Total revenue
48.05 Mn.
19 client authorities · paid between 2023 and 2026
Direct purchases
1.81 Mn.
24 purchases
Offline purchases
482,273 RON
4 purchases
Tenders
45.76 Mn.
14 contracts
Won without competition
23.8%
5 of 14 lots
National rate: 34.3%
Ranked 7,191 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.8%
Main client: ORASUL BAILE TUSNAD
National median: 30.2%
Ranked 28,238 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL BAILE TUSNAD CUI: 4245348 | 70,500 | — | 10,899,537 | 10,970,037 | 22.8% | 16.5% | 5 | 2025–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | — | 8,094,370 | 8,094,370 | 16.9% | 4.0% | 1 | 2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 84,500 | — | 7,325,358 | 7,409,858 | 15.4% | 8.5% | 6 | 2025–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 13,482 | — | 5,365,000 | 5,378,482 | 11.2% | 2.3% | 2 | 2024–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 5,287,611 | 5,287,611 | 11.0% | 0.5% | 2 | 2024–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 3,086,042 | 3,086,042 | 6.4% | 0.4% | 1 | 2026 |
| COMUNA RACU CUI: 16373057 | 1,118,800 | — | 1,364,783 | 2,483,583 | 5.2% | 13.5% | 5 | 2024–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 47,000 | — | 1,682,580 | 1,729,580 | 3.6% | 5.7% | 2 | 2024–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 118,447 | — | 1,499,353 | 1,617,800 | 3.4% | 3.7% | 4 | 2024–2026 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | — | 371,211 | 412,978 | 784,189 | 1.6% | 5.2% | 3 | 2023–2025 |
| COMUNA REMETEA CUI: 4367655 | — | — | 740,125 | 740,125 | 1.5% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 238,865 | — | — | 238,865 | 0.5% | 9.8% | 3 | 2023–2024 |
| HARVIZ SA CUI: 24499588 | — | 66,062 | — | 66,062 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA COZMENI CUI: 14597953 | 52,000 | — | — | 52,000 | 0.1% | 0.2% | 1 | 2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 45,000 | — | 45,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GHINDARI CUI: 4436925 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA CAPALNITA CUI: 4367914 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA ZETEA CUI: 4367779 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA MARTINIS CUI: 4246238 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| GENERAL HOUSE TECH SRL CUI: 17010106 | 1 | 8,094,370 | 24,283,110 | 1 | 2026 |
| ELECTRO BBSZ SRL CUI: 513480 | 1 | 8,094,370 | 24,283,110 | 1 | 2026 |
| HORVART ATELIER SRL CUI: 35204259 | 2 | 9,665,858 | 22,829,329 | 2 | 2024–2026 |
| TIGRA-WILL SRL CUI: 11268476 | 2 | 4,237,736 | 11,973,083 | 2 | 2024–2026 |
| RENDER BAU ELECTRO SRL CUI: 46301958 | 1 | 1,499,353 | 2,998,706 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41273554 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45232150-8 | 28.09.2026 | 13,482 |
| Contract object: lucrari instalatii sanitare exterioare | ||||
| DA41225500 | COMUNA COZMENI CUI: 14597953 | 71335000-5 | 21.09.2026 | 52,000 |
| Contract object: studiu de fezabilitate,audit electroenergetic si cerere de finantare | ||||
| DA41223346 | COMUNA CAPALNITA CUI: 4367914 | 79314000-8 | 21.09.2026 | 15,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41221626 | ORASUL BAILE TUSNAD CUI: 4245348 | 71335000-5 | 21.09.2026 | 25,000 |
| Contract object: studiu de fezabilitate_tip oras | ||||
| DA41218062 | COMUNA GHINDARI CUI: 4436925 | 79314000-8 | 18.09.2026 | 20,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41215077 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 79314000-8 | 18.09.2026 | 47,000 |
| Contract object: studiu de fezabilitate si cerere de finantare | ||||
| DA41183128 | COMUNA RACU CUI: 16373057 | 79314000-8 | 15.09.2026 | 40,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41183637 | COMUNA MARTINIS CUI: 4246238 | 71335000-5 | 15.09.2026 | 15,000 |
| Contract object: achizitionare studiu de fezabilitate | ||||
| DA41174233 | COMUNA ZETEA CUI: 4367779 | 71241000-9 | 14.09.2026 | 15,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41137992 | COMUNA SANCRAIENI CUI: 4246297 | 71335000-5 | 09.09.2026 | 33,000 |
| Contract object: surse regenerabile pentru autoconsum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708780 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71323100-9 | 20.03.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf pentru investitia infiintarea parcului fotovoltaic mun miercurea ciuc | ||||
| DAN2655293 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 09331200-0 | 14.01.2026 | 206,577 |
| Contract object: sistem panouri fotovoltaice cu putere totala instalata de minim 80 kw | ||||
| DAN2284827 | HARVIZ SA CUI: 24499588 | 45332000-3 | 08.10.2024 | 66,062 |
| Contract object: executie racord de canalizare cu camin de racord inclusiv - 17 buc si executie bransament de apa cu camin de bransament inclusiv - 17 buc. | ||||
| DAN1981233 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 45111291-4 | 10.08.2023 | 164,634 |
| Contract object: realizare si reconstruire 4 trasee tematice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107267 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 28.09.2026 | 10,492,834 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitii reabilitare energetica, modernizare si extindere policlinica stomatologica, precum si amenajare parcare auto in curtea imobilului (pt+dtac+executie) - prin planul national de redresare si rezilienta pnrr | ||||
| SCNA1136469 | COMUNA LUNCA DE JOS CUI: 4246211 | 45214200-2 | 28.08.2026 | 12,336,495 |
| Contract object: proiectare si executie pentru proiectul dezvoltarea ivatamantului primar si gimnazial in localitate lunca de jos | ||||
| CAN1173168 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 37535200-9 | 21.08.2026 | 3,086,042 |
| Contract object: furnizare produse cu montare si punere in functiune amenajare locuri de joaca - strada lacramioarei, din municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1134468 | COMUNA REMETEA CUI: 4367655 | 45251100-2 | 29.06.2026 | 1,480,249 |
| Contract object: lucrari de constructii pentru infiintarea sistemelor fotovoltaice de producere a energiei electrice pentru autoconsum in comuna remetea, judetul harghita | ||||
| CAN1167467 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45210000-2 | 12.05.2026 | 24,283,110 |
| Contract object: proiectare si executia de lucrari pentru reabilitarea si modernizarea centrului de sanatate sanmartin in cadrul proiectului dezvoltarea spitalului judetean de urgenta miercurea ciuc prin realizarea de investitii pentru imbunatatirea serviciilor medicale de reabilitare/recuperare | ||||
| SCNA1119209 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 30.09.2025 | 1,790,000 |
| Contract object: achizitia publica a lucrarilor (inclusiv proiectarea lucrarilor) aferente obiectivului de investitie: renovarea energetica a directiei judetene de evidenta persoanelor a judetului harghita, corp c1+corp c2 - cladire administrativa si centrala termica | ||||
| SCNA1123977 | ORASUL BAILE TUSNAD CUI: 4245348 | 45210000-2 | 08.08.2025 | 6,835,188 |
| Contract object: contract de executie a lucrarilor in cadrul investitiei construirea de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul baile tusnad, judetul harghita | ||||
| SCNA1119711 | COMUNA LUNCA DE JOS CUI: 4246211 | 45214200-2 | 26.05.2025 | 1,157,111 |
| Contract object: lucrari de eficientizare energetica la scoli , finantate prin program afm . | ||||
| SCNA1118050 | COMUNA RACU CUI: 16373057 | 45453000-7 | 12.03.2025 | 1,364,783 |
| Contract object: contract de executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii caminului cultural racu si sediul primariei racu | ||||
| SCNA1116319 | ORASUL BAILE TUSNAD CUI: 4245348 | 45453000-7 | 17.01.2025 | 4,064,349 |
| Contract object: eficientizarea energetica al complexului balnear din orasul baile tusnad, judetul 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/40399467/api/v1/suppliers/40399467/revenue/api/v1/suppliers/40399467/scores/api/v1/suppliers/40399467/benchmarks/api/v1/red-flags/by-supplier/40399467/api/v1/suppliers/40399467/years/api/v1/suppliers/40399467/cpv/api/v1/suppliers/40399467/clients/api/v1/suppliers/40399467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders