Total revenue
407,401 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
402,971 RON
501 purchases
Offline purchases
4,430 RON
7 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
11.9%
Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC
National median: 30.2%
Ranked 38,235 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 48,256 | 318 | — | 48,574 | 11.9% | 0.0% | 66 | 2018–2025 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 45,791 | — | — | 45,791 | 11.2% | 0.9% | 57 | 2018–2026 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 38,210 | — | — | 38,210 | 9.4% | 3.2% | 34 | 2018–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 37,669 | — | — | 37,669 | 9.3% | 1.1% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 36,325 | 1,179 | — | 37,504 | 9.2% | 2.5% | 34 | 2018–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 32,599 | — | — | 32,599 | 8.0% | 0.9% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 30,684 | — | — | 30,684 | 7.5% | 4.4% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | 26,945 | — | — | 26,945 | 6.6% | 3.4% | 23 | 2020–2026 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 20,346 | — | — | 20,346 | 5.0% | 0.5% | 21 | 2020–2025 |
| COMUNA DARJIU CUI: 4367965 | 13,532 | — | — | 13,532 | 3.3% | 0.1% | 7 | 2018–2021 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 13,195 | — | — | 13,195 | 3.2% | 0.0% | 35 | 2018–2026 |
| COMUNA FELICENI CUI: 4367973 | 11,960 | — | — | 11,960 | 2.9% | 0.0% | 12 | 2024–2026 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 11,204 | — | — | 11,204 | 2.8% | 0.5% | 11 | 2022–2026 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 6,399 | — | — | 6,399 | 1.6% | 0.2% | 14 | 2018–2026 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 6,185 | — | — | 6,185 | 1.5% | 0.2% | 6 | 2018–2025 |
| COMUNA SIMONESTI CUI: 4367710 | 5,818 | — | — | 5,818 | 1.4% | 0.0% | 6 | 2018–2026 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 5,047 | — | — | 5,047 | 1.2% | 0.1% | 9 | 2021–2025 |
| LICEUL MARIN PREDA CUI: 4367590 | 4,803 | — | — | 4,803 | 1.2% | 0.2% | 29 | 2018–2026 |
| COMUNA DEALU CUI: 4367930 | 292 | 2,933 | — | 3,225 | 0.8% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 2,005 | — | — | 2,005 | 0.5% | 0.1% | 4 | 2021–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 1,525 | — | — | 1,525 | 0.4% | 0.0% | 4 | 2021 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 1,218 | — | — | 1,218 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 1,203 | — | — | 1,203 | 0.3% | 0.1% | 2 | 2020 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 842 | — | — | 842 | 0.2% | 0.0% | 9 | 2023–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 366 | — | — | 366 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41249763 | COMUNA BRADESTI CUI: 4367906 | 39224100-9 | 24.09.2026 | 132 |
| Contract object: matura sorg | ||||
| DA41249802 | COMUNA BRADESTI CUI: 4367906 | 39224100-9 | 24.09.2026 | 14 |
| Contract object: matura garden | ||||
| DA41249826 | COMUNA BRADESTI CUI: 4367906 | 39224100-9 | 24.09.2026 | 16 |
| Contract object: matura paula | ||||
| DA41249876 | COMUNA BRADESTI CUI: 4367906 | 39224330-0 | 24.09.2026 | 17 |
| Contract object: galeata cu cioc venetia 10 l | ||||
| DA41249896 | COMUNA BRADESTI CUI: 4367906 | 39224330-0 | 24.09.2026 | 72 |
| Contract object: galeata storcator 15 l | ||||
| DA41250016 | COMUNA BRADESTI CUI: 4367906 | 39224100-9 | 24.09.2026 | 7 |
| Contract object: matura roma | ||||
| DA41250041 | COMUNA BRADESTI CUI: 4367906 | 39224100-9 | 24.09.2026 | 26 |
| Contract object: matura europeea | ||||
| DA41250069 | COMUNA BRADESTI CUI: 4367906 | 19520000-7 | 24.09.2026 | 8 |
| Contract object: perie plafon sferica | ||||
| DA41250145 | COMUNA BRADESTI CUI: 4367906 | 19520000-7 | 24.09.2026 | 23 |
| Contract object: galeata mortar 14 l | ||||
| DA41250171 | COMUNA BRADESTI CUI: 4367906 | 19520000-7 | 24.09.2026 | 29 |
| Contract object: faraj menaj pe coada lamela | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2463387 | COMUNA DEALU CUI: 4367930 | 39830000-9 | 27.05.2025 | 588 |
| Contract object: galeata 5l<br>galeata cu storcator semiovala 13l<br>cosgunoi cap batant drept 35l<br>cos gunoi cu pedala 18 l rattan<br>lighean rot. cu manere 20l<br>oala emailata 15l<br>russel hobbs fier de calcat | ||||
| DAN2463143 | COMUNA DEALU CUI: 4367930 | 39830000-9 | 27.05.2025 | 2,345 |
| Contract object: achizitioanrea produselor si consumabilelor de igiena si curatenie | ||||
| DAN2296269 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39830000-9 | 22.10.2024 | 129 |
| Contract object: perie sticla, matura | ||||
| DAN2219813 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39220000-0 | 08.07.2024 | 176 |
| Contract object: oala inox cu capac | ||||
| DAN2218104 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 16160000-4 | 04.07.2024 | 13 |
| Contract object: coada de grebla 170 cm | ||||
| DAN1046384 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 39830000-9 | 21.12.2018 | 84 |
| Contract object: materiale de curatat | ||||
| DAN1046327 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 39831200-8 | 21.12.2018 | 1,095 |
| Contract object: materiale de curatenie | ||||
- 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/524560/api/v1/suppliers/524560/revenue/api/v1/suppliers/524560/scores/api/v1/suppliers/524560/benchmarks/api/v1/red-flags/by-supplier/524560/api/v1/suppliers/524560/years/api/v1/suppliers/524560/cpv/api/v1/suppliers/524560/clients/api/v1/suppliers/524560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders