Total revenue
320,318 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
319,314 RON
258 purchases
Offline purchases
1,004 RON
9 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
17.2%
Main client: GRADINITA ZSIBONGO ODORHEIU SECUIESC
National median: 30.2%
Ranked 33,977 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 54,924 | — | — | 54,924 | 17.2% | 1.6% | 29 | 2018–2026 |
| COMUNA SIMONESTI CUI: 4367710 | 53,786 | 63 | — | 53,849 | 16.8% | 0.2% | 15 | 2019–2025 |
| MENZA SRL CUI: 47783197 | 18,928 | — | — | 18,928 | 5.9% | 0.4% | 7 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 17,430 | 84 | — | 17,514 | 5.5% | 0.9% | 5 | 2018–2025 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 15,813 | — | — | 15,813 | 4.9% | 0.3% | 17 | 2018–2025 |
| COMUNA CAPALNITA CUI: 4367914 | 12,868 | — | — | 12,868 | 4.0% | 0.0% | 8 | 2020 |
| COMUNA PORUMBENI CUI: 16367675 | 12,531 | — | — | 12,531 | 3.9% | 0.0% | 1 | 2023 |
| COMUNA MUGENI CUI: 4368065 | 11,311 | — | — | 11,311 | 3.5% | 0.0% | 7 | 2022–2026 |
| COMUNA SATU MARE CUI: 16373065 | 9,987 | — | — | 9,987 | 3.1% | 0.0% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 9,069 | — | — | 9,069 | 2.8% | 0.6% | 13 | 2019–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 8,984 | — | — | 8,984 | 2.8% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | 7,953 | — | — | 7,953 | 2.5% | 0.3% | 1 | 2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 6,598 | — | — | 6,598 | 2.1% | 0.2% | 8 | 2018–2024 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 6,278 | — | — | 6,278 | 2.0% | 0.1% | 15 | 2019–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 5,776 | — | — | 5,776 | 1.8% | 0.2% | 7 | 2018–2025 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 5,311 | — | — | 5,311 | 1.7% | 0.1% | 5 | 2022–2026 |
| COMUNA ZETEA CUI: 4367779 | 4,948 | — | — | 4,948 | 1.5% | 0.0% | 10 | 2018–2025 |
| COMUNA DARJIU CUI: 4367965 | 4,909 | — | — | 4,909 | 1.5% | 0.0% | 6 | 2021–2026 |
| ORASUL VLAHITA CUI: 4245224 | 4,557 | 262 | — | 4,819 | 1.5% | 0.0% | 12 | 2019–2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 4,294 | — | — | 4,294 | 1.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 3,951 | — | — | 3,951 | 1.2% | 0.2% | 3 | 2019–2025 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 3,761 | — | — | 3,761 | 1.2% | 0.1% | 6 | 2023–2025 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 2,902 | — | — | 2,902 | 0.9% | 0.1% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 2,854 | — | — | 2,854 | 0.9% | 0.2% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 2,799 | — | — | 2,799 | 0.9% | 0.1% | 5 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41250491 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 39221000-7 | 24.09.2026 | 1,102 |
| Contract object: echipamente de bucatarie | ||||
| DA41191403 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 39298900-6 | 16.09.2026 | 2,699 |
| Contract object: diverse articole decorative | ||||
| DA41168311 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 39221000-7 | 14.09.2026 | 514 |
| Contract object: produse de bucatarie | ||||
| DA41042295 | PENITENCIARUL SATU MARE CUI: 3896550 | 14522400-0 | 25.08.2026 | 1,036 |
| Contract object: sufertas cu 2 compartimente | ||||
| DA41047325 | ORAS TEIUS CUI: 4561960 | 39221000-7 | 25.08.2026 | 221 |
| Contract object: sticla cu dop 200 ml | ||||
| DA40974516 | COMUNA MUGENI CUI: 4368065 | 39221000-7 | 12.08.2026 | 247 |
| Contract object: echipamente de bucatarie | ||||
| DA40974543 | COMUNA MUGENI CUI: 4368065 | 39221000-7 | 12.08.2026 | 960 |
| Contract object: echipamente de bucatarie | ||||
| DA40974555 | COMUNA MUGENI CUI: 4368065 | 39221000-7 | 12.08.2026 | 706 |
| Contract object: echipamente de bucatarie | ||||
| DA40974575 | COMUNA MUGENI CUI: 4368065 | 39221000-7 | 12.08.2026 | 328 |
| Contract object: echipamente de bucatarie | ||||
| DA40890620 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 39221000-7 | 27.07.2026 | 919 |
| Contract object: achizitie produse pentru cadou si recompensa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835613 | COMUNA BRADESTI CUI: 4367906 | 39221120-4 | 19.08.2026 | 81 |
| Contract object: cana sticla | ||||
| DAN2428734 | OPERA NATIONALA ROMANA CUI: 4354558 | 44400000-4 | 09.04.2025 | 343 |
| Contract object: 48 buc evantaie f 2255722 /12.02.2025 conform referat 247 si 259/2025 | ||||
| DAN2396700 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 37000000-8 | 04.03.2025 | 67 |
| Contract object: fluiere pasare - recuzita ptemiera spectacol cum va place | ||||
| DAN2392261 | COMUNA VALEA ARGOVEI CUI: 4445338 | 30192122-2 | 26.02.2025 | 104 |
| Contract object: set stilou starea civila | ||||
| DAN2157385 | COMUNA SIMONESTI CUI: 4367710 | 39298900-6 | 11.04.2024 | 63 |
| Contract object: decoratiuni pasti | ||||
| DAN1627499 | ORASUL VLAHITA CUI: 4245224 | 44423000-1 | 08.02.2022 | 102 |
| Contract object: premii: plosca metal - 1 set, sticla bora - 8 buc, pungi cso- 10 buc | ||||
| DAN1229246 | ORASUL VLAHITA CUI: 4245224 | 22462000-6 | 27.01.2020 | 160 |
| Contract object: materiale promovare - premii | ||||
| DAN1016858 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 39223100-2 | 05.10.2018 | 37 |
| Contract object: lingurite | ||||
| DAN1016853 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 39298900-6 | 05.10.2018 | 47 |
| Contract object: giveci pt plante de decor | ||||
- 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/4075120/api/v1/suppliers/4075120/revenue/api/v1/suppliers/4075120/scores/api/v1/suppliers/4075120/benchmarks/api/v1/red-flags/by-supplier/4075120/api/v1/suppliers/4075120/years/api/v1/suppliers/4075120/cpv/api/v1/suppliers/4075120/clients/api/v1/suppliers/4075120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders