Total revenue
206,312 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
128,500 RON
95 purchases
Offline purchases
77,812 RON
41 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
29.7%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 21,380 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 61,354 | — | 61,354 | 29.7% | 0.0% | 19 | 2018–2025 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 19,562 | 200 | — | 19,762 | 9.6% | 0.0% | 12 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 10,252 | — | — | 10,252 | 5.0% | 0.1% | 1 | 2024 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 10,039 | — | — | 10,039 | 4.9% | 0.0% | 4 | 2022–2024 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 9,480 | — | — | 9,480 | 4.6% | 0.1% | 2 | 2021–2022 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 4,944 | — | 4,944 | 2.4% | 0.0% | 2 | 2023 |
| CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 4,730 | — | — | 4,730 | 2.3% | 0.4% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | 4,639 | — | — | 4,639 | 2.3% | 0.3% | 2 | 2021 |
| COMUNA SECUIENI CUI: 2613826 | 4,181 | — | — | 4,181 | 2.0% | 0.0% | 1 | 2018 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 4,168 | — | — | 4,168 | 2.0% | 0.0% | 5 | 2021–2024 |
| APA FILIPESTII DE TARG SRL CUI: 42026545 | 4,146 | — | — | 4,146 | 2.0% | 0.4% | 1 | 2026 |
| JUDETUL HARGHITA CUI: 4245763 | 2,182 | 1,962 | — | 4,144 | 2.0% | 0.0% | 2 | 2018–2020 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 3,558 | — | — | 3,558 | 1.7% | 0.1% | 3 | 2021–2026 |
| COMUNA FRUMOASA CUI: 4246173 | 3,260 | 59 | — | 3,319 | 1.6% | 0.0% | 4 | 2021–2023 |
| EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | 3,046 | — | — | 3,046 | 1.5% | 0.2% | 6 | 2021 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 2,962 | — | — | 2,962 | 1.4% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 2,586 | — | — | 2,586 | 1.3% | 0.1% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 1,912 | 657 | — | 2,569 | 1.3% | 0.1% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 2,513 | — | — | 2,513 | 1.2% | 0.1% | 2 | 2022–2025 |
| UM 01119 CUI: 13844907 | 2,488 | — | — | 2,488 | 1.2% | 0.0% | 2 | 2021 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 714 | 1,607 | — | 2,321 | 1.1% | 0.0% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 2,197 | — | — | 2,197 | 1.1% | 0.0% | 1 | 2021 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 2,134 | — | 2,134 | 1.0% | 0.0% | 3 | 2023–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 2,128 | — | — | 2,128 | 1.0% | 0.0% | 2 | 2022–2026 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 2,120 | — | — | 2,120 | 1.0% | 0.1% | 4 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41200559 | APA FILIPESTII DE TARG SRL CUI: 42026545 | 42600000-2 | 17.09.2026 | 4,146 |
| Contract object: makita hm1502 - demolator hex 28,6 mm, 49,1j, 1850w | ||||
| DA41145344 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50800000-3 | 09.09.2026 | 168 |
| Contract object: pachet servicii de reparatii makita ga9050 polizor unghiular 2000w 230 mm | ||||
| DA40790043 | COMUNA TUSNAD CUI: 4245941 | 50000000-5 | 09.07.2026 | 229 |
| Contract object: pachet servicii de reparatii makita hr 2440 masina de gaurit | ||||
| DA40626274 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 16311000-8 | 17.06.2026 | 2,058 |
| Contract object: masina de tuns gazonul cu carcasa metalica | ||||
| DA40638360 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 42670000-3 | 16.06.2026 | 136 |
| Contract object: accesorii pentru masina de tuns iarba | ||||
| DA40538929 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 42600000-2 | 03.06.2026 | 649 |
| Contract object: masina de slefuit | ||||
| DA40407649 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 42600000-2 | 18.05.2026 | 816 |
| Contract object: suflanta aer makita | ||||
| DA39951603 | CLUBUL SPORTIV SCOLAR MIERCUREA CIUC CUI: 4245771 | 42600000-2 | 05.03.2026 | 657 |
| Contract object: makita uc3541a - fierastrau electric cu lant (drujba) ,4.7 kg | ||||
| DA39905269 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 50000000-5 | 26.02.2026 | 159 |
| Contract object: pachet servicii de reparatii makita ddf487z - masina de gaurit / insurubat 18v 40nm | ||||
| DA39742446 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39300000-5 | 30.01.2026 | 2,065 |
| Contract object: div.obiecte de inventar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784100 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 43830000-0 | 18.06.2026 | 521 |
| Contract object: scule cu motor - polizor unghiular | ||||
| DAN2759333 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 16311000-8 | 19.05.2026 | 657 |
| Contract object: masina de tuns iarba | ||||
| DAN2690095 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42622000-2 | 25.02.2026 | 861 |
| Contract object: masina de gaurit, lama ferestrai | ||||
| DAN2670950 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 32211000-5 | 29.01.2026 | 752 |
| Contract object: radio compt. | ||||
| DAN2552979 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 42600000-2 | 22.09.2025 | 6,115 |
| Contract object: masini-unelte | ||||
| DAN2491122 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50110000-9 | 30.06.2025 | 105 |
| Contract object: reparat bormasina cu acumulator 1buc | ||||
| DAN2251275 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 42670000-3 | 22.08.2024 | 5,109 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DAN2251228 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 42600000-2 | 22.08.2024 | 6,231 |
| Contract object: masini-unelte | ||||
| DAN2200984 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 50110000-9 | 12.06.2024 | 55 |
| Contract object: reparatie flex | ||||
| DAN2038886 | COMUNA FRUMOASA CUI: 4246173 | 44167110-2 | 06.11.2023 | 59 |
| Contract object: flansa blocare, manopera | ||||
- 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/5100671/api/v1/suppliers/5100671/revenue/api/v1/suppliers/5100671/scores/api/v1/suppliers/5100671/benchmarks/api/v1/red-flags/by-supplier/5100671/api/v1/suppliers/5100671/years/api/v1/suppliers/5100671/cpv/api/v1/suppliers/5100671/clients/api/v1/suppliers/5100671/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders