Total revenue
1.41 Mn.
15 client authorities · paid between 2022 and 2026
Direct purchases
1.10 Mn.
22 purchases
Offline purchases
317,800 RON
6 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
21.0%
Main client: COMUNA ZETEA
National median: 30.2%
Ranked 30,150 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 3 largest CPV groups, out of 3; 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 ZETEA CUI: 4367779 | 297,000 | — | — | 297,000 | 21.0% | 0.8% | 2 | 2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | 224,800 | — | 224,800 | 15.9% | 0.0% | 4 | 2024 |
| COMUNA JOSENI CUI: 4367990 | 187,000 | — | — | 187,000 | 13.2% | 0.2% | 2 | 2022–2025 |
| COMUNA SANDOMINIC CUI: 4245879 | 176,600 | — | — | 176,600 | 12.5% | 0.4% | 4 | 2023–2025 |
| COMUNA TUSNAD CUI: 4245941 | 80,000 | — | — | 80,000 | 5.7% | 0.3% | 2 | 2026 |
| COMUNA MIHAILENI CUI: 4246254 | 80,000 | — | — | 80,000 | 5.7% | 0.3% | 2 | 2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | 58,000 | — | 58,000 | 4.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 55,500 | — | — | 55,500 | 3.9% | 0.8% | 1 | 2023 |
| ORASUL BALAN CUI: 4367612 | 52,558 | — | — | 52,558 | 3.7% | 0.1% | 2 | 2022–2024 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 50,000 | — | — | 50,000 | 3.5% | 0.2% | 2 | 2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 40,000 | — | — | 40,000 | 2.8% | 0.2% | 1 | 2026 |
| COMUNA COZMENI CUI: 14597953 | 35,000 | — | — | 35,000 | 2.5% | 0.1% | 2 | 2024–2025 |
| COMUNA LUNCA DE JOS CUI: 4246211 | — | 35,000 | — | 35,000 | 2.5% | 0.0% | 1 | 2024 |
| ORASUL VLAHITA CUI: 4245224 | 27,000 | — | — | 27,000 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA SANTIMBRU CUI: 16363517 | 15,000 | — | — | 15,000 | 1.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40623717 | COMUNA PLAIESII DE JOS CUI: 4368090 | 71328000-3 | 15.06.2026 | 40,000 |
| Contract object: contract de servicii de verificare tehnica- fazele dali, pth si dtac | ||||
| DA40135396 | COMUNA LUNCA DE SUS CUI: 4246220 | 71328000-3 | 07.04.2026 | 25,000 |
| Contract object: contract de servicii de verificare tehnica- fazele dali, pth si dtac | ||||
| DA40135541 | COMUNA LUNCA DE SUS CUI: 4246220 | 71328000-3 | 07.04.2026 | 25,000 |
| Contract object: contract de servicii de verificare tehnica- fazele dali, pth si dtac | ||||
| DA39958089 | COMUNA TUSNAD CUI: 4245941 | 71328000-3 | 09.03.2026 | 40,000 |
| Contract object: contract de servicii de verificare tehnica- fazele dali, pth si dtac | ||||
| DA39958159 | COMUNA TUSNAD CUI: 4245941 | 71328000-3 | 09.03.2026 | 40,000 |
| Contract object: contract de servicii de verificare tehnica- fazele dali, pth si dtac | ||||
| DA39866024 | COMUNA MIHAILENI CUI: 4246254 | 71328000-3 | 23.02.2026 | 40,000 |
| Contract object: contract de servicii de verificare tehnica- fazele dali, pth si dtac | ||||
| DA39866183 | COMUNA MIHAILENI CUI: 4246254 | 71328000-3 | 23.02.2026 | 40,000 |
| Contract object: contract de servicii de verificare tehnica- fazele dali, pth si dtac | ||||
| DA39598987 | COMUNA COZMENI CUI: 14597953 | 71328000-3 | 23.12.2025 | 15,000 |
| Contract object: servicii de verificare tehnica in faza pth (postcontractual) | ||||
| DA39320827 | COMUNA SANDOMINIC CUI: 4245879 | 71328000-3 | 20.11.2025 | 13,000 |
| Contract object: servicii de verificare dtac+pth | ||||
| DA38316325 | ORASUL VLAHITA CUI: 4245224 | 71328000-3 | 11.06.2025 | 27,000 |
| Contract object: verificare proiect d.a.l.i. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810841 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71328000-3 | 16.07.2026 | 58,000 |
| Contract object: servicii de verificare a proiectului tehnic intocmit pt. obiectivul de investitii reabilitaea si modenizarea centrului de sanatate sanmartin in cadrul proiectului dezvoltarea spitalului judetean de urgenta miercurea ciuc prin realizarea de invstitii pentru imbunatatierea serviciilor medicale de reabilitare/recuperare | ||||
| DAN2682512 | COMUNA LUNCA DE JOS CUI: 4246211 | 71328000-3 | 16.02.2026 | 35,000 |
| Contract object: verificare de calitate pentru cerinta: a1 , b1 , d1, e, f, cc , ie, is, it, fazele: sf.mixt + d.t.a.c ., pentru lucrarea:dezvoltarea invatamantului primar si gimnazial in localitate lunca de jos . jud.harghita,comuna lunca de jos , nr. 493 . | ||||
| DAN2369338 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 25.01.2025 | 120,000 |
| Contract object: servicii de verificare de calitate a documentatiilor cu titlul cresterea eficientei energetice a palatului administrativ al judetului harghita (verificare pt) pnrr | ||||
| DAN2369311 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 25.01.2025 | 50,000 |
| Contract object: verificare pt reabilitare energetica, modernizare si extindere policlinica stomatologica, precum si amenajare parcare auto in curtea imobilului (verificare pt) - pnrr | ||||
| DAN2289758 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 14.10.2024 | 25,000 |
| Contract object: servicii de verificare de calitate a documentatiilor lucrari necesare finalizarii proiectului modernizarea si reabilitarea bailor traditionale din comuna santimbru (expertiza tehnica si proiectare) | ||||
| DAN2212175 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 28.06.2024 | 29,800 |
| Contract object: servicii de verificare de calitate a documentatiilor elaborate pentru obiectivul de investitii amenajari exterioare, racorduri la utilitati pentru extinderea, modernizarea si dotarea unitatii de primiri urgente la spitalul judetean de urgenta miercurea ciuc, judetul harghita (faza i - demolari) | ||||
- 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/46603905/api/v1/suppliers/46603905/revenue/api/v1/suppliers/46603905/scores/api/v1/suppliers/46603905/benchmarks/api/v1/red-flags/by-supplier/46603905/api/v1/red-flags/firme-noi/api/v1/suppliers/46603905/years/api/v1/suppliers/46603905/cpv/api/v1/suppliers/46603905/clients/api/v1/suppliers/46603905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders