Total revenue
11.22 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
42 purchases
Offline purchases
127,731 RON
2 purchases
Tenders
8.33 Mn.
9 contracts
Won without competition
0.8%
2 of 9 lots
National rate: 34.3%
Ranked 10,096 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.5%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 3,402 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 508,000 | — | 7,066,017 | 7,574,017 | 67.5% | 1.3% | 3 | 2022–2024 |
| COMUNA CICEU CUI: 16367667 | — | — | 1,043,225 | 1,043,225 | 9.3% | 2.2% | 1 | 2023 |
| COMUNA REMETEA CUI: 4367655 | 1,038,964 | — | — | 1,038,964 | 9.3% | 0.7% | 15 | 2019–2026 |
| ORASUL VLAHITA CUI: 4245224 | 436,000 | — | — | 436,000 | 3.9% | 0.5% | 3 | 2022–2026 |
| COMUNA LUPENI CUI: 4368049 | 237,500 | — | — | 237,500 | 2.1% | 0.3% | 3 | 2022–2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 64,475 | — | 157,100 | 221,575 | 2.0% | 0.1% | 7 | 2018–2022 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 199,900 | — | — | 199,900 | 1.8% | 1.0% | 1 | 2024 |
| COMUNA DITRAU CUI: 4367957 | 134,800 | — | — | 134,800 | 1.2% | 0.2% | 1 | 2021 |
| COMUNA JOSENI CUI: 4367990 | 61,498 | — | 59,500 | 120,998 | 1.1% | 0.1% | 5 | 2018–2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 90,000 | — | 90,000 | 0.8% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 37,731 | — | 37,731 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 29,500 | — | — | 29,500 | 0.3% | 0.0% | 1 | 2020 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 23,630 | — | — | 23,630 | 0.2% | 0.3% | 4 | 2020–2024 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 12,600 | — | — | 12,600 | 0.1% | 0.2% | 2 | 2018–2019 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| PAROHIA ROMANO CATOLICA TUSNAD SAT CUI: 7565550 | 5,045 | — | — | 5,045 | 0.0% | 2.0% | 1 | 2019 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 2,300 | — | — | 2,300 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CARTA CUI: 4246122 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 2 | 2019–2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IMPEX AURORA SRL CUI: 516940 | 2 | 8,109,242 | 23,284,502 | 2 | 2023–2024 |
| TECTUM COMPANY SA CUI: 6314053 | 1 | 7,066,017 | 21,198,052 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41020836 | COMUNA REMETEA CUI: 4367655 | 71322000-1 | 20.08.2026 | 264,000 |
| Contract object: proiectare parc industrial 12 ha | ||||
| DA40941086 | ORASUL VLAHITA CUI: 4245224 | 71322000-1 | 05.08.2026 | 231,000 |
| Contract object: servicii de proiectare: pt si dtac + asistenta tehnica din partea proiectantului | ||||
| DA39454747 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 79311100-8 | 05.12.2025 | 10,000 |
| Contract object: achizitie studiu istoric pug | ||||
| DA38021023 | ORASUL VLAHITA CUI: 4245224 | 71000000-8 | 06.05.2025 | 80,000 |
| Contract object: amenajare teren adiacent unui obiectiv monument istoric , inclusiv prag captare | ||||
| DA37556334 | COMUNA REMETEA CUI: 4367655 | 71240000-2 | 26.02.2025 | 159,000 |
| Contract object: proiectare centru de zi de asistenta si recuperare pentru persoane varstnice | ||||
| DA36424109 | COMUNA REMETEA CUI: 4367655 | 71356200-0 | 04.09.2024 | 9,684 |
| Contract object: asistenta tehnica din partea proiectantului reabilitare energetica clad. publice pana la 1200 mp ad | ||||
| DA36424131 | COMUNA REMETEA CUI: 4367655 | 71356200-0 | 04.09.2024 | 5,573 |
| Contract object: asistenta tehnica din partea proiectantului reabilitare energetica clad. publice pana la 1200 mp ad | ||||
| DA36424151 | COMUNA REMETEA CUI: 4367655 | 71356200-0 | 04.09.2024 | 8,577 |
| Contract object: asistenta tehnica din partea proiectantului reabilitare energetica clad. publice pana la 1200 mp ad | ||||
| DA36419199 | COMUNA REMETEA CUI: 4367655 | 71221000-3 | 02.09.2024 | 19,150 |
| Contract object: proiectare pt+asistenta tehnica reab.energ. partiala bloc | ||||
| DA36419228 | COMUNA REMETEA CUI: 4367655 | 71221000-3 | 02.09.2024 | 40,280 |
| Contract object: proiectare pt+asistenta tehnica reab.energ.bloc p+2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1972219 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79930000-2 | 27.07.2023 | 90,000 |
| Contract object: achizitie servicii de elaborare a studiului istoric | ||||
| DAN1831717 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71241000-9 | 04.01.2023 | 37,731 |
| Contract object: servicii proiectare faza dali canton miercurea ciuc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139197 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45000000-7 | 20.12.2024 | 21,198,052 |
| Contract object: servicii de proiectare faza pt+de+dtac si executie lucrari privind investitia reabilitarea exterioara a cladirii primariei, din municipiul miercurea-ciuc | ||||
| SCNA1092081 | COMUNA CICEU CUI: 16367667 | 45210000-2 | 13.09.2023 | 2,086,450 |
| Contract object: proiectare si executie lucrari de constructii in cadrul proiectului: programul privind cresterea eficientei energetice si gestionarea inteligenta in cladirile publice cu destinatie de unitati de invatamant pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in gradinita pillang, ciceu, judetul harghita | ||||
| SCNA1019023 | COMUNA JOSENI CUI: 4367990 | 71356200-0 | 02.07.2019 | 13,700 |
| Contract object: servicii de asistenta tehnica pentru obiectivul: reabilitarea, amenajarea si dotarea cladirii scolii regi emeletes pentru sediul nou al primariei din comuna joseni, judetul harghita | ||||
| SCNA1014132 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71220000-6 | 28.03.2019 | 29,100 |
| Contract object: cresterea eficientei energetice a cladirilor apartinatoare municipiului targu secuiesc - scoala cu clasele i-viii turoczi mzes | ||||
| SCNA1014131 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71220000-6 | 28.03.2019 | 30,800 |
| Contract object: cresterea eficientei energetice a cladirilor apartinatoare municipiului targu secuiesc - gradinita din str. benedek elek | ||||
| SCNA1014130 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71220000-6 | 28.03.2019 | 25,400 |
| Contract object: cresterea eficientei energetice a cladirilor apartinatoare municipiului targu secuiesc - scoala jakabos dn, lunga | ||||
| SCNA1014128 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71220000-6 | 28.03.2019 | 16,100 |
| Contract object: cresterea eficientei energetice a cladirilor apartinatoare municipiului targu secuiesc - gradinita csipkerozsika | ||||
| SCNA1006674 | COMUNA JOSENI CUI: 4367990 | 71322000-1 | 22.10.2018 | 45,800 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) pentru obiectivul: reabilitarea si dotarea cladirii administrative pentru infiintarea unei case comunitare din comuna joseni, judetul harghita | ||||
| SCNA1004635 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71220000-6 | 18.09.2018 | 55,700 |
| Contract object: cresterea eficientei energetice a cladirilor apartinatoare municipiului targu secuiesc - spital tg.secuiesc, sectia chirurgie. | ||||
- 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/516649/api/v1/suppliers/516649/revenue/api/v1/suppliers/516649/scores/api/v1/suppliers/516649/benchmarks/api/v1/red-flags/by-supplier/516649/api/v1/suppliers/516649/years/api/v1/suppliers/516649/cpv/api/v1/suppliers/516649/clients/api/v1/suppliers/516649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders