Total revenue
9.27 Mn.
16 client authorities · paid between 2020 and 2026
Direct purchases
1.33 Mn.
73 purchases
Offline purchases
64,138 RON
4 purchases
Tenders
7.87 Mn.
5 contracts
Won without competition
85.4%
4 of 5 lots
National rate: 34.3%
Ranked 1,698 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
72.5%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 2,537 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 12; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TECTUM COMPANY SA CUI: 6314053 | 5 | 7,871,994 | 23,615,986 | 2 | 2021–2023 |
| TRITEC COMPANY SRL CUI: 30746623 | 3 | 4,993,391 | 14,980,175 | 1 | 2023 |
| ASPIRO SRL CUI: 11683375 | 1 | 1,725,937 | 5,177,812 | 1 | 2022 |
| HIDROTRAN SRL CUI: 15256962 | 1 | 1,152,666 | 3,457,999 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299720 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45232200-4 | 30.09.2026 | 11,930 |
| Contract object: lucrari de instalati electrice | ||||
| DA40925243 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 45317000-2 | 03.08.2026 | 26,627 |
| Contract object: instalarea sistem wifi | ||||
| DA40925264 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 45317000-2 | 03.08.2026 | 70,496 |
| Contract object: lucrari de instalatii ale sistemelor de securitate (supraveghere video) | ||||
| DA40907699 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 45317000-2 | 29.07.2026 | 1,553 |
| Contract object: lucrari mecanice/electrice la laboratorul de radiatii | ||||
| DA40829246 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 45317000-2 | 15.07.2026 | 74,322 |
| Contract object: lucrari pentur suplimentarea sistemului de supraveghere video si a sistemului de alarmare | ||||
| DA40785465 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 45317000-2 | 08.07.2026 | 20,115 |
| Contract object: lucrari privind instalatii electrice | ||||
| DA40027268 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71631000-0 | 18.03.2026 | 6,580 |
| Contract object: verificare prize de pamant si paratraznet | ||||
| DA39677431 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 45310000-3 | 20.01.2026 | 1,960 |
| Contract object: mentenanta sisteme de detectie si semnalizare la efractie, supraveghere video si control acces | ||||
| DA39677358 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 45310000-3 | 20.01.2026 | 9,600 |
| Contract object: mentenanta instalatiei de detectare, semnalizare si avertizare indendiu (idsai) | ||||
| DA39418845 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 45317000-2 | 02.12.2025 | 800 |
| Contract object: revizie idsai lunara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808911 | COMUNA SANTIMBRU CUI: 16363517 | 45310000-3 | 15.07.2026 | 1,000 |
| Contract object: lucrari instalatii electrive | ||||
| DAN2719832 | COMUNA SINMARTIN CUI: 4245887 | 50413200-5 | 01.04.2026 | 780 |
| Contract object: servicii sistem de detectie incendiu | ||||
| DAN2662064 | JUDETUL HARGHITA CUI: 4245763 | 35120000-1 | 20.01.2026 | 20,658 |
| Contract object: sistem control acces pentru centrul militar judetean harghita | ||||
| DAN2581160 | JUDETUL HARGHITA CUI: 4245763 | 42961100-1 | 20.10.2025 | 41,700 |
| Contract object: sistem control acces pentru centrul militar judetean harghita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053436 | COMUNA SANSIMION CUI: 4245909 | 45210000-2 | 01.07.2024 | 3,457,999 |
| Contract object: executia de lucrari pentru proiectul reabilitare si modernizare case de cultura, com. sinsimion | ||||
| SCNA1082985 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45321000-3 | 16.02.2023 | 14,980,175 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice, 9 blocuri de locuinte din miercurea ciuc (transa ii), jud. harghita | ||||
| SCNA1073817 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45321000-3 | 01.08.2022 | 5,177,812 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice, 3 blocuri de locuinte din miercurea ciuc, jud. harghita | ||||
- 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/39187908/api/v1/suppliers/39187908/revenue/api/v1/suppliers/39187908/scores/api/v1/suppliers/39187908/benchmarks/api/v1/red-flags/by-supplier/39187908/api/v1/suppliers/39187908/years/api/v1/suppliers/39187908/cpv/api/v1/suppliers/39187908/clients/api/v1/suppliers/39187908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders