Total revenue
1.71 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
39 purchases
Offline purchases
68,745 RON
8 purchases
Tenders
479,572 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
32.8%
Main client: COMUNA SANSIMION
National median: 30.2%
Ranked 18,626 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 9 largest CPV groups, out of 9; 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 SANSIMION CUI: 4245909 | 80,590 | — | 479,572 | 560,162 | 32.8% | 0.8% | 10 | 2018–2026 |
| COMUNA SANTIMBRU CUI: 16363517 | 426,467 | 320 | — | 426,787 | 25.0% | 1.2% | 8 | 2018–2025 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 331,327 | — | — | 331,327 | 19.4% | 0.1% | 1 | 2023 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 159,500 | — | — | 159,500 | 9.3% | 0.0% | 7 | 2018–2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | 66,565 | — | 66,565 | 3.9% | 0.0% | 4 | 2019–2021 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 58,766 | — | — | 58,766 | 3.4% | 0.1% | 2 | 2018 |
| COMUNA SANCRAIENI CUI: 4246297 | 30,000 | — | — | 30,000 | 1.8% | 0.1% | 1 | 2018 |
| COMUNA FRUMOASA CUI: 4246173 | 22,400 | — | — | 22,400 | 1.3% | 0.1% | 1 | 2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 20,158 | — | — | 20,158 | 1.2% | 0.1% | 5 | 2018 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 11,500 | — | — | 11,500 | 0.7% | 0.2% | 2 | 2021–2022 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 8,400 | — | — | 8,400 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA DANESTI CUI: 4246157 | 7,400 | — | — | 7,400 | 0.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 2,880 | — | — | 2,880 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CIUMANI CUI: 4367922 | — | 1,400 | — | 1,400 | 0.1% | 0.0% | 2 | 2022–2025 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SINMARTIN CUI: 4245887 | — | 460 | — | 460 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40931887 | COMUNA FRUMOASA CUI: 4246173 | 71321000-4 | 04.08.2026 | 22,400 |
| Contract object: proiectare - racordare la reteau electrica al locului de consum permanent - baza sportiva - frumoasa | ||||
| DA40446478 | COMUNA SANSIMION CUI: 4245909 | 71321000-4 | 22.05.2026 | 14,600 |
| Contract object: proiectare aee statie de reincarcare autobuze electrice | ||||
| DA40446505 | COMUNA SANSIMION CUI: 4245909 | 71321000-4 | 22.05.2026 | 7,227 |
| Contract object: proiectare aee cresa | ||||
| DA39720022 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 79415200-8 | 28.01.2026 | 600 |
| Contract object: intocmire documentatie pt.obinere aviz de la minist. culturii prin directia jud. pt.cultura harghita | ||||
| DA38343580 | COMUNA SANTIMBRU CUI: 16363517 | 45310000-3 | 16.06.2025 | 2,426 |
| Contract object: executare racord bransament electric trifazat, conform atr 7050240703462/06.05.2025 | ||||
| DA33050606 | COMUNA SANTIMBRU CUI: 16363517 | 71323100-9 | 20.04.2023 | 7,500 |
| Contract object: proiectare echipare post de transformare aerian - aee patinoar com. santimbru, jud. hr | ||||
| DA32999308 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45315500-3 | 11.04.2023 | 331,327 |
| Contract object: alimentare cu energie electrica cazarma 2781 lunca de sus | ||||
| DA32648231 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71322000-1 | 24.02.2023 | 28,500 |
| Contract object: servicii de proiectare - elaborare proiect tehnic | ||||
| DA31910417 | COMUNA SANTIMBRU CUI: 16363517 | 45310000-3 | 17.11.2022 | 10,312 |
| Contract object: reparatii instalatii electrice la caminul cultural | ||||
| DA31754153 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71321000-4 | 31.10.2022 | 9,500 |
| Contract object: servicii de elaborare si avizare la d.e.e.r. a studiului de coexistenta pt. str. lacului fn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797574 | COMUNA SINMARTIN CUI: 4245887 | 71328000-3 | 03.07.2026 | 460 |
| Contract object: verificarea proiect de instalatie electrice: alimentare cu energie electrica a statiei de incarcare, com. sanmartin, jud. harghita | ||||
| DAN2480105 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 17.06.2025 | 400 |
| Contract object: verificarea proiectului pentru instalatii electrice pentru ,,trecerea lea in les de joasa tensiune in fata gradinitei csaloka din comuna ciumani | ||||
| DAN1733047 | COMUNA CIUMANI CUI: 4367922 | 71330000-0 | 03.08.2022 | 1,000 |
| Contract object: verificare proiect racordarea la retea electrica a statiei de pompare nr. 4 a sistemului de canalizare menajera, comuna ciumani | ||||
| DAN1669850 | COMUNA SANTIMBRU CUI: 16363517 | 71632000-7 | 20.04.2022 | 320 |
| Contract object: achizitionare servicii de verificare prize de pamant la statiile de pompare 1,2,3,4 | ||||
| DAN1504129 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 21.07.2021 | 4,200 |
| Contract object: servicii de consultanta si expertiza- reproiectare extindere instalatie electrica dispecerat unic 112 | ||||
| DAN1473635 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 27.05.2021 | 3,488 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN1230571 | JUDETUL HARGHITA CUI: 4245763 | 45311200-2 | 29.01.2020 | 49,397 |
| Contract object: lucrari de conexiuni electrice la centrul judetean pentru conservarea si promovarea culturii traditionale harghita proiectare si executie. | ||||
| DAN1218707 | JUDETUL HARGHITA CUI: 4245763 | 71323100-9 | 13.01.2020 | 9,480 |
| Contract object: achizitionarea directa de <br>servicii de proiectare pt aferent investitiei reabilitare/spor putere transformare spital judetean de urgenta miercurea ciuc . | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1004468 | COMUNA SANSIMION CUI: 4245909 | 45316110-9 | 14.09.2018 | 479,572 |
| Contract object: proiectare si excutie de lucrari `eficientizarea iluminatului public in comuna sinsimion, judetul harghita` | ||||
- 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/513308/api/v1/suppliers/513308/revenue/api/v1/suppliers/513308/scores/api/v1/suppliers/513308/benchmarks/api/v1/red-flags/by-supplier/513308/api/v1/suppliers/513308/years/api/v1/suppliers/513308/cpv/api/v1/suppliers/513308/clients/api/v1/suppliers/513308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders