Total revenue
9.06 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
4.81 Mn.
426 purchases
Offline purchases
347,514 RON
4 purchases
Tenders
3.91 Mn.
6 contracts
Won without competition
65.2%
3 of 11 lots
National rate: 34.3%
Ranked 3,199 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.8%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 23,222 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 40; the other 28 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 ODORHEIU SECUIESC CUI: 4367558 | 1,333,272 | 65,458 | 1,118,265 | 2,516,995 | 27.8% | 0.7% | 46 | 2018–2026 |
| COMUNA GHELINTA CUI: 4201945 | 80,871 | — | 824,489 | 905,360 | 10.0% | 1.8% | 7 | 2021–2025 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 666,549 | — | — | 666,549 | 7.4% | 11.2% | 21 | 2018–2025 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 21,525 | — | 634,950 | 656,475 | 7.2% | 0.5% | 3 | 2026 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 126,077 | 1,400 | 507,938 | 635,415 | 7.0% | 18.4% | 28 | 2018–2026 |
| LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | — | — | 605,640 | 605,640 | 6.7% | 15.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 515,864 | — | — | 515,864 | 5.7% | 10.4% | 9 | 2018–2025 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 444,259 | — | — | 444,259 | 4.9% | 12.8% | 63 | 2018–2026 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 303,083 | — | — | 303,083 | 3.3% | 19.3% | 3 | 2020–2024 |
| CLUBUL COPIILOR CIMBORA CUI: 32323565 | 254,578 | — | — | 254,578 | 2.8% | 55.4% | 10 | 2019–2025 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 448 | 247,106 | — | 247,554 | 2.7% | 16.7% | 2 | 2025–2026 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 246,707 | — | — | 246,707 | 2.7% | 6.6% | 43 | 2020–2026 |
| LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | — | — | 215,676 | 215,676 | 2.4% | 7.2% | 1 | 2024 |
| POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 147,444 | — | — | 147,444 | 1.6% | 10.5% | 48 | 2019–2026 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 139,293 | — | — | 139,293 | 1.5% | 1.5% | 23 | 2019–2026 |
| COMUNA ULIES CUI: 4367744 | 84,136 | — | — | 84,136 | 0.9% | 0.3% | 2 | 2020–2023 |
| URBANA SA CUI: 11086130 | 82,123 | — | — | 82,123 | 0.9% | 2.5% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 72,247 | — | — | 72,247 | 0.8% | 10.3% | 17 | 2021–2025 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 65,806 | — | — | 65,806 | 0.7% | 1.0% | 18 | 2018–2025 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 62,506 | — | — | 62,506 | 0.7% | 1.6% | 20 | 2018–2025 |
| COMUNA LAZAREA CUI: 4368006 | 1,800 | 33,550 | — | 35,350 | 0.4% | 0.1% | 2 | 2018–2019 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 33,249 | — | — | 33,249 | 0.4% | 0.5% | 15 | 2021–2025 |
| SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 26,880 | — | — | 26,880 | 0.3% | 0.7% | 2 | 2018–2020 |
| BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | 23,553 | — | — | 23,553 | 0.3% | 2.0% | 8 | 2019–2024 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 13,715 | — | — | 13,715 | 0.2% | 0.6% | 6 | 2022–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ZOZOVILL SRL CUI: 16264530 | 1 | 1,118,265 | 2,236,530 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41270252 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 50312300-8 | 28.09.2026 | 1,500 |
| Contract object: servicii de cablare si montare retelistice - montare rack, echipamente active wifi, si patch panel | ||||
| DA41270880 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 42961100-1 | 28.09.2026 | 8,459 |
| Contract object: retelistica | ||||
| DA41270180 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 45312200-9 | 28.09.2026 | 1,650 |
| Contract object: servicii de instalare sistem de alarma antiefractie | ||||
| DA41206348 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 50312300-8 | 18.09.2026 | 9,471 |
| Contract object: servicii schimbare switch ,montare ap - la sedi,ubiquiti unifi pro max | ||||
| DA41151109 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 32420000-3 | 11.09.2026 | 404 |
| Contract object: switch tp link 24 port gigabit rackmount/desktop | ||||
| DA41069152 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 30125100-2 | 01.09.2026 | 3,328 |
| Contract object: set drum unit oki mc853k | ||||
| DA41069174 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 30125100-2 | 01.09.2026 | 2,690 |
| Contract object: set toner mf oki mc 853 | ||||
| DA40875723 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 30213100-6 | 24.07.2026 | 17,344 |
| Contract object: laptop lenovo thinkbook,multifunctional color konika minolta | ||||
| DA40875740 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 30125100-2 | 24.07.2026 | 1,548 |
| Contract object: set toner konika minolta c257i negru si 3 culori | ||||
| DA40868133 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 32410000-0 | 23.07.2026 | 4,171 |
| Contract object: retea locala ubiquiti wifi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612203 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 30000000-9 | 26.11.2025 | 247,106 |
| Contract object: echipamente it&c, servicii conectare, continut educational smartlab f-pnrr-smartlabs-2023-1275 | ||||
| DAN2165850 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 50324200-4 | 22.04.2024 | 1,400 |
| Contract object: art.1.executantul se obliga sa realizezelucrari de service asupra sisdtemului complet de securitate(sistem de supraveghere si sistem de detectie si semnalizare efractie)adresa sediului beneficiarului,st.baroti szabo david nr,32,.odorheiu secuiesc,jud.harghita,dupa cum urmeaza.-verificari periodice efectuate trimestrial.-interventii in regim de urgenta in caz aparitiei unei defect. | ||||
| DAN2015484 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 30213300-8 | 05.10.2023 | 65,458 |
| Contract object: dotarea cu echipamente it, privind obiectivul de investitii/proiectul ,,reabilitarea, dotarea salii de sport si etajarea anexei salii de sport la scoala gimnaziala bethlen gabor din municipiul odorheiu secuiesc | ||||
| DAN1033746 | COMUNA LAZAREA CUI: 4368006 | 35125000-6 | 21.11.2018 | 33,550 |
| Contract object: extindere sistem de supraveghere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135575 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 30000000-9 | 03.08.2026 | 634,950 |
| Contract object: achizitia de echipamente digitale tic in cadrul proiectului transformarea digitala a spitalului municipal odorheiu secuiesc prin imbunatatirea retelelor de comunicatii si imbunatatirea software-ului clinic si a interoperabilitatii, proiect finantat prin planul national de redresare si rezilienta | ||||
| CAN1157747 | COMUNA GHELINTA CUI: 4201945 | 32323500-8 | 19.11.2025 | 824,489 |
| Contract object: contract de furnizare de echipamente, inclusiv proiectare tehnica de securitate, instalare, configurare si instruire personal utilizator pentru realizarea sistemului de monitorizare si siguranta a traficului si a centrului de monitorizare in timp real a situatiei din comuna ghelinta | ||||
| SCNA1113459 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 30000000-9 | 08.11.2024 | 507,938 |
| Contract object: dotarea cu laboratoare inteligente a liceului tamsi ron din odorheiu secuiesc, judetul harghita prin pnrr | ||||
| SCNA1112821 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 30000000-9 | 29.10.2024 | 451,016 |
| Contract object: dotarea cu laboratoare inteligente a liceului tehnologic nr. 1 sighisoara | ||||
| CAN1121688 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 35125300-2 | 01.03.2024 | 2,236,530 |
| Contract object: furnizare echipamente cu montaj pentru proiectul: dezvoltarea integrata a sistemelor inteligente de gestionare a traficului si cresterea sigurantei spatiilor publice din municipiul odorheiu secuiesc | ||||
| SCNA1045668 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 30213100-6 | 12.11.2020 | 605,640 |
| Contract object: furnizare tablete si laptopuri pentru elevi si profesori | ||||
- 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/5100833/api/v1/suppliers/5100833/revenue/api/v1/suppliers/5100833/scores/api/v1/suppliers/5100833/benchmarks/api/v1/red-flags/by-supplier/5100833/api/v1/suppliers/5100833/years/api/v1/suppliers/5100833/cpv/api/v1/suppliers/5100833/clients/api/v1/suppliers/5100833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders