Total revenue
470,314 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
441,614 RON
101 purchases
Offline purchases
28,700 RON
13 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
24.7%
Main client: COMUNA LUETA
National median: 30.2%
Ranked 26,382 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUETA CUI: 4368014 | 116,001 | — | — | 116,001 | 24.7% | 0.2% | 7 | 2018–2023 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 108,500 | — | — | 108,500 | 23.1% | 0.1% | 3 | 2024–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 26,620 | — | — | 26,620 | 5.7% | 0.1% | 2 | 2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 3,000 | 16,900 | — | 19,900 | 4.2% | 0.0% | 5 | 2019–2020 |
| COMUNA SIMONESTI CUI: 4367710 | 18,810 | — | — | 18,810 | 4.0% | 0.1% | 5 | 2018–2024 |
| COMUNA SANDOMINIC CUI: 4245879 | 14,299 | — | — | 14,299 | 3.0% | 0.0% | 3 | 2021–2024 |
| COMUNA CARTA CUI: 4246122 | 13,475 | — | — | 13,475 | 2.9% | 0.1% | 4 | 2022–2024 |
| COMUNA CICEU CUI: 16367667 | 12,788 | — | — | 12,788 | 2.7% | 0.0% | 3 | 2022–2024 |
| COMUNA REMETEA CUI: 4367655 | 12,710 | — | — | 12,710 | 2.7% | 0.0% | 3 | 2024 |
| COMUNA SARMAS CUI: 4367868 | 10,550 | 1,500 | — | 12,050 | 2.6% | 0.0% | 3 | 2019–2024 |
| ORASUL VLAHITA CUI: 4245224 | 11,757 | — | — | 11,757 | 2.5% | 0.0% | 7 | 2020–2024 |
| COMUNA COZMENI CUI: 14597953 | 10,537 | — | — | 10,537 | 2.2% | 0.0% | 4 | 2021–2023 |
| COMUNA JOSENI CUI: 4367990 | 10,357 | — | — | 10,357 | 2.2% | 0.0% | 7 | 2018–2024 |
| COMUNA ZETEA CUI: 4367779 | 6,571 | — | — | 6,571 | 1.4% | 0.0% | 4 | 2019–2023 |
| COMUNA MADARAS CUI: 14596052 | 4,134 | 1,000 | — | 5,134 | 1.1% | 0.0% | 4 | 2019–2023 |
| COMUNA SACEL CUI: 4367663 | 4,654 | — | — | 4,654 | 1.0% | 0.0% | 3 | 2023–2024 |
| COMUNA RECI CUI: 4404311 | 4,502 | — | — | 4,502 | 1.0% | 0.0% | 3 | 2021–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 3,724 | 400 | — | 4,124 | 0.9% | 0.0% | 2 | 2020–2022 |
| COMUNA MUGENI CUI: 4368065 | 4,100 | — | — | 4,100 | 0.9% | 0.0% | 3 | 2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | 4,000 | — | 4,000 | 0.9% | 0.0% | 4 | 2019 |
| COMUNA ULIES CUI: 4367744 | 3,940 | — | — | 3,940 | 0.8% | 0.0% | 3 | 2018–2025 |
| COMUNA MIHAILENI CUI: 4246254 | 3,900 | — | — | 3,900 | 0.8% | 0.0% | 2 | 2022–2024 |
| COMUNA MERESTI CUI: 4246246 | 3,660 | — | — | 3,660 | 0.8% | 0.0% | 2 | 2023 |
| COMUNA MOACSA CUI: 4201740 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 2,572 | — | — | 2,572 | 0.6% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39703457 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71520000-9 | 23.01.2026 | 21,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38803305 | COMUNA ULIES CUI: 4367744 | 71328000-3 | 04.09.2025 | 1,500 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||
| DA38614155 | COMUNA MOACSA CUI: 4201740 | 71328000-3 | 29.07.2025 | 1,500 |
| Contract object: verificare proiect infiintare sistemului de alimentare cu apa in comuna moacsa, judetul covasna. | ||||
| DA37726088 | COMUNA AITA-MARE CUI: 4201929 | 71328000-3 | 26.03.2025 | 1,000 |
| Contract object: alte activitati profesionale, stiintifice si tehnice n.c.a | ||||
| DA37381091 | COMUNA RECI CUI: 4404311 | 71328000-3 | 29.01.2025 | 2,500 |
| Contract object: achizitie servicii de verificare proiect pentru rezistenta si stabilite pt primaria comunei reci | ||||
| DA37161249 | COMUNA SACEL CUI: 4367663 | 71328000-3 | 11.12.2024 | 650 |
| Contract object: servicii de verificare a proiectelor de structuri portante capela mortuara soimusu mare | ||||
| DA37037587 | COMUNA MIHAILENI CUI: 4246254 | 71328000-3 | 27.11.2024 | 1,500 |
| Contract object: alte activitati profesionale, stiintifice si tehnice n.c.a | ||||
| DA36308850 | COMUNA JOSENI CUI: 4367990 | 71328000-3 | 19.08.2024 | 3,430 |
| Contract object: servicii de verificare proiecte pentru rezistenta si stabilitate cerinta a1 | ||||
| DA36191963 | COMUNA RECI CUI: 4404311 | 71328000-3 | 25.07.2024 | 1,000 |
| Contract object: achizitie servicii de verificare proiect pentru rezistenta si stabilite pt primaria comunei reci | ||||
| DA36188214 | COMUNA CAPALNITA CUI: 4367914 | 71328000-3 | 24.07.2024 | 1,500 |
| Contract object: alte activitati profesionale, stiintifice si tehnice n.c.a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302085 | COMUNA SARMAS CUI: 4367868 | 71328000-3 | 30.10.2024 | 1,500 |
| Contract object: servicii de verificare a proiectului tehnic extindere sistema de canalizare si apa potabila fundoaia - hodosa criteriul a1-rezistenta si stabilitate | ||||
| DAN1926609 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 23.05.2023 | 2,500 |
| Contract object: servicii de verificare a proiectului, pentru domeniul a1 faza dtac si pt pentru obiectivul reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN1422734 | COMUNA FRUMOASA CUI: 4246173 | 71200000-0 | 19.02.2021 | 400 |
| Contract object: prestari servicii de verificare proiect la cerinta a1, proiect nr. 2/2019 | ||||
| DAN1247958 | COMUNA MADARAS CUI: 14596052 | 71315400-3 | 11.03.2020 | 1,000 |
| Contract object: verificare tehnica (rezistenta si stabilitate) | ||||
| DAN1208116 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 24.12.2019 | 10,500 |
| Contract object: verificare tehnica a1 - dali privind obiectivul de: reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice (21 blocurui) | ||||
| DAN1208112 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 24.12.2019 | 5,000 |
| Contract object: verificare tehnica a1 - dali privind obiectivul de: reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice (10 blocuri) | ||||
| DAN1205176 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 20.12.2019 | 1,000 |
| Contract object: verificare tehnica a1 - dali privind obiectivul de investitie: finalizarea lucrarilor incepute la liceul tehnologic kos karoly - atelier | ||||
| DAN1201550 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 79314000-8 | 17.12.2019 | 400 |
| Contract object: dali desfiintare cladire casa cu etaj 216 m | ||||
| DAN1085685 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: a1 - rezistenta si stabilitate pentru lucrari de reabilitare si reamenajare a vilei nr. 25 in localitatea baile homorod- faza dali. cod cpv suplimentar ia36-4 pentru constructii. | ||||
| DAN1085624 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: a1 - rezistenta si stabilitate pentru lucrari de reabilitare si reamenajare a vilei nr. 24 in localitatea baile homorod- faza dali. cod cpv suplimentar ia36-4 pentru constructii. | ||||
- 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/3944925/api/v1/suppliers/3944925/revenue/api/v1/suppliers/3944925/scores/api/v1/suppliers/3944925/benchmarks/api/v1/red-flags/by-supplier/3944925/api/v1/suppliers/3944925/years/api/v1/suppliers/3944925/cpv/api/v1/suppliers/3944925/clients/api/v1/suppliers/3944925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders