Total revenue
213,254 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
195,360 RON
130 purchases
Offline purchases
17,894 RON
21 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
31.0%
Main client: MUNICIPIUL GHEORGHENI
National median: 30.2%
Ranked 20,168 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 66,191 | — | — | 66,191 | 31.0% | 0.0% | 28 | 2018–2026 |
| COMUNA SUSENI CUI: 4367701 | 26,233 | 9,350 | — | 35,583 | 16.7% | 0.1% | 16 | 2018–2024 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 21,054 | — | — | 21,054 | 9.9% | 0.0% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 15,659 | — | — | 15,659 | 7.3% | 0.3% | 10 | 2018–2025 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 7,180 | 5,015 | — | 12,195 | 5.7% | 1.1% | 6 | 2018–2026 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 11,041 | — | — | 11,041 | 5.2% | 0.2% | 11 | 2021–2026 |
| COMUNA VOSLABENI CUI: 4612495 | 10,352 | — | — | 10,352 | 4.9% | 0.0% | 8 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 7,587 | — | — | 7,587 | 3.6% | 0.0% | 6 | 2023–2026 |
| UM0721 GHEORGHENI CUI: 4367353 | 7,296 | — | — | 7,296 | 3.4% | 0.4% | 4 | 2024–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 5,636 | — | — | 5,636 | 2.6% | 0.1% | 11 | 2018–2024 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 909 | 2,435 | — | 3,344 | 1.6% | 0.0% | 3 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 3,338 | — | — | 3,338 | 1.6% | 0.5% | 4 | 2018–2019 |
| COMUNA LAZAREA CUI: 4368006 | 3,025 | — | — | 3,025 | 1.4% | 0.0% | 2 | 2024 |
| REDISZA SA CUI: 24864080 | 2,840 | — | — | 2,840 | 1.3% | 0.1% | 1 | 2022 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 1,852 | 799 | — | 2,651 | 1.2% | 0.2% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 2,244 | — | — | 2,244 | 1.1% | 0.1% | 1 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 1,511 | 295 | — | 1,806 | 0.9% | 0.1% | 9 | 2020–2025 |
| ASOCGRUPUL DE ACTIUNE LOCALA PENTRU DEZVOLTAREA REGIUNII GIURGEU G 10 CUI: 27044360 | 1,368 | — | — | 1,368 | 0.6% | 0.2% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 44 | — | — | 44 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40590770 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 34351100-3 | 15.06.2026 | 2,551 |
| Contract object: anvelope + montare anvelope,echilibrare | ||||
| DA40603871 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 50100000-6 | 11.06.2026 | 17,579 |
| Contract object: pachet anvelopa 17.5-25 si camere,servicii de vulcanizare | ||||
| DA40594586 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 50112000-3 | 10.06.2026 | 1,418 |
| Contract object: schimb anv si echilibrare sezonier | ||||
| DA40455900 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 34351100-3 | 22.05.2026 | 1,852 |
| Contract object: anvelope | ||||
| DA40426494 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 34351100-3 | 19.05.2026 | 1,715 |
| Contract object: pneuri pentru autovehicule | ||||
| DA40348214 | UM0721 GHEORGHENI CUI: 4367353 | 50116500-6 | 08.05.2026 | 1,895 |
| Contract object: servicii de montare , echilibrare anvelope | ||||
| DA40334565 | COMUNA VOSLABENI CUI: 4612495 | 34351100-3 | 07.05.2026 | 2,051 |
| Contract object: anvelope pe marimea 225/65r16c laufenn microbuz opel | ||||
| DA40239103 | COMUNA VOSLABENI CUI: 4612495 | 34300000-0 | 24.04.2026 | 2,314 |
| Contract object: anvelope tractor | ||||
| DA39523754 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 34300000-0 | 12.12.2025 | 1,451 |
| Contract object: anvelopa 185/65r15+ servicii de schimb | ||||
| DA39517852 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 50116500-6 | 12.12.2025 | 625 |
| Contract object: serviciul montare anvelope,echilibrare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832330 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 50116500-6 | 14.08.2026 | 130 |
| Contract object: schimbare anvelope pentru microbuzul scolar | ||||
| DAN2785958 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50116500-6 | 22.06.2026 | 2,000 |
| Contract object: servicii de vulcanizare | ||||
| DAN2647020 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50116500-6 | 05.01.2026 | 435 |
| Contract object: servicii de vulcanizare | ||||
| DAN2319843 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 75200000-8 | 22.11.2024 | 196 |
| Contract object: schimb anvelope | ||||
| DAN2229222 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 98390000-3 | 18.07.2024 | 150 |
| Contract object: schimb anvelope | ||||
| DAN2200632 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 75200000-8 | 12.06.2024 | 179 |
| Contract object: schimb anvelope | ||||
| DAN2163758 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 50116500-6 | 18.04.2024 | 109 |
| Contract object: servicii de reparare a pneurilor inclusiv montat si echilibrat | ||||
| DAN1946106 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 75200000-8 | 26.06.2023 | 143 |
| Contract object: presatari servicii | ||||
| DAN1914396 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 50116500-6 | 03.05.2023 | 101 |
| Contract object: servicii de reparare a pneurilor inclusiv montat si echilibrat | ||||
| DAN1849780 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 50116500-6 | 25.01.2023 | 131 |
| Contract object: schimb anvelope | ||||
- 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/529681/api/v1/suppliers/529681/revenue/api/v1/suppliers/529681/scores/api/v1/suppliers/529681/benchmarks/api/v1/red-flags/by-supplier/529681/api/v1/suppliers/529681/years/api/v1/suppliers/529681/cpv/api/v1/suppliers/529681/clients/api/v1/suppliers/529681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders