Total revenue
67,536 RON
41 client authorities · paid between 2020 and 2026
Direct purchases
58,266 RON
126 purchases
Offline purchases
9,270 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
18.2%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 33,014 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 2 largest CPV groups, out of 2; 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 TOMESTI CUI: 15865574 | 684 | — | — | 684 | 1.0% | 0.0% | 1 | 2021 |
| ORASUL VLAHITA CUI: 4245224 | 552 | — | — | 552 | 0.8% | 0.0% | 2 | 2021–2022 |
| COMUNA LELICENI CUI: 16363525 | 504 | — | — | 504 | 0.8% | 0.0% | 2 | 2020–2021 |
| COMUNA CAPALNITA CUI: 4367914 | 504 | — | — | 504 | 0.8% | 0.0% | 2 | 2020–2021 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 504 | — | — | 504 | 0.8% | 0.0% | 2 | 2020–2021 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 504 | — | — | 504 | 0.8% | 0.0% | 2 | 2020–2021 |
| COMUNA SUSENI CUI: 4367701 | 400 | — | — | 400 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA SANTIMBRU CUI: 16363517 | 400 | — | — | 400 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA LUNCA DE SUS CUI: 4246220 | — | 377 | — | 377 | 0.6% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 300 | — | — | 300 | 0.4% | 0.0% | 1 | 2026 |
| CRESA CRISTURU SECUIESC CUI: 47536723 | 300 | — | — | 300 | 0.4% | 0.1% | 1 | 2026 |
| GRADINITA MICIMACKO M-CIUC CUI: 4245607 | 300 | — | — | 300 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA RACU CUI: 16373057 | 252 | — | — | 252 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA JOSENI CUI: 4367990 | 252 | — | — | 252 | 0.4% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | — | 251 | — | 251 | 0.4% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | — | 96 | — | 96 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41118052 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 90513300-9 | 04.09.2026 | 300 |
| Contract object: servicii incinerare sncu contract 300 (incinerare deseuri de alimente din bucatarie fara transp) ) | ||||
| DA41113801 | GRADINITA ARANYALMA CUI: 13394837 | 90513300-9 | 04.09.2026 | 300 |
| Contract object: servicii incinerare sncu contract 300 (incinerare deseuri de alimente din bucatarie fara transp) ) | ||||
| DA41062154 | CRESA CRISTURU SECUIESC CUI: 47536723 | 90513300-9 | 28.08.2026 | 300 |
| Contract object: servicii incinerare sncu | ||||
| DA41041868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 90524300-9 | 25.08.2026 | 300 |
| Contract object: achizitie servicii de neutralizare a subprod. de origine animala-sncu | ||||
| DA40231332 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 90513300-9 | 24.04.2026 | 300 |
| Contract object: servicii incinerare sncu contract 300 (incinerare deseuri de alimente din bucatarie cu transp) ) | ||||
| DA40223794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 90524300-9 | 22.04.2026 | 300 |
| Contract object: achizitie servicii de neutralizare a subprod. de origine animala-sncu | ||||
| DA40055990 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 90513300-9 | 23.03.2026 | 300 |
| Contract object: servicii incinerare sncu contract 300 (incinerare deseuri de alimente din bucatarie cu transp) ) | ||||
| DA40053168 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 90513300-9 | 23.03.2026 | 300 |
| Contract object: servicii incinerare sncu contract 300 (incinerare deseuri de alimente din bucatarie cu transp) ) | ||||
| DA40017482 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 90513300-9 | 17.03.2026 | 300 |
| Contract object: 90513300-9 servicii de incinerare a deseurilor menajere | ||||
| DA39779485 | COMUNA SARMAS CUI: 4367868 | 90524300-9 | 05.02.2026 | 400 |
| Contract object: servicii incinerare sncu (incinerare deseuri de origine animala) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2538586 | COMUNA LUNCA DE SUS CUI: 4246220 | 90524300-9 | 01.09.2025 | 377 |
| Contract object: servicii incinerare deseu de origine animala | ||||
| DAN2308240 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 90524300-9 | 07.11.2024 | 825 |
| Contract object: servicii de inlaturare a deseurilor biologice | ||||
| DAN2038159 | COMUNA FRUMOASA CUI: 4246173 | 90524300-9 | 03.11.2023 | 1,925 |
| Contract object: servicii incinerare sncu (incinerare deseuri de origine animala) | ||||
| DAN1921742 | COMUNA MADARAS CUI: 14596052 | 90524300-9 | 15.05.2023 | 1,808 |
| Contract object: servicii incinerare deseu de origine animala | ||||
| DAN1857646 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 90513300-9 | 06.02.2023 | 100 |
| Contract object: servicii de incinerare si transport sncu. perioada 01.01.2023-31.12.2023. | ||||
| DAN1792776 | COMUNA FRUMOASA CUI: 4246173 | 90513300-9 | 10.11.2022 | 2,080 |
| Contract object: servicii incinerare deseu de origine animala | ||||
| DAN1792549 | COMUNA FRUMOASA CUI: 4246173 | 90524300-9 | 10.11.2022 | 1,808 |
| Contract object: servicii de transport si incinerare deseuri de origine animala | ||||
| DAN1480076 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 98371100-5 | 10.06.2021 | 96 |
| Contract object: servicii de incinerare | ||||
| DAN1392447 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 98371120-1 | 30.12.2020 | 251 |
| Contract object: servicii de incinerare | ||||
- 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/41134573/api/v1/suppliers/41134573/revenue/api/v1/suppliers/41134573/scores/api/v1/suppliers/41134573/benchmarks/api/v1/red-flags/by-supplier/41134573/api/v1/suppliers/41134573/years/api/v1/suppliers/41134573/cpv/api/v1/suppliers/41134573/clients/api/v1/suppliers/41134573/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders