Total revenue
2.08 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
1,438 purchases
Offline purchases
9,007 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
28.2%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 22,861 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 23; the other 11 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 ODORHEIU SECUIESC CUI: 4367558 | 584,343 | — | — | 584,343 | 28.2% | 0.2% | 228 | 2018–2026 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 168,540 | — | — | 168,540 | 8.1% | 4.9% | 212 | 2018–2026 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 148,324 | — | — | 148,324 | 7.2% | 5.2% | 1 | 2024 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 124,845 | — | — | 124,845 | 6.0% | 1.9% | 168 | 2018–2026 |
| COMUNA CORUND CUI: 4246084 | 116,801 | — | — | 116,801 | 5.6% | 0.1% | 78 | 2018–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 105,951 | — | — | 105,951 | 5.1% | 0.1% | 81 | 2018–2026 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 71,404 | — | — | 71,404 | 3.4% | 1.1% | 40 | 2019–2026 |
| COMUNA SATU MARE CUI: 16373065 | 64,584 | — | — | 64,584 | 3.1% | 0.2% | 43 | 2018–2026 |
| COMUNA CAPALNITA CUI: 4367914 | 62,216 | — | — | 62,216 | 3.0% | 0.2% | 52 | 2018–2026 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 59,091 | — | — | 59,091 | 2.9% | 1.8% | 22 | 2018–2026 |
| COMUNA MERESTI CUI: 4246246 | 47,919 | — | — | 47,919 | 2.3% | 0.2% | 14 | 2018–2024 |
| COMUNA MUGENI CUI: 4368065 | 44,731 | — | — | 44,731 | 2.2% | 0.1% | 34 | 2018–2026 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 38,208 | — | — | 38,208 | 1.8% | 1.3% | 22 | 2018–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 35,601 | — | — | 35,601 | 1.7% | 0.1% | 19 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 33,296 | — | — | 33,296 | 1.6% | 2.5% | 39 | 2018–2025 |
| TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | 31,657 | — | — | 31,657 | 1.5% | 0.8% | 9 | 2018–2024 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 30,333 | — | — | 30,333 | 1.5% | 0.0% | 6 | 2020–2023 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 20,701 | — | — | 20,701 | 1.0% | 1.3% | 5 | 2018–2025 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 19,625 | — | — | 19,625 | 1.0% | 0.2% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 19,438 | — | — | 19,438 | 0.9% | 2.2% | 51 | 2018–2026 |
| COMUNA DARJIU CUI: 4367965 | 17,969 | — | — | 17,969 | 0.9% | 0.1% | 19 | 2018–2026 |
| ORASUL VLAHITA CUI: 4245224 | 17,060 | 214 | — | 17,274 | 0.8% | 0.0% | 24 | 2018–2025 |
| COMUNA DOBARLAU CUI: 4404575 | 15,427 | — | — | 15,427 | 0.7% | 0.0% | 6 | 2018–2021 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 14,575 | — | — | 14,575 | 0.7% | 0.5% | 13 | 2019–2026 |
| URBANA SA CUI: 11086130 | 14,022 | — | — | 14,022 | 0.7% | 0.4% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41254629 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 30192153-8 | 24.09.2026 | 484 |
| Contract object: stampila colop p20 cu timbru | ||||
| DA41224484 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 30192000-1 | 21.09.2026 | 1,386 |
| Contract object: accesorii de birou- stampile, tabla gravata pentru usi | ||||
| DA41192469 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 30192153-8 | 16.09.2026 | 159 |
| Contract object: stampila colop p30 cu timbru | ||||
| DA41195105 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 79811000-2 | 16.09.2026 | 3,992 |
| Contract object: servicii de tipografie digitala | ||||
| DA41190526 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79800000-2 | 16.09.2026 | 1,035 |
| Contract object: servicii de tiparire bilete pentru strand municipal | ||||
| DA41174198 | COMUNA SIMONESTI CUI: 4367710 | 79811000-2 | 15.09.2026 | 160 |
| Contract object: panou de informare 50*80 cm | ||||
| DA41160665 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79341000-6 | 11.09.2026 | 850 |
| Contract object: servicii de publicitate (rev.2) | ||||
| DA41135227 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 35261000-1 | 08.09.2026 | 265 |
| Contract object: panouri de informare (rev.2) | ||||
| DA41114096 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 79800000-2 | 04.09.2026 | 1,780 |
| Contract object: servicii tipografice si servicii conexe (rev.2) | ||||
| DA41110127 | COMUNA SATU MARE CUI: 16373065 | 79811000-2 | 03.09.2026 | 2,289 |
| Contract object: servicii de tipografie digitala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723546 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 22000000-0 | 05.04.2026 | 40 |
| Contract object: diplome | ||||
| DAN2620261 | COMUNA BRADESTI CUI: 4367906 | 30192153-8 | 05.12.2025 | 145 |
| Contract object: stampila colop | ||||
| DAN2455852 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 79823000-9 | 18.05.2025 | 7,080 |
| Contract object: catalog program competitie | ||||
| DAN2029774 | JUDETUL HARGHITA CUI: 4245763 | 39294100-0 | 24.10.2023 | 1,513 |
| Contract object: furnizare produse informative si de promovare | ||||
| DAN1480621 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50112100-4 | 11.06.2021 | 15 |
| Contract object: reparatie auto | ||||
| DAN1229236 | ORASUL VLAHITA CUI: 4245224 | 30192151-4 | 27.01.2020 | 58 |
| Contract object: tabla de informare si timbru stampila | ||||
| DAN1198681 | ORASUL VLAHITA CUI: 4245224 | 30192153-8 | 11.12.2019 | 156 |
| Contract object: stampile | ||||
- 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/5293564/api/v1/suppliers/5293564/revenue/api/v1/suppliers/5293564/scores/api/v1/suppliers/5293564/benchmarks/api/v1/red-flags/by-supplier/5293564/api/v1/suppliers/5293564/years/api/v1/suppliers/5293564/cpv/api/v1/suppliers/5293564/clients/api/v1/suppliers/5293564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders