Total revenue
2.44 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.99 Mn.
163 purchases
Offline purchases
408,122 RON
52 purchases
Tenders
46,092 RON
2 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
18.1%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 33,114 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 12 largest CPV groups, out of 22; the other 10 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 | 243,259 | 198,982 | — | 442,241 | 18.1% | 0.1% | 17 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 347,689 | 1,703 | — | 349,392 | 14.3% | 1.6% | 26 | 2021–2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 255,164 | — | — | 255,164 | 10.5% | 0.8% | 3 | 2025–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 46,912 | 193,319 | — | 240,231 | 9.8% | 0.0% | 32 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 180,472 | — | — | 180,472 | 7.4% | 2.2% | 22 | 2018–2025 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 155,432 | — | — | 155,432 | 6.4% | 1.4% | 13 | 2018–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 117,456 | — | — | 117,456 | 4.8% | 0.8% | 19 | 2018–2025 |
| ORASUL VLAHITA CUI: 4245224 | 111,301 | — | — | 111,301 | 4.6% | 0.1% | 12 | 2022–2025 |
| COMUNA SINMARTIN CUI: 4245887 | 95,857 | — | — | 95,857 | 3.9% | 0.9% | 10 | 2019–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79,422 | — | — | 79,422 | 3.3% | 0.0% | 1 | 2025 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 66,413 | — | — | 66,413 | 2.7% | 0.1% | 2 | 2025 |
| COMUNA SICULENI CUI: 4246270 | 50,000 | — | — | 50,000 | 2.1% | 0.1% | 1 | 2020 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 47,244 | — | — | 47,244 | 1.9% | 0.1% | 1 | 2019 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | — | — | 42,192 | 42,192 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA PORUMBENI CUI: 16367675 | 41,250 | — | — | 41,250 | 1.7% | 0.1% | 1 | 2024 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 35,520 | — | — | 35,520 | 1.5% | 0.0% | 2 | 2021–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 34,455 | 447 | — | 34,902 | 1.4% | 0.3% | 15 | 2018–2025 |
| COMUNA MIHAILENI CUI: 4246254 | 17,290 | — | — | 17,290 | 0.7% | 0.1% | 2 | 2021 |
| COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 15,698 | — | — | 15,698 | 0.6% | 0.5% | 2 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 12,379 | — | — | 12,379 | 0.5% | 0.0% | 6 | 2021–2026 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | — | 10,703 | — | 10,703 | 0.4% | 0.1% | 4 | 2026 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 6,605 | — | — | 6,605 | 0.3% | 0.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 6,576 | — | — | 6,576 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 4,944 | — | — | 4,944 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 4,405 | — | — | 4,405 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41174472 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 45232141-2 | 14.09.2026 | 1,737 |
| Contract object: lucrari de reparatii la sistemul de incalzire | ||||
| DA41000005 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45333000-0 | 17.08.2026 | 13,626 |
| Contract object: lucrarinstalatii utilizare gaze naturale | ||||
| DA40999884 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45330000-9 | 17.08.2026 | 2,834 |
| Contract object: lucrari de reparatii la instalatia de apa | ||||
| DA40999874 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 79930000-2 | 17.08.2026 | 1,000 |
| Contract object: proiect iugn | ||||
| DA40999846 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45331210-1 | 17.08.2026 | 609 |
| Contract object: montare ventilator | ||||
| DA40871818 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45332000-3 | 23.07.2026 | 14,004 |
| Contract object: lucrari de instalatii | ||||
| DA40696641 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | 45333000-0 | 24.06.2026 | 6,576 |
| Contract object: lucrari de instalare de gaz | ||||
| DA40652561 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45330000-9 | 22.06.2026 | 4,900 |
| Contract object: relocare hidrant | ||||
| DA40638530 | COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 79930000-2 | 16.06.2026 | 5,100 |
| Contract object: proiectare instalatii utilizare gaze naturale | ||||
| DA40309266 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | 71630000-3 | 05.05.2026 | 165 |
| Contract object: revizie tehnica periodica 10 ani la instalatii de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693141 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 50800000-3 | 02.03.2026 | 5,615 |
| Contract object: achizitie servicii de montaj electroventile si robineti reteaua de gaz | ||||
| DAN2693136 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 50800000-3 | 02.03.2026 | 2,753 |
| Contract object: achizitie serviciu de reparatie retea de gaz tronsonare bloc alimentar ppl si popota cadre - 1 serviciu | ||||
| DAN2693130 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 71630000-3 | 02.03.2026 | 300 |
| Contract object: achizitie serviciu revizie tehnica instalatiei gaze naturale | ||||
| DAN2693126 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 50800000-3 | 02.03.2026 | 2,035 |
| Contract object: achizitie serviciu de reparatie retea de gaz | ||||
| DAN2583165 | JUDETUL HARGHITA CUI: 4245763 | 45259300-0 | 21.10.2025 | 2,524 |
| Contract object: lucrari de reparatie instalatie de incalzire pentru isu oltul harghita | ||||
| DAN2385392 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 50531100-7 | 18.02.2025 | 2,468 |
| Contract object: servicii de reparare si de intretinere a boilerelor | ||||
| DAN2383495 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39715210-2 | 17.02.2025 | 14,181 |
| Contract object: sistem de incalzire centrala in apartamentul situat in str uzinei 3/4 | ||||
| DAN2178634 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50700000-2 | 13.05.2024 | 1,250 |
| Contract object: reparatii instalatie gaze naturale | ||||
| DAN2029778 | JUDETUL HARGHITA CUI: 4245763 | 45300000-0 | 24.10.2023 | 1,780 |
| Contract object: lucrari de reparatii la sistemul de incalzire la cladiri aflate in administrarea cjhr | ||||
| DAN2029728 | JUDETUL HARGHITA CUI: 4245763 | 45300000-0 | 24.10.2023 | 4,166 |
| Contract object: lucrari de reparatii la sistemul de incalzire la cladiri aflate in administrarea cjhr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056840 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 18143000-3 | 31.05.2021 | 3,900 |
| Contract object: achizitionarea de echipamente de protectie 9 loturi ( lot 9 ) | ||||
| CAN1035683 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 33100000-1 | 17.06.2020 | 42,192 |
| Contract object: acord cadru de furnizare echipamente de protectie in cadrul spitalului clinic de boli infectioase sf parascheva, iasi, lot 12 - viziera de protectie | ||||
- 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/516681/api/v1/suppliers/516681/revenue/api/v1/suppliers/516681/scores/api/v1/suppliers/516681/benchmarks/api/v1/red-flags/by-supplier/516681/api/v1/suppliers/516681/years/api/v1/suppliers/516681/cpv/api/v1/suppliers/516681/clients/api/v1/suppliers/516681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders