Total revenue
1.40 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
727,825 RON
20 purchases
Offline purchases
54,620 RON
2 purchases
Tenders
620,000 RON
1 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
44.2%
Main client: COMUNA MADARAS
National median: 30.2%
Ranked 11,012 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 5 largest CPV groups, out of 5; 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 MADARAS CUI: 14596052 | — | — | 620,000 | 620,000 | 44.2% | 0.8% | 1 | 2018 |
| COMUNA JOSENI CUI: 4367990 | 279,188 | — | — | 279,188 | 19.9% | 0.3% | 5 | 2019–2022 |
| ORASUL BORSEC CUI: 4245380 | 215,837 | — | — | 215,837 | 15.4% | 0.2% | 2 | 2024–2026 |
| ORASUL VLAHITA CUI: 4245224 | 119,726 | — | — | 119,726 | 8.5% | 0.1% | 3 | 2022–2024 |
| COMUNA TUSNAD CUI: 4245941 | 59,342 | — | — | 59,342 | 4.2% | 0.2% | 2 | 2024–2026 |
| COMUNA FRUMOASA CUI: 4246173 | 32,423 | — | — | 32,423 | 2.3% | 0.1% | 2 | 2020–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | 31,890 | — | 31,890 | 2.3% | 0.0% | 1 | 2023 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 22,730 | — | 22,730 | 1.6% | 0.3% | 1 | 2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 12,934 | — | — | 12,934 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA COZMENI CUI: 14597953 | 3,100 | — | — | 3,100 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA RACU CUI: 16373057 | 2,850 | — | — | 2,850 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CICEU CUI: 16367667 | 950 | — | — | 950 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL BALAN CUI: 4367612 | 950 | — | — | 950 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 525 | — | — | 525 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40842216 | ORASUL BORSEC CUI: 4245380 | 45310000-3 | 17.07.2026 | 3,821 |
| Contract object: racord electric cav borsec | ||||
| DA40772569 | COMUNA TUSNAD CUI: 4245941 | 45310000-3 | 07.07.2026 | 34,842 |
| Contract object: alimentare cantar electric auto , in comuna tusnad sat | ||||
| DA37530868 | COMUNA FRUMOASA CUI: 4246173 | 45310000-3 | 24.02.2025 | 2,400 |
| Contract object: verificarea prizelor de pamint | ||||
| DA36656706 | ORASUL BORSEC CUI: 4245380 | 45310000-3 | 07.10.2024 | 212,016 |
| Contract object: instalatii electrice de iluminat - ansamblul 7 izvoare - oras borsec jud. harghita | ||||
| DA36171467 | COMUNA TUSNAD CUI: 4245941 | 45310000-3 | 23.07.2024 | 24,500 |
| Contract object: racordarea la retea electrica primaria comuna tusnad | ||||
| DA35652789 | ORASUL VLAHITA CUI: 4245224 | 71000000-8 | 08.05.2024 | 950 |
| Contract object: verificare prroiect de racordare la retea electrica de joasa tensiune gradinita de copii cu 6 grupe | ||||
| DA35517570 | ORASUL VLAHITA CUI: 4245224 | 45310000-3 | 16.04.2024 | 117,926 |
| Contract object: racordarea la retea electrica gradinita de copii cu program prelungit , cu 6 grupe de copii vlahita | ||||
| DA35277134 | COMUNA RACU CUI: 16373057 | 71000000-8 | 18.03.2024 | 2,850 |
| Contract object: verificare proiect instalatii electrice tenhnologic de joasa tensiune | ||||
| DA35077316 | COMUNA COZMENI CUI: 14597953 | 45310000-3 | 20.02.2024 | 3,100 |
| Contract object: masurare priza de pamint comuna cozmeni | ||||
| DA33085461 | COMUNA CICEU CUI: 16367667 | 71000000-8 | 25.04.2023 | 950 |
| Contract object: verificare proiect instalatii electrice tenhnologic de joasa tensiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688539 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45310000-3 | 24.02.2026 | 22,730 |
| Contract object: instalatii electrice inlocuire corpuri iluminat | ||||
| DAN2094565 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 17.01.2024 | 31,890 |
| Contract object: servicii de verificare tehnica si de calitate a proiectului cresterea sigurantei pacientilor in spitalul judetean de urgenta miercurea ciuc prin investitii in sisteme de detectare, semnalizare, alarmare incendii si a depasirii concentratiei maxime admise de oxigen in atmosfera, extinderea infrastructurii electrice interioare, precum si a infrastructurii de fluide medicale in cadrul proiectului de finantare cod. smis: 154269 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1003404 | COMUNA MADARAS CUI: 14596052 | 34928500-3 | 28.08.2018 | 620,000 |
| Contract object: modernizare iluminat public pe o lungime totala 3045 m | ||||
- 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/513014/api/v1/suppliers/513014/revenue/api/v1/suppliers/513014/scores/api/v1/suppliers/513014/benchmarks/api/v1/red-flags/by-supplier/513014/api/v1/suppliers/513014/years/api/v1/suppliers/513014/cpv/api/v1/suppliers/513014/clients/api/v1/suppliers/513014/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders