Total revenue
4.20 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
3.07 Mn.
1,447 purchases
Offline purchases
180,894 RON
117 purchases
Tenders
950,831 RON
47 contracts
Won without competition
57.9%
20 of 27 lots
National rate: 34.3%
Ranked 3,745 of 11,028
Won at the estimated value
29.9%
4 of 22 lots
National rate: 1.2%
Ranked 560 of 6,155
Dependence on the main client
27.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 23,581 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 591,520 | — | 559,324 | 1,150,844 | 27.4% | 0.0% | 29 | 2019–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 667,202 | 27,544 | — | 694,746 | 16.5% | 0.1% | 12 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 1,207 | 15,085 | 378,570 | 394,862 | 9.4% | 0.0% | 41 | 2018–2024 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 359,711 | — | — | 359,711 | 8.6% | 5.3% | 51 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 230,277 | 18 | — | 230,295 | 5.5% | 1.1% | 217 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 187,026 | 136 | — | 187,162 | 4.5% | 0.3% | 243 | 2019–2026 |
| UM0623 CUI: 4384087 | 113,281 | — | — | 113,281 | 2.7% | 0.7% | 80 | 2019–2026 |
| COMUNA PAULENI CIUC CUI: 4246262 | 107,090 | — | — | 107,090 | 2.6% | 0.8% | 1 | 2018 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 78,065 | — | — | 78,065 | 1.9% | 0.0% | 231 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 65,806 | — | — | 65,806 | 1.6% | 5.6% | 71 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 61,574 | — | — | 61,574 | 1.5% | 0.5% | 41 | 2021–2026 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 33,699 | 16,503 | — | 50,202 | 1.2% | 0.7% | 38 | 2018–2025 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 44,523 | 4,176 | — | 48,699 | 1.2% | 1.7% | 16 | 2022–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 168 | 47,998 | — | 48,166 | 1.2% | 3.5% | 35 | 2018–2026 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 35,710 | 2,537 | — | 38,247 | 0.9% | 0.5% | 31 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 25,290 | 12,937 | 38,227 | 0.9% | 0.0% | 13 | 2020–2026 |
| COMUNA MADARAS CUI: 14596052 | 35,944 | 1,720 | — | 37,664 | 0.9% | 0.1% | 14 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 36,294 | — | — | 36,294 | 0.9% | 0.0% | 52 | 2018–2021 |
| COMUNA RACU CUI: 16373057 | 34,402 | 1,750 | — | 36,152 | 0.9% | 0.2% | 20 | 2023–2026 |
| SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | 35,205 | — | — | 35,205 | 0.8% | 13.6% | 17 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 4,870 | 27,430 | — | 32,300 | 0.8% | 0.0% | 9 | 2018–2024 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 31,432 | — | — | 31,432 | 0.8% | 0.2% | 23 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 28,479 | — | — | 28,479 | 0.7% | 0.4% | 23 | 2018–2021 |
| SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 28,371 | — | — | 28,371 | 0.7% | 1.5% | 6 | 2024–2026 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 26,825 | 126 | — | 26,951 | 0.6% | 0.0% | 6 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41297679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50110000-9 | 30.09.2026 | 50 |
| Contract object: hr 24 das - rep. vulcanizare | ||||
| DA41297999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50110000-9 | 30.09.2026 | 2,843 |
| Contract object: hr 27 das - rep. auto | ||||
| DA41298095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50110000-9 | 30.09.2026 | 2,737 |
| Contract object: hr 26 das - reparatii auto | ||||
| DA41298195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 50110000-9 | 30.09.2026 | 2,974 |
| Contract object: hr 08 vky - reparatii auto | ||||
| DA41298289 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 50110000-9 | 30.09.2026 | 450 |
| Contract object: reparatii auto/itp | ||||
| DA41293254 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 71630000-3 | 29.09.2026 | 1,139 |
| Contract object: itp | ||||
| DA41281656 | COMUNA MADARAS CUI: 14596052 | 50110000-9 | 29.09.2026 | 7,552 |
| Contract object: reparatii auto skoda hr 12 drt | ||||
| DA41254156 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | 71630000-3 | 24.09.2026 | 165 |
| Contract object: itp auto | ||||
| DA41221107 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 50110000-9 | 21.09.2026 | 1,102 |
| Contract object: reparatii auto | ||||
| DA41214987 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 71630000-3 | 18.09.2026 | 215 |
| Contract object: servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863234 | COMUNA MADARAS CUI: 14596052 | 50112000-3 | 24.09.2026 | 200 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2844285 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50112000-3 | 01.09.2026 | 2,461 |
| Contract object: serv de intret si rep autoturism | ||||
| DAN2841156 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 09211000-1 | 27.08.2026 | 552 |
| Contract object: furnizare ulei motor | ||||
| DAN2831864 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 13.08.2026 | 703 |
| Contract object: furnizare piese schimb | ||||
| DAN2830100 | COMUNA RACU CUI: 16373057 | 31431000-6 | 12.08.2026 | 1,750 |
| Contract object: materiale folosite cf. deviz | ||||
| DAN2757320 | TRIBUNALUL HARGHITA CUI: 4245542 | 34300000-0 | 15.05.2026 | 487 |
| Contract object: materiale intzretinere auto | ||||
| DAN2728905 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 39831500-1 | 09.04.2026 | 145 |
| Contract object: solutie parbriz | ||||
| DAN2706404 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 34300000-0 | 18.03.2026 | 607 |
| Contract object: piese pentru autoturism | ||||
| DAN2688436 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50112000-3 | 24.02.2026 | 4,905 |
| Contract object: servicii de intretinere si reparare auto | ||||
| DAN2663571 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 50100000-6 | 22.01.2026 | 620 |
| Contract object: reparatii auto hr 77 anp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172234 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 30.07.2026 | 250,688 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe hr | ||||
| SCNA1065710 | JUDETUL HARGHITA CUI: 4245763 | 50110000-9 | 10.02.2022 | 258,100 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1068666 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 15.12.2021 | 157,135 |
| Contract object: servicii de intretinere si reparatii auto ds harghita | ||||
| SCNA1037844 | JUDETUL HARGHITA CUI: 4245763 | 50110000-9 | 07.12.2021 | 226,270 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| SCNA1044788 | JUDETUL HARGHITA CUI: 4245763 | 50110000-9 | 29.04.2021 | 9,000 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe - 1 buc. autoutilitara marca mercedes-benz | ||||
| CAN1050224 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 01.02.2021 | 22,447 |
| Contract object: servicii de intretinere si reparatii auto hr centrala ds | ||||
| CAN1050223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 01.02.2021 | 14,865 |
| Contract object: servicii de intretinere si reparatii auto hr sppp gh | ||||
| CAN1050220 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 01.02.2021 | 10,815 |
| Contract object: servicii de intretinere si reparatii auto hr m ciuc | ||||
| CAN1050219 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 01.02.2021 | 11,156 |
| Contract object: servicii de intretinere si reparatii auto hr homorod | ||||
| CAN1050217 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 01.02.2021 | 13,090 |
| Contract object: servicii de intretinere si reparatii auto hr tulghes | ||||
- 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/514931/api/v1/suppliers/514931/revenue/api/v1/suppliers/514931/scores/api/v1/suppliers/514931/benchmarks/api/v1/red-flags/by-supplier/514931/api/v1/suppliers/514931/years/api/v1/suppliers/514931/cpv/api/v1/suppliers/514931/clients/api/v1/suppliers/514931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders