | 750 |
| Contract object: realizare si difuzare spot radio | ||||
| DA38743627 | COMUNA LUPENI CUI: 4368049 | 79341000-6 | 26.08.2025 | 1,200 |
| Contract object: difuzare radio spot realizare spot radio pentru evenimentul zilele carbunelui de lemn din anul 202 | ||||
| DA38228897 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 64228200-2 | 30.05.2025 | 12,605 |
| Contract object: difuzare spot radio,realizare spot,transmisie live si sonorizare,emisiune radio. | ||||
| DA37906004 | COMUNA FELICENI CUI: 4367973 | 79970000-4 | 17.04.2025 | 300 |
| Contract object: difuzare radio spot pentru sarbatori | ||||
| DA37862218 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 64228200-2 | 09.04.2025 | 300 |
| Contract object: difuzare radio spot 7 zile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689365 | COMUNA BRADESTI CUI: 4367906 | 79341000-6 | 24.02.2026 | 500 |
| Contract object: reclama de sarbatoare | ||||
| DAN2687939 | COMUNA BRADESTI CUI: 4367906 | 79341000-6 | 23.02.2026 | 300 |
| Contract object: reclama radio | ||||
| DAN2685859 | COMUNA BRADESTI CUI: 4367906 | 79341000-6 | 19.02.2026 | 500 |
| Contract object: reclama de sarbatorie | ||||
| DAN2621401 | COMUNA BRADESTI CUI: 4367906 | 92111250-9 | 08.12.2025 | 1,500 |
| Contract object: realizare video | ||||
| DAN2620211 | COMUNA BRADESTI CUI: 4367906 | 32333000-6 | 05.12.2025 | 1,500 |
| Contract object: realizare video | ||||
| DAN2414755 | COMUNA CORUND CUI: 4246084 | 79341000-6 | 27.03.2025 | 393 |
| Contract object: servicii de publicitate in radio | ||||
| DAN2188488 | COMUNA SIMONESTI CUI: 4367710 | 79341000-6 | 27.05.2024 | 1,500 |
| Contract object: realizare video | ||||
| DAN1698851 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 64228200-2 | 13.06.2022 | 26,429 |
| Contract object: transmisie de programe radio- servicii de publicitate-emisiune radio si radio spot | ||||
| DAN1473051 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 64228200-2 | 26.05.2021 | 28,181 |
| Contract object: servicii de transmisie radio | ||||
| DAN1434775 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 64228200-2 | 19.03.2021 | 4,200 |
| Contract object: servicii de publicitate-emisiune live-cu ocazia evenimentului ziua internationala a femeii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071425 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 21.01.2026 | 197,250 |
| Contract object: servicii de publicitate in presa scrisa judeteana in limba romana, presa scrisa regionala in limba maghiara, presa scrisa regionala lunara in limba maghiara, presa audio-vizuala, presa audio - radio zona ciuc, odorhei, gheorgheni si presa online - web | ||||
| SCNA1076943 | JUDETUL HARGHITA CUI: 4245763 | 79341000-6 | 20.06.2024 | 72,720 |
| Contract object: servicii de publicitate in scrisa regionala in limba maghiara, presa scrisa regionala lunara in limba maghiara, presa audio - radio zona cristuru secuiesc si presa online - web | ||||
- 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/37314525/api/v1/suppliers/37314525/revenue/api/v1/suppliers/37314525/scores/api/v1/suppliers/37314525/benchmarks/api/v1/red-flags/by-supplier/37314525/api/v1/suppliers/37314525/years/api/v1/suppliers/37314525/cpv/api/v1/suppliers/37314525/clients/api/v1/suppliers/37314525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders