Total revenue
20.99 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.34 Mn.
81 purchases
Offline purchases
122,149 RON
3 purchases
Tenders
17.52 Mn.
11 contracts
Won without competition
12.9%
4 of 11 lots
National rate: 34.3%
Ranked 8,567 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.2%
Main client: MUNICIPIUL SIGHISOARA
National median: 30.2%
Ranked 34,790 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
#01 Slicing
0
#02 At the ceiling
0
#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 17; the other 5 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 SIGHISOARA CUI: 5669309 | — | — | 3,409,401 | 3,409,401 | 16.2% | 3.6% | 1 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | — | — | 3,065,888 | 3,065,888 | 14.6% | 3.3% | 1 | 2024 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 2,962,506 | 2,962,506 | 14.1% | 3.4% | 1 | 2024 |
| GREEN MAN FOUNDATION CUI: 14231609 | — | — | 2,560,543 | 2,560,543 | 12.2% | 30.8% | 1 | 2025 |
| COMUNA SACEL CUI: 4367663 | 451,377 | — | 1,392,347 | 1,843,724 | 8.8% | 4.4% | 4 | 2024–2026 |
| COMUNA DEALU CUI: 4367930 | 1,040,683 | — | 767,664 | 1,808,347 | 8.6% | 3.8% | 13 | 2019–2025 |
| COMUNA PORUMBENI CUI: 16367675 | 62,539 | — | 1,421,216 | 1,483,755 | 7.1% | 4.4% | 3 | 2019–2024 |
| COMUNA SIMONESTI CUI: 4367710 | — | — | 1,100,750 | 1,100,750 | 5.2% | 3.1% | 1 | 2023 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 75,426 | 106,996 | 819,897 | 1,002,319 | 4.8% | 0.3% | 9 | 2018–2022 |
| COMUNA MERESTI CUI: 4246246 | 655,412 | — | — | 655,412 | 3.1% | 2.1% | 1 | 2023 |
| COMUNA FELICENI CUI: 4367973 | 243,186 | — | — | 243,186 | 1.2% | 0.8% | 3 | 2018–2025 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 242,267 | — | — | 242,267 | 1.2% | 3.3% | 1 | 2025 |
| PAROHIA ROMANO CATOLICA DEALU CUI: 7173548 | 169,266 | — | — | 169,266 | 0.8% | 100.0% | 5 | 2022–2024 |
| COMUNA LUPENI CUI: 4368049 | 91,613 | — | — | 91,613 | 0.4% | 0.1% | 2 | 2024 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 86,886 | — | — | 86,886 | 0.4% | 2.3% | 12 | 2021–2025 |
| COMUNA SATU MARE CUI: 16373065 | 65,732 | — | — | 65,732 | 0.3% | 0.2% | 5 | 2022–2025 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 49,775 | — | — | 49,775 | 0.2% | 1.4% | 11 | 2018–2025 |
| MENZA SRL CUI: 47783197 | 27,260 | 15,153 | — | 42,413 | 0.2% | 1.0% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 41,927 | — | — | 41,927 | 0.2% | 4.8% | 2 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 24,031 | 24,031 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 16,803 | — | — | 16,803 | 0.1% | 1.4% | 2 | 2018 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 9,298 | — | — | 9,298 | 0.0% | 0.1% | 5 | 2019–2023 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 6,000 | — | — | 6,000 | 0.0% | 0.2% | 1 | 2020 |
| COMUNA SUSENI CUI: 4367701 | 2,912 | — | — | 2,912 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 2,594 | — | — | 2,594 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| UNICONS SRL CUI: 3128170 | 2 | 6,371,907 | 12,743,814 | 2 | 2023–2024 |
| STUDIO DRYAS SRL CUI: 47430055 | 1 | 2,560,543 | 7,681,629 | 1 | 2025 |
| ALEXANDRU IOAN NICHIFOR - BIROU INDIVIDUAL DE ARHITECTURA CUI: 29866065 | 1 | 2,560,543 | 7,681,629 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41004718 | COMUNA SACEL CUI: 4367663 | 45210000-2 | 19.08.2026 | 70,166 |
| Contract object: schimbare sistem pluvial la corp c2 si evac. in afara incintei. dotarea caminului cultural corp c1 | ||||
| DA40999289 | COMUNA SACEL CUI: 4367663 | 45210000-2 | 17.08.2026 | 70,166 |
| Contract object: lucrari suplimentare de consolidare la ,, reabilitarea si modernizarea cladirii caminului cultural d | ||||
| DA39521671 | COMUNA SATU MARE CUI: 16373065 | 50800000-3 | 12.12.2025 | 7,139 |
| Contract object: achizitionarea bunuri si servicii de intretinere in urma inundarii casei de cultura | ||||
| DA39440941 | COMUNA DEALU CUI: 4367930 | 45233222-1 | 04.12.2025 | 1,872 |
| Contract object: construire limitatoare de viteza din asfalt la intersectia dj134b si dc szeru,satdealu | ||||
| DA39440974 | COMUNA DEALU CUI: 4367930 | 45233222-1 | 04.12.2025 | 3,744 |
| Contract object: construire limitatoare de viteza din asfalt in satul sancrai,comunadealu | ||||
| DA39411696 | COMUNA DEALU CUI: 4367930 | 45233222-1 | 28.11.2025 | 17,773 |
| Contract object: modernizare drum forestier nyulad cu largirea drumului cu asfalt langa casa de cultura din sat dealu | ||||
| DA39411711 | COMUNA DEALU CUI: 4367930 | 45233222-1 | 28.11.2025 | 7,487 |
| Contract object: constr limit. de viteza din asfalt in fata gradinita de copii si in fata sc. petofi sandor sat dealu | ||||
| DA39127233 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 77312000-0 | 22.10.2025 | 4,294 |
| Contract object: intretinere spatii verzi si strat de flori | ||||
| DA38750263 | COMUNA SACEL CUI: 4367663 | 45210000-2 | 27.08.2025 | 311,045 |
| Contract object: lucrari suplimentare de consolidare la caminul cultural soimusu mic, comuna sacel | ||||
| DA38748262 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 45453000-7 | 26.08.2025 | 27,838 |
| Contract object: reparatii grinzi suport coridor expetior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2230087 | MENZA SRL CUI: 47783197 | 39516000-2 | 18.07.2024 | 15,153 |
| Contract object: mobilier de bucatarie, usa cu plas de insecte | ||||
| DAN1767585 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45111291-4 | 05.10.2022 | 41,996 |
| Contract object: amenajare de teren de joaca in cartierul republicii-furnizare si montare rulouri de gazon/peluza si pavele de cauciuc | ||||
| DAN1658890 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 77211500-7 | 05.04.2022 | 65,000 |
| Contract object: servicii de elagaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123607 | GREEN MAN FOUNDATION CUI: 14231609 | 45212314-0 | 31.07.2025 | 7,681,629 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica si executie lucrari revitalizarea bisericii fortificate richis pentru turism sustenabil si dezvoltare comunitara | ||||
| SCNA1116267 | COMUNA SACEL CUI: 4367663 | 45210000-2 | 15.01.2025 | 1,392,347 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea si modernizarea cladirii caminului cultural din soimusu mic, in comuna sacel, judetul harghita in vederea cresterii eficientei energetice | ||||
| SCNA1104265 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45453000-7 | 21.05.2024 | 5,925,012 |
| Contract object: executie de lucrari pentru reabilitarea cladirii conacului gyarfas - monument istoric cod lmi: hr-ii-m-b-12807.01 din cristuru secuiesc | ||||
| SCNA1103258 | ORASUL VLAHITA CUI: 4245224 | 45000000-7 | 07.05.2024 | 3,065,888 |
| Contract object: cresterea eficientei energetice a unitatii de invatamant, liceul tehnologic gabor aron din orasul vlahita, judetul harghita | ||||
| SCNA1090304 | COMUNA SIMONESTI CUI: 4367710 | 45210000-2 | 07.08.2023 | 1,100,750 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: reabilitare moderata si cresterea eficientei energetice la scoala gimnaziala glfi sndor, loc. cobatesti, com.simonesti, jud. harghita | ||||
| SCNA1085519 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45000000-7 | 26.04.2023 | 6,818,802 |
| Contract object: lucrari de consolidare - restaurare la zidul cetatii sighisoara - tronsoanele 12, 16 si 22, cetatea sighisoara, judetul mures | ||||
| SCNA1069092 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 77310000-6 | 04.05.2022 | 424,997 |
| Contract object: intretinerea spatiilor verzi din municipiul odorheiu secuiesc | ||||
| SCNA1063085 | COMUNA DEALU CUI: 4367930 | 45210000-2 | 14.12.2021 | 767,664 |
| Contract object: executie lucrari, in cadrul proiectului: infiintarea casei mestesugurilor in satul dealu, comuna dealu, judetul harghita | ||||
| SCNA1024250 | COMUNA PORUMBENI CUI: 16367675 | 45210000-2 | 01.10.2019 | 1,421,216 |
| Contract object: lucrari de reabilitare in cadrul proiectului reabilitarea caminului cultural feleki mikls din satul porumbenii mari | ||||
| SCNA1001215 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45213140-6 | 12.07.2018 | 394,900 |
| Contract object: reabilitarea si reamenajarea pietei agroalimentare din municipiul odorheiu secuiesc. | ||||
- 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/525264/api/v1/suppliers/525264/revenue/api/v1/suppliers/525264/scores/api/v1/suppliers/525264/benchmarks/api/v1/red-flags/by-supplier/525264/api/v1/suppliers/525264/years/api/v1/suppliers/525264/cpv/api/v1/suppliers/525264/clients/api/v1/suppliers/525264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders