Total revenue
1.02 Mn.
34 client authorities · paid between 2021 and 2025
Direct purchases
988,025 RON
241 purchases
Offline purchases
31,514 RON
10 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
14.4%
Main client: COMUNA SUBCETATE
National median: 30.2%
Ranked 36,390 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SUBCETATE CUI: 4367698 | 146,411 | — | — | 146,411 | 14.4% | 0.4% | 1 | 2024 |
| SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 120,304 | 1,865 | — | 122,169 | 12.0% | 0.4% | 18 | 2021–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 111,523 | — | — | 111,523 | 10.9% | 0.0% | 36 | 2021–2024 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 102,546 | — | — | 102,546 | 10.1% | 2.1% | 10 | 2021–2024 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 59,654 | — | — | 59,654 | 5.9% | 2.3% | 7 | 2021–2022 |
| SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | 58,822 | — | — | 58,822 | 5.8% | 22.4% | 2 | 2022–2023 |
| ORASUL BORSEC CUI: 4245380 | 56,423 | — | — | 56,423 | 5.5% | 0.0% | 8 | 2021–2024 |
| SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 41,766 | — | — | 41,766 | 4.1% | 2.4% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 36,626 | — | — | 36,626 | 3.6% | 0.8% | 14 | 2021–2024 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | 28,102 | — | 28,102 | 2.8% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 25,361 | 976 | — | 26,337 | 2.6% | 0.9% | 13 | 2021–2024 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 22,521 | — | — | 22,521 | 2.2% | 0.5% | 9 | 2021–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | 21,636 | — | — | 21,636 | 2.1% | 1.2% | 9 | 2021–2024 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 21,589 | — | — | 21,589 | 2.1% | 1.1% | 9 | 2021–2024 |
| SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | 19,909 | — | — | 19,909 | 2.0% | 0.9% | 10 | 2021–2022 |
| COMUNA PRAID CUI: 4368103 | 19,579 | — | — | 19,579 | 1.9% | 0.0% | 12 | 2021–2024 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 17,243 | — | — | 17,243 | 1.7% | 0.7% | 3 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 14,739 | 515 | — | 15,254 | 1.5% | 0.0% | 20 | 2021–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 14,991 | — | — | 14,991 | 1.5% | 0.0% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | 14,839 | — | — | 14,839 | 1.5% | 1.3% | 9 | 2021–2025 |
| LICEUL TEHNOLOGIC CUI: 9047538 | 14,326 | — | — | 14,326 | 1.4% | 0.5% | 4 | 2021–2024 |
| COMUNA CORUND CUI: 4246084 | 8,672 | — | — | 8,672 | 0.9% | 0.0% | 4 | 2021–2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 7,058 | — | — | 7,058 | 0.7% | 0.6% | 6 | 2021–2024 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 6,202 | — | — | 6,202 | 0.6% | 0.0% | 8 | 2021 |
| SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | 4,499 | — | — | 4,499 | 0.4% | 0.4% | 4 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA37754222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50413200-5 | 28.03.2025 | 1,720 |
| Contract object: achizitie servicii de verificare periodica sistem de alarma in caz de incendiu | ||||
| DA37734672 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50413200-5 | 26.03.2025 | 300 |
| Contract object: achizitie servicii de verificare periodica sistem de alarma in caz de incendiu | ||||
| DA37723741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50610000-4 | 25.03.2025 | 820 |
| Contract object: achizitie servicii de mentenanta la sistemul de detectie si alarmare in caz de incendiu | ||||
| DA37627027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50610000-4 | 10.03.2025 | 514 |
| Contract object: achizitie servicii de mentenanta la sistemul de detectie si alarmare in caz de incendiu | ||||
| DA37629725 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | 50610000-4 | 10.03.2025 | 2,964 |
| Contract object: remedieri sistem cctv - dumitru gafton | ||||
| DA36926278 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 31625200-5 | 14.11.2024 | 514 |
| Contract object: achizitie servicii de mentenanta sistem de detectie si alarmare in caz de incendiu | ||||
| DA36868248 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 50610000-4 | 08.11.2024 | 1,722 |
| Contract object: remediere sistem de supraveghere video | ||||
| DA36854895 | COMUNA SUBCETATE CUI: 4367698 | 32323500-8 | 06.11.2024 | 146,411 |
| Contract object: servicii de proiectare tehnica si lucrari supraveghere video stradala, in comuna subcetate | ||||
| DA36792284 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 50610000-4 | 25.10.2024 | 2,161 |
| Contract object: remediere sistem de supraveghere video | ||||
| DA36744962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 31625200-5 | 18.10.2024 | 820 |
| Contract object: achizitie servicii de mentenanta la sistemul de detectie si alarmare in caz de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2284549 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 31625200-5 | 08.10.2024 | 776 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DAN2043961 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 32323500-8 | 13.11.2023 | 200 |
| Contract object: remediere sistem video | ||||
| DAN1842056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50610000-4 | 16.01.2023 | 515 |
| Contract object: reparatii sistem de detectie si alarmare | ||||
| DAN1720914 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 45312100-8 | 14.07.2022 | 28,102 |
| Contract object: montare inchizatoare electromagnetice | ||||
| DAN1657873 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 42961100-1 | 04.04.2022 | 330 |
| Contract object: reparatie sistem control acces | ||||
| DAN1657863 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 42961100-1 | 04.04.2022 | 220 |
| Contract object: reparatie sistem control acces | ||||
| DAN1608960 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 42961100-1 | 10.01.2022 | 330 |
| Contract object: veriifcare si reparare turnicheti | ||||
| DAN1608957 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 42961100-1 | 10.01.2022 | 300 |
| Contract object: verificare si reparare turnicheti | ||||
| DAN1608949 | SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 | 42961100-1 | 10.01.2022 | 685 |
| Contract object: verificare si reparare turnicheti | ||||
| DAN1455019 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 35125300-2 | 20.04.2021 | 56 |
| Contract object: servicii de reparatii sistem de supraveghere video | ||||
- 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/41684038/api/v1/suppliers/41684038/revenue/api/v1/suppliers/41684038/scores/api/v1/suppliers/41684038/benchmarks/api/v1/red-flags/by-supplier/41684038/api/v1/suppliers/41684038/years/api/v1/suppliers/41684038/cpv/api/v1/suppliers/41684038/clients/api/v1/suppliers/41684038/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders