Total revenue
1.08 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
807,729 RON
210 purchases
Offline purchases
252,937 RON
13 purchases
Tenders
21,296 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
46.4%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 9,907 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 10 largest CPV groups, out of 10; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269787 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 55300000-3 | 25.09.2026 | 1,036 |
| Contract object: achizitie directa servicii de servire masa in data de 30_09_2026 pt echipa de handbal divizia a | ||||
| DA41090159 | TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | 55110000-4 | 01.09.2026 | 29,782 |
| Contract object: servicii de cazare fara mic dejun | ||||
| DA40938378 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 55110000-4 | 05.08.2026 | 3,328 |
| Contract object: servicii de cazare la hote | ||||
| DA40567572 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 55110000-4 | 09.06.2026 | 1,251 |
| Contract object: servicii de cazare la hotel | ||||
| DA40532391 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 55110000-4 | 03.06.2026 | 626 |
| Contract object: servicii de cazare | ||||
| DA40442747 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 55110000-4 | 21.05.2026 | 926 |
| Contract object: servicii de cazare la hotel | ||||
| DA40442768 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 55000000-0 | 21.05.2026 | 12 |
| Contract object: taxa promovare turistica- servicii de cazare | ||||
| DA40409607 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 55000000-0 | 18.05.2026 | 12 |
| Contract object: taxa promovare turistica- servicii de cazare | ||||
| DA40406267 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 55110000-4 | 18.05.2026 | 926 |
| Contract object: servicii de cazare la hotel | ||||
| DA40328460 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | 55000000-0 | 11.05.2026 | 48 |
| Contract object: taxa promovare turistica- servicii de cazare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2502032 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 09.07.2025 | 6,547 |
| Contract object: cazare cu pensiune completa echipa handbal | ||||
| DAN2300655 | JUDETUL HARGHITA CUI: 4245763 | 55300000-3 | 28.10.2024 | 716 |
| Contract object: servicii de restaurant si de servire a mancarii cu ocazia primirii delegatiilor din strainatate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii pe anul 2024 | ||||
| DAN2277082 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55130000-0 | 30.09.2024 | 8,807 |
| Contract object: serv. cazare si masa odorheiu secuiesc, 24 pers., echipa de handbal juniori, perioada 20-22.09.2024 - 2 zile | ||||
| DAN2273012 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55100000-1 | 25.09.2024 | 6,297 |
| Contract object: serv.de cazare cu pensiune completa, deplasare echipa de handbal seniori la odorheiul secuiesc 10-11.08.2024, tarife conform baremului legal | ||||
| DAN2217052 | JUDETUL HARGHITA CUI: 4245763 | 55270000-3 | 04.07.2024 | 450 |
| Contract object: servicii prestate de pensiuni care ofera cazare cu mic dejun inclus cu ocazia primirii delegatiilor din strainatate derulate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii pe anul 2024 (sapl) | ||||
| DAN2217008 | JUDETUL HARGHITA CUI: 4245763 | 55300000-3 | 03.07.2024 | 275 |
| Contract object: servicii de restaurant si de servire a mancarii cu ocazia primirii delegatiilor din strainatate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara tarii pe anul 2024(sapl) | ||||
| DAN1959052 | JUDETUL HARGHITA CUI: 4245763 | 79952000-2 | 08.07.2023 | 10,000 |
| Contract object: servicii pentru evenimente in anul 2023 in cadrul programului multianual acordarea distinctiilor de excelenta pentru dezvoltarea si promovarea valorilor judetului harghita pe perioada 2022-2024 | ||||
| DAN1925323 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79952100-3 | 19.05.2023 | 33,613 |
| Contract object: aniversare program institut pet | ||||
| DAN1465510 | JUDETUL HARGHITA CUI: 4245763 | 79952000-2 | 12.05.2021 | 525 |
| Contract object: servicii de organizare evenimente - consfatuiri profesionale situatia comunitatilor afectate de saracia profunda in data de 4 mai la odorheiu secuiesc | ||||
| DAN1355665 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 55524000-9 | 20.10.2020 | 182,712 |
| Contract object: servicii de furnizare de pachete alimentare pentru elevii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097015 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55300000-3 | 01.02.2023 | 7,143 |
| Contract object: servicii de masa la actiunea semicantonament lot juniori, in localitatea odorheiu secuiesc | ||||
| CAN1054784 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55100000-1 | 25.04.2021 | 6,533 |
| Contract object: servicii hoteliere 3* pentru colectiv tehnic care participa la campionat national echipe seniori div. superliga m+f in perioada 10 - 14.02.2021 localitatea odorheiul secuiesc judetul harghita | ||||
| CAN1048957 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 55300000-3 | 12.01.2021 | 7,620 |
| Contract object: servicii de masa pentru sportivi si antrenori participanti la programul de pregatire lot national juniori iii 9-10 ani si 11-12 ani m+f, in localitatea odorheiu secuiesc | ||||
- 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/4075162/api/v1/suppliers/4075162/revenue/api/v1/suppliers/4075162/scores/api/v1/suppliers/4075162/benchmarks/api/v1/red-flags/by-supplier/4075162/api/v1/suppliers/4075162/years/api/v1/suppliers/4075162/cpv/api/v1/suppliers/4075162/clients/api/v1/suppliers/4075162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders