Total revenue
180,367 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
176,358 RON
367 purchases
Offline purchases
4,009 RON
16 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
28.5%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 22,528 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 51,270 | 85 | — | 51,355 | 28.5% | 0.0% | 69 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 24,504 | 3,261 | — | 27,765 | 15.4% | 0.0% | 39 | 2018–2023 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 27,593 | — | — | 27,593 | 15.3% | 0.8% | 111 | 2018–2026 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 12,722 | — | — | 12,722 | 7.1% | 0.2% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | 5,869 | — | — | 5,869 | 3.3% | 1.4% | 9 | 2021–2026 |
| FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | 5,722 | — | — | 5,722 | 3.2% | 11.3% | 3 | 2024–2025 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 5,269 | — | — | 5,269 | 2.9% | 0.1% | 22 | 2019–2026 |
| COMUNA CAPALNITA CUI: 4367914 | 4,631 | — | — | 4,631 | 2.6% | 0.0% | 3 | 2018–2019 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 4,183 | — | — | 4,183 | 2.3% | 0.3% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 3,703 | — | — | 3,703 | 2.1% | 0.2% | 2 | 2018–2023 |
| COMUNA VARSAG CUI: 4367752 | 3,675 | — | — | 3,675 | 2.0% | 0.0% | 3 | 2020–2024 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 3,224 | — | — | 3,224 | 1.8% | 0.1% | 3 | 2021–2024 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 2,873 | — | — | 2,873 | 1.6% | 0.1% | 11 | 2018–2026 |
| COMUNA FELICENI CUI: 4367973 | 2,032 | — | — | 2,032 | 1.1% | 0.0% | 3 | 2020–2021 |
| COMUNA LUETA CUI: 4368014 | 1,910 | — | — | 1,910 | 1.1% | 0.0% | 2 | 2021 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 1,730 | — | — | 1,730 | 1.0% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 1,414 | — | — | 1,414 | 0.8% | 0.1% | 3 | 2021–2022 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 1,269 | — | — | 1,269 | 0.7% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 1,197 | — | — | 1,197 | 0.7% | 0.1% | 2 | 2019–2020 |
| COMUNA DEALU CUI: 4367930 | 618 | 571 | — | 1,189 | 0.7% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 1,169 | — | — | 1,169 | 0.7% | 0.0% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 901 | — | — | 901 | 0.5% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | 797 | — | — | 797 | 0.4% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | 789 | — | — | 789 | 0.4% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 689 | — | — | 689 | 0.4% | 0.0% | 3 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41256264 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 44100000-1 | 24.09.2026 | 153 |
| Contract object: gospodaresc | ||||
| DA41190449 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 44100000-1 | 17.09.2026 | 1,394 |
| Contract object: materiale bricolaj | ||||
| DA40944584 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 44100000-1 | 06.08.2026 | 2,170 |
| Contract object: materiale bricolaj | ||||
| DA40773523 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 44100000-1 | 07.07.2026 | 180 |
| Contract object: materiale | ||||
| DA40751048 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 44100000-1 | 02.07.2026 | 581 |
| Contract object: materiale bricolaj | ||||
| DA40692097 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 44100000-1 | 24.06.2026 | 264 |
| Contract object: materiale bricolaj | ||||
| DA40683124 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 44100000-1 | 23.06.2026 | 121 |
| Contract object: gospodaresc | ||||
| DA40549594 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 44100000-1 | 04.06.2026 | 479 |
| Contract object: materiale bricolaj | ||||
| DA40540715 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 44100000-1 | 03.06.2026 | 173 |
| Contract object: materiale bricolaj | ||||
| DA40502420 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 44100000-1 | 28.05.2026 | 255 |
| Contract object: gospodaresc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703174 | COMUNA DEALU CUI: 4367930 | 44190000-8 | 13.03.2026 | 339 |
| Contract object: achizitie materiale consumabile pentru lucrari de reabilitare si vopsire gardului si portii gradinitei din satul ulcani, comuna dealu | ||||
| DAN2688036 | COMUNA DEALU CUI: 4367930 | 44315200-3 | 23.02.2026 | 186 |
| Contract object: sarma bohler sg2 1.0mm 15kg<br>perie sarma implatite cu filet 100mm | ||||
| DAN2616712 | COMUNA BRADESTI CUI: 4367906 | 44100000-1 | 02.12.2025 | 92 |
| Contract object: produse de bricolaj | ||||
| DAN2453770 | COMUNA DEALU CUI: 4367930 | 44192000-2 | 15.05.2025 | 46 |
| Contract object: maner milano f4p<br>saiba din 9021 5zn<br>piulita hexag. din 934-6 m5<br>surub cap inecat din 965 m5x90<br>broasca midi-7n 1chei contraplaca | ||||
| DAN2037744 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 44423000-1 | 03.11.2023 | 85 |
| Contract object: diverse articole | ||||
| DAN1499868 | HARVIZ SA CUI: 24499588 | 18141000-9 | 13.07.2021 | 75 |
| Contract object: manusi de lucru | ||||
| DAN1487718 | HARVIZ SA CUI: 24499588 | 09211000-1 | 28.06.2021 | 791 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||
| DAN1481129 | HARVIZ SA CUI: 24499588 | 44115210-4 | 14.06.2021 | 226 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DAN1477543 | HARVIZ SA CUI: 24499588 | 44423000-1 | 07.06.2021 | 420 |
| Contract object: diverse articole | ||||
| DAN1466096 | HARVIZ SA CUI: 24499588 | 44423000-1 | 13.05.2021 | 187 |
| Contract object: diverse articole | ||||
- 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/489579/api/v1/suppliers/489579/revenue/api/v1/suppliers/489579/scores/api/v1/suppliers/489579/benchmarks/api/v1/red-flags/by-supplier/489579/api/v1/suppliers/489579/years/api/v1/suppliers/489579/cpv/api/v1/suppliers/489579/clients/api/v1/suppliers/489579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders