Total revenue
828,929 RON
22 client authorities · paid between 2019 and 2026
Direct purchases
820,420 RON
252 purchases
Offline purchases
8,509 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
19.8%
Main client: COMUNA SANSIMION
National median: 30.2%
Ranked 31,312 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 12 largest CPV groups, out of 20; the other 8 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 SANSIMION CUI: 4245909 | 163,197 | 1,277 | — | 164,474 | 19.8% | 0.2% | 19 | 2020–2026 |
| SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 156,935 | — | — | 156,935 | 18.9% | 8.3% | 48 | 2019–2026 |
| BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | 96,158 | — | — | 96,158 | 11.6% | 3.4% | 25 | 2019–2026 |
| COMUNA SANTIMBRU CUI: 16363517 | 82,564 | 6,790 | — | 89,354 | 10.8% | 0.3% | 30 | 2020–2026 |
| COMUNA COZMENI CUI: 14597953 | 56,492 | — | — | 56,492 | 6.8% | 0.2% | 28 | 2020–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 55,024 | — | — | 55,024 | 6.6% | 0.1% | 24 | 2020–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 53,454 | — | — | 53,454 | 6.5% | 0.4% | 25 | 2019–2026 |
| CASA DE ASIGURARI DE SANATATE HARGHITA CUI: 11330470 | 40,493 | — | — | 40,493 | 4.9% | 2.3% | 20 | 2019–2026 |
| COMUNA SINMARTIN CUI: 4245887 | 33,524 | — | — | 33,524 | 4.0% | 0.3% | 2 | 2022–2023 |
| ASOCIATIA PENTRU COZMENI - CSIKKOZMASERT EGYESULET CUI: 15378269 | 16,378 | — | — | 16,378 | 2.0% | 23.0% | 2 | 2020 |
| SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 14,822 | — | — | 14,822 | 1.8% | 1.4% | 7 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 12,176 | 362 | — | 12,538 | 1.5% | 0.0% | 5 | 2019–2022 |
| SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | 10,862 | — | — | 10,862 | 1.3% | 0.9% | 12 | 2020–2025 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 8,485 | — | — | 8,485 | 1.0% | 0.0% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PRO CULTURA SICULI CUI: 36211050 | 6,390 | — | — | 6,390 | 0.8% | 2.7% | 2 | 2025 |
| COMUNA FRUMOASA CUI: 4246173 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 3,658 | — | — | 3,658 | 0.4% | 0.2% | 5 | 2019–2020 |
| WELLNESS TUSNAD SRL CUI: 31932837 | 2,849 | — | — | 2,849 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 882 | — | — | 882 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 867 | — | — | 867 | 0.1% | 0.0% | 2 | 2020–2022 |
| ORASUL VLAHITA CUI: 4245224 | 210 | — | — | 210 | 0.0% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 80 | — | 80 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41202091 | COMUNA SANTIMBRU CUI: 16363517 | 30192113-6 | 17.09.2026 | 828 |
| Contract object: cartus cerneala epson | ||||
| DA41092073 | COMUNA SANSIMION CUI: 4245909 | 30236000-2 | 02.09.2026 | 4,140 |
| Contract object: 2 diverse tipuri de echipamente it | ||||
| DA40506558 | COMUNA SANSIMION CUI: 4245909 | 31680000-6 | 02.06.2026 | 1,277 |
| Contract object: articole si accesorii electrice | ||||
| DA40506589 | COMUNA SANSIMION CUI: 4245909 | 30125100-2 | 02.06.2026 | 3,450 |
| Contract object: cartuse toner | ||||
| DA40486182 | COMUNA COZMENI CUI: 14597953 | 30236000-2 | 27.05.2026 | 2,260 |
| Contract object: echipamente it | ||||
| DA40480310 | COMUNA SANCRAIENI CUI: 4246297 | 30237135-4 | 27.05.2026 | 250 |
| Contract object: adaptor usb wifi archer | ||||
| DA40479190 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 30213300-8 | 26.05.2026 | 6,920 |
| Contract object: sistem all-in-one lenovo ideacentre i5,win.office2024 | ||||
| DA40476761 | COMUNA SANTIMBRU CUI: 16363517 | 30213100-6 | 26.05.2026 | 3,510 |
| Contract object: laptop d2kj9ea | ||||
| DA40476121 | COMUNA SANTIMBRU CUI: 16363517 | 50320000-4 | 26.05.2026 | 1,000 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||
| DA40432793 | COMUNA SANTIMBRU CUI: 16363517 | 30236000-2 | 20.05.2026 | 3,040 |
| Contract object: echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852446 | COMUNA SANSIMION CUI: 4245909 | 31680000-6 | 14.09.2026 | 1,277 |
| Contract object: diverse articole si accesorii electrice | ||||
| DAN2824407 | COMUNA SANTIMBRU CUI: 16363517 | 30125100-2 | 04.08.2026 | 4,030 |
| Contract object: achizitie tonere,baterie laptop,drum unit | ||||
| DAN2824230 | COMUNA SANTIMBRU CUI: 16363517 | 30125100-2 | 04.08.2026 | 800 |
| Contract object: cartus toner compatibil hp | ||||
| DAN2824223 | COMUNA SANTIMBRU CUI: 16363517 | 30233132-5 | 04.08.2026 | 380 |
| Contract object: achizitie hard disk | ||||
| DAN2824214 | COMUNA SANTIMBRU CUI: 16363517 | 30125100-2 | 04.08.2026 | 720 |
| Contract object: achizitie cartus toner | ||||
| DAN2824206 | COMUNA SANTIMBRU CUI: 16363517 | 31440000-2 | 04.08.2026 | 500 |
| Contract object: baterie laptop dell | ||||
| DAN1741798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 30125100-2 | 22.08.2022 | 362 |
| Contract object: toner compatibil | ||||
| DAN1633096 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 30125100-2 | 18.02.2022 | 80 |
| Contract object: cartuse de toner | ||||
| DAN1288347 | COMUNA SANTIMBRU CUI: 16363517 | 30192113-6 | 02.06.2020 | 67 |
| Contract object: achizitie cartus toner la imprimanta hp 1010 (casierie) | ||||
| DAN1288343 | COMUNA SANTIMBRU CUI: 16363517 | 30192113-6 | 02.06.2020 | 293 |
| Contract object: achizitie cartus toner la imprimanta lexmark (social) | ||||
- 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/41811646/api/v1/suppliers/41811646/revenue/api/v1/suppliers/41811646/scores/api/v1/suppliers/41811646/benchmarks/api/v1/red-flags/by-supplier/41811646/api/v1/red-flags/firme-noi/api/v1/suppliers/41811646/years/api/v1/suppliers/41811646/cpv/api/v1/suppliers/41811646/clients/api/v1/suppliers/41811646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders