Total revenue
115.56 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
8.42 Mn.
90 purchases
Offline purchases
464,374 RON
16 purchases
Tenders
106.68 Mn.
26 contracts
Won without competition
48.3%
13 of 26 lots
National rate: 34.3%
Ranked 4,606 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.2%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 29,982 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 18; the other 6 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 | 78,233 | 48,241 | 24,342,128 | 24,468,602 | 21.2% | 4.2% | 6 | 2020–2026 |
| COMUNA REMETEA CUI: 4367655 | 1,523,397 | — | 21,645,055 | 23,168,452 | 20.1% | 14.7% | 17 | 2020–2026 |
| HARVIZ SA CUI: 24499588 | — | — | 10,262,347 | 10,262,347 | 8.9% | 1.9% | 1 | 2025 |
| COMUNA CICEU CUI: 16367667 | 1,059,940 | — | 7,786,131 | 8,846,071 | 7.7% | 18.7% | 4 | 2020–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,596,275 | 7,596,275 | 6.6% | 0.0% | 1 | 2019 |
| COMUNA SANTIMBRU CUI: 16363517 | 392,468 | — | 6,755,596 | 7,148,064 | 6.2% | 20.2% | 8 | 2018–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 45,405 | — | 5,450,795 | 5,496,200 | 4.8% | 86.9% | 3 | 2020–2024 |
| COMUNA SICULENI CUI: 4246270 | 768,831 | 370,537 | 4,342,809 | 5,482,177 | 4.7% | 11.3% | 13 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | 12,605 | — | 3,974,167 | 3,986,772 | 3.5% | 24.3% | 2 | 2021–2025 |
| COMUNA MADARAS CUI: 14596052 | 428,400 | 600 | 3,540,473 | 3,969,473 | 3.4% | 5.3% | 3 | 2018–2025 |
| COMUNA SUBCETATE CUI: 4367698 | — | — | 3,876,590 | 3,876,590 | 3.4% | 9.8% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FELCSIK - FELCSIK ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 25354976 | — | — | 2,735,239 | 2,735,239 | 2.4% | 77.1% | 1 | 2019 |
| COMUNA DANESTI CUI: 4246157 | — | — | 2,708,268 | 2,708,268 | 2.3% | 3.0% | 1 | 2020 |
| COMUNA TUSNAD CUI: 4245941 | 2,272,684 | — | — | 2,272,684 | 2.0% | 7.4% | 11 | 2019–2023 |
| COMUNA CARTA CUI: 4246122 | 160,939 | — | 1,384,858 | 1,545,797 | 1.3% | 5.4% | 4 | 2018–2024 |
| ORASUL BORSEC CUI: 4245380 | 81,453 | — | 175,249 | 256,702 | 0.2% | 0.2% | 4 | 2021–2025 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 248,594 | — | — | 248,594 | 0.2% | 8.8% | 2 | 2025–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 183,624 | — | — | 183,624 | 0.2% | 3.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 171,163 | — | — | 171,163 | 0.2% | 7.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | 155,184 | — | — | 155,184 | 0.1% | 6.3% | 1 | 2022 |
| COMUNA SANSIMION CUI: 4245909 | 141,116 | — | — | 141,116 | 0.1% | 0.2% | 2 | 2020–2021 |
| CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | 140,972 | — | — | 140,972 | 0.1% | 7.7% | 1 | 2021 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 113,445 | — | — | 113,445 | 0.1% | 1.5% | 1 | 2023 |
| COMUNA VAD CUI: 4485502 | — | — | 101,355 | 101,355 | 0.1% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 93,604 | — | — | 93,604 | 0.1% | 2.9% | 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.
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 |
|---|---|---|---|---|---|
| HIDROTRAN SRL CUI: 15256962 | 3 | 20,911,472 | 118,020,315 | 3 | 2021–2025 |
| TERMOLANG SRL CUI: 12915163 | 3 | 20,911,472 | 118,020,315 | 3 | 2021–2025 |
| CONTROLSOFT AUTOMATIZARE SRL CUI: 43113615 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| ING SERVICE SRL CUI: 18687226 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| INOVECO SRL CUI: 5018980 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| ADISS SA CUI: 3359107 | 1 | 10,262,347 | 82,098,773 | 1 | 2025 |
| TECTUM COMPANY SA CUI: 6314053 | 3 | 20,803,452 | 48,672,922 | 1 | 2024–2026 |
| ARC STUDIO SRL CUI: 516649 | 2 | 8,109,242 | 23,284,502 | 2 | 2023–2024 |
| TIGRA-WILL SRL CUI: 11268476 | 1 | 3,974,167 | 15,896,668 | 1 | 2021 |
| M O N O BAU SRL CUI: 25161479 | 2 | 3,977,945 | 7,955,890 | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41256639 | COMUNA REMETEA CUI: 4367655 | 45000000-7 | 24.09.2026 | 132,620 |
| Contract object: placari cu gipscarton rezistent la foc | ||||
| DA41038604 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 45453000-7 | 25.08.2026 | 123,261 |
| Contract object: lucrari de reparatii la acoperis | ||||
| DA41038780 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 45453000-7 | 24.08.2026 | 74,380 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||
| DA40795258 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 50720000-8 | 09.07.2026 | 1,152 |
| Contract object: intretinere si reparare instalatie de incalzire | ||||
| DA40533163 | COMUNA REMETEA CUI: 4367655 | 45453000-7 | 04.06.2026 | 131,031 |
| Contract object: reparatii la cladire anexa | ||||
| DA40307243 | COMUNA REMETEA CUI: 4367655 | 45300000-0 | 05.05.2026 | 75,735 |
| Contract object: lucrari de reabilitare la instalatii interioare | ||||
| DA40307250 | COMUNA REMETEA CUI: 4367655 | 45300000-0 | 05.05.2026 | 248,480 |
| Contract object: lucrari de modernizare instalatii | ||||
| DA40307255 | COMUNA REMETEA CUI: 4367655 | 45453000-7 | 05.05.2026 | 282,805 |
| Contract object: lucrari de reabilitare pardoseli | ||||
| DA40307259 | COMUNA REMETEA CUI: 4367655 | 45453000-7 | 05.05.2026 | 160,625 |
| Contract object: lucrari de tamplarii interioare | ||||
| DA39194389 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 50721000-5 | 03.11.2025 | 4,608 |
| Contract object: lucrari de reparatii la instalatii de incalzire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644740 | COMUNA SICULENI CUI: 4246270 | 39715210-2 | 30.12.2025 | 27,160 |
| Contract object: cazan pe combustibil solid 93kw complet echipat si lucrari conexe | ||||
| DAN2562438 | COMUNA SICULENI CUI: 4246270 | 45453000-7 | 01.10.2025 | 69,584 |
| Contract object: lucrari de reparatii interioare si exterioare la cladirea afterschool | ||||
| DAN2501884 | COMUNA MADARAS CUI: 14596052 | 45510000-5 | 09.07.2025 | 600 |
| Contract object: inchiriere de macarale cu operator | ||||
| DAN2383518 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 44221000-5 | 17.02.2025 | 48,241 |
| Contract object: achizitii de ferestre termopan si usi la imobilele aflate in patrimoniul mun m-ciuc | ||||
| DAN2269063 | COMUNA SICULENI CUI: 4246270 | 45453000-7 | 19.09.2024 | 263,004 |
| Contract object: lucrari de reparatii interioare si exterioare <br>la refugiul turistic | ||||
| DAN2237939 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 76340000-8 | 30.07.2024 | 1,000 |
| Contract object: servicii carotaj | ||||
| DAN2237935 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 19522110-5 | 30.07.2024 | 2,586 |
| Contract object: furnizare tuburi rasina | ||||
| DAN2063028 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50000000-5 | 11.12.2023 | 2,071 |
| Contract object: servicii reparatie si intretinere | ||||
| DAN1887390 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 50000000-5 | 29.03.2023 | 500 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN1774002 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42640000-4 | 13.10.2022 | 147 |
| Contract object: furnizare masini unelte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164727 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45000000-7 | 24.03.2026 | 12,637,477 |
| Contract object: executie lucrari suplimentare privind investitia reabilitarea exterioara a cladirii primariei, din municipiul miercurea-ciuc | ||||
| SCNA1024811 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2025 | 26,748,003 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 40 lot 1-3, repectiv:<br>lot 1- sala de sport cu tribuna 180 locuri, comuna sansimion, judetul harghita;<br>lot 2- sala de sport cu tribuna 180 locuri, comuna sotanga, str. constantin brancoveanu, nr. 296, judetul dambovita;<br>lot 3- sala de sport cu tribuna 180 locuri, comuna golesti, str. caprioarei, nr. 17c1, judetul vrancea; | ||||
| SCNA1123634 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45000000-7 | 31.07.2025 | 14,837,393 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si extindere/mansardare casa de cultura municipala | ||||
| CAN1150975 | HARVIZ SA CUI: 24499588 | 45232420-2 | 21.07.2025 | 82,098,773 |
| Contract object: cl 4 - proiectare si executie seau cetatuia, extindere si reabilitare seau miercurea ciuc | ||||
| SCNA1121206 | COMUNA REMETEA CUI: 4367655 | 45000000-7 | 05.06.2025 | 9,263,592 |
| Contract object: executia lucrari in cadrul proiectului infiintare centru de zi de asistenta si recuperare pentru persoane varstnice in comuna remetea, judetul harghita | ||||
| 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 | ||||
| SCNA1111177 | COMUNA REMETEA CUI: 4367655 | 45000000-7 | 26.09.2024 | 1,338,628 |
| Contract object: executia lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea sediul comunei remetea, judetul harghita | ||||
| SCNA1111175 | COMUNA REMETEA CUI: 4367655 | 45000000-7 | 26.09.2024 | 1,249,272 |
| Contract object: executia lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei in casa de sanatate din comuna remetea, judetul harghita | ||||
| SCNA1105910 | COMUNA CARTA CUI: 4246122 | 45210000-2 | 18.06.2024 | 1,384,858 |
| Contract object: executie de lucrari renovare energetica a cladirilor publice in comuna carta, jud. harghita, etapa i: primaria | ||||
| SCNA1098100 | COMUNA SUBCETATE CUI: 4367698 | 45214200-2 | 04.03.2024 | 7,753,179 |
| Contract object: reabilitarea cladirii liceului miron cristea din comuna subcetate, judetul harghita | ||||
- 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/516940/api/v1/suppliers/516940/revenue/api/v1/suppliers/516940/scores/api/v1/suppliers/516940/benchmarks/api/v1/red-flags/by-supplier/516940/api/v1/suppliers/516940/years/api/v1/suppliers/516940/cpv/api/v1/suppliers/516940/clients/api/v1/suppliers/516940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders