Total revenue
1.60 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
209 purchases
Offline purchases
341,008 RON
8 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
20.7%
Main client: ASOCIATIA FELCSIK
National median: 30.2%
Ranked 30,492 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA FELCSIK CUI: 12750308 | 330,757 | — | — | 330,757 | 20.7% | 32.7% | 13 | 2019–2026 |
| ASOCIATIA FUTBALL KLUB CSIKSZEREDA CUI: 30525932 | 301,860 | — | — | 301,860 | 18.9% | 24.0% | 39 | 2018–2021 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 93 | 288,666 | — | 288,759 | 18.0% | 8.1% | 8 | 2018–2026 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 134,850 | — | — | 134,850 | 8.4% | 1.7% | 2 | 2022–2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 99,271 | — | — | 99,271 | 6.2% | 0.1% | 9 | 2019–2022 |
| SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 86,468 | — | — | 86,468 | 5.4% | 4.3% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 57,006 | — | — | 57,006 | 3.6% | 3.3% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 47,655 | — | — | 47,655 | 3.0% | 2.3% | 8 | 2019–2025 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 41,724 | — | — | 41,724 | 2.6% | 1.5% | 30 | 2018–2022 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 33,104 | — | — | 33,104 | 2.1% | 0.2% | 11 | 2022–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 31,590 | — | 31,590 | 2.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | 21,850 | — | — | 21,850 | 1.4% | 1.4% | 8 | 2019–2025 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 21,504 | — | — | 21,504 | 1.3% | 0.0% | 4 | 2021–2022 |
| JUDETUL HARGHITA CUI: 4245763 | 750 | 18,331 | — | 19,081 | 1.2% | 0.0% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 11,461 | — | — | 11,461 | 0.7% | 0.4% | 5 | 2018–2026 |
| COMUNA MADARAS CUI: 14596052 | 9,500 | — | — | 9,500 | 0.6% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 9,310 | — | — | 9,310 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA FRUMOASA CUI: 4246173 | 5,900 | 2,421 | — | 8,321 | 0.5% | 0.0% | 7 | 2020–2022 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 6,958 | — | — | 6,958 | 0.4% | 0.5% | 4 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 4,035 | — | — | 4,035 | 0.3% | 0.0% | 3 | 2021 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 3,782 | — | — | 3,782 | 0.2% | 0.2% | 5 | 2018–2022 |
| SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 | 3,340 | — | — | 3,340 | 0.2% | 0.3% | 1 | 2018 |
| COMUNA SANCRAIENI CUI: 4246297 | 3,333 | — | — | 3,333 | 0.2% | 0.0% | 2 | 2025–2026 |
| LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 3,193 | — | — | 3,193 | 0.2% | 0.2% | 1 | 2023 |
| ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 3,050 | — | — | 3,050 | 0.2% | 0.1% | 2 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41126081 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 60100000-9 | 09.09.2026 | 84,850 |
| Contract object: transport persoane national/international | ||||
| DA41126617 | ASOCIATIA FELCSIK CUI: 12750308 | 60140000-1 | 08.09.2026 | 35,156 |
| Contract object: transport persoane national | ||||
| DA40816357 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 60100000-9 | 15.07.2026 | 4,350 |
| Contract object: transport elevi program inot | ||||
| DA40631945 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 60100000-9 | 15.06.2026 | 5,800 |
| Contract object: transport elevi program inot | ||||
| DA40508878 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 60100000-9 | 29.05.2026 | 2,770 |
| Contract object: achizitii servicii de transport elevi | ||||
| DA40446081 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 60100000-9 | 21.05.2026 | 2,900 |
| Contract object: transport elevi program inot | ||||
| DA40108239 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 60100000-9 | 01.04.2026 | 5,800 |
| Contract object: transport elevi - program inot | ||||
| DA39875005 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 60100000-9 | 23.02.2026 | 7,250 |
| Contract object: transport elevi program inot | ||||
| DA39791112 | COMUNA SANCRAIENI CUI: 4246297 | 60100000-9 | 06.02.2026 | 1,652 |
| Contract object: transport persoane | ||||
| DA39623896 | ASOCIATIA FELCSIK CUI: 12750308 | 60140000-1 | 08.01.2026 | 53,768 |
| Contract object: transport persoane national | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711485 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 60130000-8 | 24.03.2026 | 150,000 |
| Contract object: servicii de transport persoane - in functie de necesitati pe parcursul anului 2026 | ||||
| DAN2670189 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 60130000-8 | 29.01.2026 | 138,659 |
| Contract object: revenire la notificarea cu nr. dan2413388 avand ca obiect- aservicii de transport persoane . valoare contractului in functie de necesitati cf. urm. preturi - 3,5lei/km - microbuz 8+1<br>-4,8 lei/km - 20-23 locuri<br>-5,80 lei/km - autocare 30-32 loc<br>-6,70/km - 33-39 loc<br>-7,00 lei/km - 50-60 loc.<br> motivul revenirii - valoarea notificata:7lei; valoarea totala la finalul anului: 138.658,70 lei. | ||||
| DAN2413388 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 60130000-8 | 26.03.2025 | 7 |
| Contract object: servicii de transport persoane <br>valoare contractului in functie de necesitati cf. urm. preturi - 3,5lei/km - microbuz 8+1<br>-4,8 lei/km - 20-23 locuri<br>-5,80 lei/km - autocare 30-32 loc<br>-6,70/km - 33-39 loc<br>-7,00 lei/km - 50-60 loc | ||||
| DAN2236230 | JUDETUL HARGHITA CUI: 4245763 | 60170000-0 | 29.07.2024 | 16,731 |
| Contract object: servicii de inchiriere de vehicule de transport de persoane cu sofer (servicii de transport) necesare derularii programului europassio in judetul harghita pe anul 2024 | ||||
| DAN1822839 | COMUNA FRUMOASA CUI: 4246173 | 60100000-9 | 27.12.2022 | 1,261 |
| Contract object: transport persoane national miercurea ciuc - sandominic - frumoasa - sandominic - m-ciuc | ||||
| DAN1822492 | COMUNA FRUMOASA CUI: 4246173 | 60100000-9 | 27.12.2022 | 1,160 |
| Contract object: transport persoane national miercurea ciuc - sandominic - frumoasa - sandominic - m-ciuc | ||||
| DAN1257078 | JUDETUL HARGHITA CUI: 4245763 | 34100000-8 | 01.04.2020 | 1,600 |
| Contract object: inchiriere autovehicule. cod cpv suplimentar pa01-7 inchiriere | ||||
| DAN1061940 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 60100000-9 | 21.01.2019 | 31,590 |
| Contract object: prestari servicii de transport | ||||
- 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/4366676/api/v1/suppliers/4366676/revenue/api/v1/suppliers/4366676/scores/api/v1/suppliers/4366676/benchmarks/api/v1/red-flags/by-supplier/4366676/api/v1/suppliers/4366676/years/api/v1/suppliers/4366676/cpv/api/v1/suppliers/4366676/clients/api/v1/suppliers/4366676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders