Total revenue
6.34 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
5.81 Mn.
1,132 purchases
Offline purchases
529,574 RON
43 purchases
Tenders
0 RON
0 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
29.1%
Main client: EDITURA HARGITA NEPE
National median: 30.2%
Ranked 21,962 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| EDITURA HARGITA NEPE CUI: 18306453 | 1,843,724 | — | — | 1,843,724 | 29.1% | 62.1% | 139 | 2018–2025 |
| EDITURA HARGHITA A CONSILIULUI JUDETEAN HARGHITA CUI: 11527791 | 914,393 | — | — | 914,393 | 14.4% | 52.0% | 82 | 2018–2026 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 762,837 | — | — | 762,837 | 12.0% | 4.8% | 243 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 433,683 | — | — | 433,683 | 6.8% | 11.4% | 72 | 2018–2026 |
| EDITURA HARGITA NEPE-PUNCT DE LUCRU CUI: 23960445 | 409,241 | — | — | 409,241 | 6.5% | 79.4% | 30 | 2024–2025 |
| REDACTIA LATO CUI: 5122408 | 337,757 | — | — | 337,757 | 5.3% | 96.0% | 44 | 2020–2026 |
| EDITURA CSIKSZEREDA CUI: 15466042 | 61,140 | 256,595 | — | 317,735 | 5.0% | 23.9% | 15 | 2024–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 63,882 | 139,473 | — | 203,355 | 3.2% | 0.0% | 6 | 2019–2024 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 146,529 | — | — | 146,529 | 2.3% | 2.0% | 22 | 2018–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 135,932 | — | — | 135,932 | 2.1% | 0.4% | 91 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 76,300 | — | 76,300 | 1.2% | 0.0% | 5 | 2021–2024 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 73,648 | — | — | 73,648 | 1.2% | 1.9% | 115 | 2018–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 72,460 | — | — | 72,460 | 1.1% | 0.0% | 4 | 2024–2026 |
| TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 54,797 | — | — | 54,797 | 0.9% | 3.5% | 28 | 2018–2026 |
| REVISTA CULTURALA VARAD ORADEA CUI: 18415639 | 45,870 | — | — | 45,870 | 0.7% | 1.7% | 11 | 2020 |
| HARVIZ SA CUI: 24499588 | 43,843 | 1,134 | — | 44,977 | 0.7% | 0.0% | 15 | 2018–2026 |
| COMUNA SANTIMBRU CUI: 16363517 | 42,555 | — | — | 42,555 | 0.7% | 0.1% | 82 | 2018–2026 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 31,500 | — | — | 31,500 | 0.5% | 0.3% | 1 | 2018 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 29,900 | — | — | 29,900 | 0.5% | 0.0% | 2 | 2019–2020 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 28,550 | — | — | 28,550 | 0.5% | 0.2% | 1 | 2024 |
| INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 3,270 | 21,956 | — | 25,226 | 0.4% | 1.8% | 16 | 2018–2026 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 18,280 | — | — | 18,280 | 0.3% | 0.5% | 2 | 2018–2019 |
| CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | 10,447 | 7,457 | — | 17,904 | 0.3% | 3.3% | 11 | 2018–2021 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 16,993 | — | — | 16,993 | 0.3% | 0.1% | 7 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 16,800 | — | 16,800 | 0.3% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41279213 | COMUNA SANTIMBRU CUI: 16363517 | 79800000-2 | 28.09.2026 | 693 |
| Contract object: servicii tipografice si servicii conexe | ||||
| DA41271292 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 79800000-2 | 25.09.2026 | 880 |
| Contract object: achizitionarea - servicii tipografice si servicii conexe | ||||
| DA41251215 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 79800000-2 | 23.09.2026 | 3,820 |
| Contract object: caiet program spectacol | ||||
| DA41250347 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 79800000-2 | 23.09.2026 | 4,540 |
| Contract object: caiet program spectacol | ||||
| DA41250320 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 79800000-2 | 23.09.2026 | 1,440 |
| Contract object: pliant spectacol | ||||
| DA41244893 | TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 39294100-0 | 23.09.2026 | 1,780 |
| Contract object: tiparire afise spectacol | ||||
| DA41225547 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 79800000-2 | 21.09.2026 | 5,025 |
| Contract object: pachet tiparituri - program lunar | ||||
| DA41196150 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 79810000-5 | 16.09.2026 | 4,845 |
| Contract object: formulare tipizate | ||||
| DA41150858 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 79800000-2 | 10.09.2026 | 10,930 |
| Contract object: set mapa stagiunea 2026-2027 | ||||
| DA41144067 | SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 79810000-5 | 09.09.2026 | 1,816 |
| Contract object: bilet de intrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844141 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 22458000-5 | 01.09.2026 | 3,761 |
| Contract object: form,ulare cu regim special | ||||
| DAN2741497 | EDITURA CSIKSZEREDA CUI: 15466042 | 22110000-4 | 28.04.2026 | 9,559 |
| Contract object: carti tiparite | ||||
| DAN2727406 | EDITURA CSIKSZEREDA CUI: 15466042 | 22110000-4 | 08.04.2026 | 11,088 |
| Contract object: carti tiparite | ||||
| DAN2706410 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 22458000-5 | 18.03.2026 | 1,761 |
| Contract object: formulare cu regim special | ||||
| DAN2706350 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 22458000-5 | 18.03.2026 | 935 |
| Contract object: formulare cu regim special | ||||
| DAN2689701 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 22900000-9 | 24.02.2026 | 924 |
| Contract object: abonamente | ||||
| DAN2672482 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 22458000-5 | 02.02.2026 | 1,074 |
| Contract object: formulare cu regim special | ||||
| DAN2503059 | EDITURA CSIKSZEREDA CUI: 15466042 | 22110000-4 | 10.07.2025 | 41,832 |
| Contract object: carti tiparite | ||||
| DAN2465158 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 22458000-5 | 28.05.2025 | 1,510 |
| Contract object: pv constatare si contraventie | ||||
| DAN2445763 | EDITURA CSIKSZEREDA CUI: 15466042 | 22110000-4 | 06.05.2025 | 27,782 |
| Contract object: carti tiparite | ||||
- 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/515384/api/v1/suppliers/515384/revenue/api/v1/suppliers/515384/scores/api/v1/suppliers/515384/benchmarks/api/v1/red-flags/by-supplier/515384/api/v1/suppliers/515384/years/api/v1/suppliers/515384/cpv/api/v1/suppliers/515384/clients/api/v1/suppliers/515384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders