Total revenue
285,863 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
285,383 RON
278 purchases
Offline purchases
480 RON
6 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
17.9%
Main client: GRADINITA VILLANYTELEP ODORHEIU SECUIESC
National median: 30.2%
Ranked 33,335 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 51,026 | — | — | 51,026 | 17.9% | 1.9% | 54 | 2018–2026 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 32,453 | — | — | 32,453 | 11.4% | 0.7% | 9 | 2019–2026 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 19,291 | — | — | 19,291 | 6.8% | 0.6% | 20 | 2019–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 18,612 | — | — | 18,612 | 6.5% | 0.5% | 28 | 2018–2026 |
| GRADINITA MICIMACKO M-CIUC CUI: 4245607 | 18,301 | — | — | 18,301 | 6.4% | 2.2% | 19 | 2018–2026 |
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 17,581 | — | — | 17,581 | 6.2% | 0.6% | 18 | 2018–2026 |
| GRADINITA ARANYALMA CUI: 13394837 | 15,743 | — | — | 15,743 | 5.5% | 1.5% | 16 | 2019–2026 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 15,200 | — | — | 15,200 | 5.3% | 1.2% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 13,335 | — | — | 13,335 | 4.7% | 1.1% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 12,832 | — | — | 12,832 | 4.5% | 0.4% | 10 | 2018–2026 |
| LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 11,963 | — | — | 11,963 | 4.2% | 0.3% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 10,425 | — | — | 10,425 | 3.7% | 0.3% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 9,687 | — | — | 9,687 | 3.4% | 0.4% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 9,047 | — | — | 9,047 | 3.2% | 0.5% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 7,278 | — | — | 7,278 | 2.6% | 0.5% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 5,440 | — | — | 5,440 | 1.9% | 0.3% | 3 | 2023–2025 |
| COMUNA BRADESTI CUI: 4367906 | 5,425 | — | — | 5,425 | 1.9% | 0.0% | 6 | 2025–2026 |
| LICEUL MARIN PREDA CUI: 4367590 | 4,850 | — | — | 4,850 | 1.7% | 0.2% | 4 | 2021–2025 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 2,236 | 480 | — | 2,716 | 1.0% | 0.0% | 16 | 2022–2026 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 1,812 | — | — | 1,812 | 0.6% | 0.0% | 6 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 1,465 | — | — | 1,465 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 1,381 | — | — | 1,381 | 0.5% | 0.0% | 3 | 2019–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41153463 | GRADINITA ARANYALMA CUI: 13394837 | 90921000-9 | 10.09.2026 | 1,200 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA41152068 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 90921000-9 | 10.09.2026 | 1,688 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA41129510 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 90921000-9 | 09.09.2026 | 2,152 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA41143520 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 90921000-9 | 09.09.2026 | 1,710 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA41143362 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 90921000-9 | 09.09.2026 | 1,515 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA41129029 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 90921000-9 | 08.09.2026 | 1,200 |
| Contract object: dezinfectie periodica gradinita csipike si tulipan | ||||
| DA41111336 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | 90921000-9 | 04.09.2026 | 1,341 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA41081574 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 90921000-9 | 31.08.2026 | 2,340 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA41076018 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 90921000-9 | 31.08.2026 | 1,269 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41056522 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | 90921000-9 | 28.08.2026 | 1,752 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853190 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112300-6 | 14.09.2026 | 120 |
| Contract object: servicii spalatorie auto iulie-august 2026 | ||||
| DAN2793484 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112300-6 | 30.06.2026 | 120 |
| Contract object: servicii spalatorie auto cf.referetului de necesitate nr.15/13.01.2026 luna mai, luna iunie 2026 | ||||
| DAN2740010 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112300-6 | 27.04.2026 | 60 |
| Contract object: spalatorie auto, cf referat de necesitate nr.15/13.01.2026 | ||||
| DAN2718149 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112300-6 | 31.03.2026 | 60 |
| Contract object: servicii spalatorie auto | ||||
| DAN2707033 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112300-6 | 18.03.2026 | 60 |
| Contract object: servicii spalatorie auto - februarie 2026 | ||||
| DAN2670209 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112300-6 | 29.01.2026 | 60 |
| Contract object: servicii spalatorie auto | ||||
- 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/527036/api/v1/suppliers/527036/revenue/api/v1/suppliers/527036/scores/api/v1/suppliers/527036/benchmarks/api/v1/red-flags/by-supplier/527036/api/v1/suppliers/527036/years/api/v1/suppliers/527036/cpv/api/v1/suppliers/527036/clients/api/v1/suppliers/527036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders