Total revenue
9.13 Mn.
128 client authorities · paid between 2018 and 2026
Direct purchases
6.99 Mn.
3,994 purchases
Offline purchases
1.46 Mn.
246 purchases
Tenders
688,079 RON
10 contracts
Won without competition
24.6%
2 of 5 lots
National rate: 34.3%
Ranked 7,099 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 36,772 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 64; the other 52 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 | 37,926 | 1,232,695 | — | 1,270,621 | 13.9% | 0.2% | 52 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 555,951 | 4,731 | 688,079 | 1,248,761 | 13.7% | 2.3% | 307 | 2018–2026 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 368,321 | — | — | 368,321 | 4.0% | 17.0% | 91 | 2018–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 315,656 | — | — | 315,656 | 3.5% | 0.2% | 178 | 2018–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 306,000 | — | — | 306,000 | 3.4% | 0.7% | 229 | 2018–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 302,860 | — | — | 302,860 | 3.3% | 9.9% | 78 | 2018–2026 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 212,692 | — | — | 212,692 | 2.3% | 7.5% | 47 | 2018–2026 |
| ECO-CSIK SRL CUI: 25741662 | 188,404 | 6,728 | — | 195,132 | 2.1% | 1.0% | 89 | 2018–2026 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 186,211 | — | — | 186,211 | 2.0% | 2.3% | 29 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 169,764 | 12,526 | — | 182,290 | 2.0% | 0.8% | 213 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 38,020 | 143,935 | — | 181,955 | 2.0% | 0.0% | 54 | 2018–2025 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 178,972 | — | — | 178,972 | 2.0% | 2.9% | 62 | 2018–2026 |
| SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 163,641 | — | — | 163,641 | 1.8% | 7.8% | 43 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 157,525 | — | — | 157,525 | 1.7% | 2.0% | 76 | 2018–2026 |
| GRADINITA KIS HERCEG CUI: 4245666 | 151,175 | — | — | 151,175 | 1.7% | 4.8% | 57 | 2018–2026 |
| WELLNESS TUSNAD SRL CUI: 31932837 | 149,550 | — | — | 149,550 | 1.6% | 16.6% | 35 | 2018–2022 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 136,118 | 7,459 | — | 143,577 | 1.6% | 7.8% | 122 | 2018–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 142,781 | — | — | 142,781 | 1.6% | 2.5% | 48 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 140,370 | — | — | 140,370 | 1.5% | 0.0% | 15 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 139,281 | 881 | — | 140,162 | 1.5% | 0.7% | 173 | 2018–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 137,635 | — | — | 137,635 | 1.5% | 9.5% | 37 | 2018–2026 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 131,469 | 755 | — | 132,224 | 1.5% | 2.0% | 85 | 2018–2026 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 130,291 | — | — | 130,291 | 1.4% | 10.1% | 56 | 2018–2026 |
| GRADINITA NAPOCSKA CUI: 4245461 | 116,539 | — | — | 116,539 | 1.3% | 5.7% | 62 | 2018–2026 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 112,035 | — | — | 112,035 | 1.2% | 6.1% | 53 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304043 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 44810000-1 | 30.09.2026 | 112 |
| Contract object: vopsea | ||||
| DA41288261 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 44411000-4 | 29.09.2026 | 4,128 |
| Contract object: pachet material sanitar | ||||
| DA41288164 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 39830000-9 | 29.09.2026 | 4,130 |
| Contract object: pachet mat curatenie | ||||
| DA41283677 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 39830000-9 | 29.09.2026 | 4,076 |
| Contract object: pachet mat curatenie | ||||
| DA41270228 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | 44810000-1 | 25.09.2026 | 1,154 |
| Contract object: materiale auxiliare si tehnologice pentru atelierul de tamplarie | ||||
| DA41266677 | GRADINITA ARANYALMA CUI: 13394837 | 33760000-5 | 25.09.2026 | 24,488 |
| Contract object: pachet mat igienica pt prescolari | ||||
| DA41261654 | GRADINITA ARANYALMA CUI: 13394837 | 39830000-9 | 24.09.2026 | 4,686 |
| Contract object: pachet mat curatenie | ||||
| DA41261436 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 39830000-9 | 24.09.2026 | 966 |
| Contract object: pachet materiale de curatat | ||||
| DA41256386 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | 39830000-9 | 24.09.2026 | 3,719 |
| Contract object: pachet mat de curatenie | ||||
| DA41250312 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | 39830000-9 | 23.09.2026 | 1,602 |
| Contract object: achizitie produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860495 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44810000-1 | 22.09.2026 | 989 |
| Contract object: vopsele | ||||
| DAN2843849 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 | 24312220-2 | 01.09.2026 | 269 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DAN2843836 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 | 24312220-2 | 01.09.2026 | 134 |
| Contract object: achizitie hipoclorit de sodiu | ||||
| DAN2826282 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 44800000-8 | 06.08.2026 | 36,364 |
| Contract object: vopsele, lacuri, masticuri | ||||
| DAN2824978 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 31531000-7 | 05.08.2026 | 293 |
| Contract object: bec led | ||||
| DAN2819809 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 50600000-1 | 29.07.2026 | 1,030 |
| Contract object: materiale pentru reparaii | ||||
| DAN2801286 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 44100000-1 | 07.07.2026 | 60,331 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2798349 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | 39222100-5 | 03.07.2026 | 279 |
| Contract object: materiale pentru reparati curente . | ||||
| DAN2791646 | TRIBUNALUL HARGHITA CUI: 4245542 | 39831240-0 | 29.06.2026 | 377 |
| Contract object: materiale pentru curatenie | ||||
| DAN2757974 | TRIBUNALUL HARGHITA CUI: 4245542 | 24456000-5 | 18.05.2026 | 127 |
| Contract object: rodenticide | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39831000-6 | 26.11.2021 | 25,210 |
| Contract object: detergenti, materiale de curatenie si materiale pentru igiena personala | ||||
| SCNA1025337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 33711400-1 | 01.03.2021 | 144,262 |
| Contract object: materiale pentru igiena | ||||
| SCNA1024138 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39831000-6 | 01.03.2021 | 228,567 |
| Contract object: detergenti, materiale de curatenie, materiale pentru igiena | ||||
| SCNA1005564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39830000-9 | 05.12.2019 | 290,040 |
| Contract object: detergenti, materiale de curatenie si igiena | ||||
- 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/514923/api/v1/suppliers/514923/revenue/api/v1/suppliers/514923/scores/api/v1/suppliers/514923/benchmarks/api/v1/red-flags/by-supplier/514923/api/v1/suppliers/514923/years/api/v1/suppliers/514923/cpv/api/v1/suppliers/514923/clients/api/v1/suppliers/514923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders