Total revenue
2.40 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
2,178 purchases
Offline purchases
195,500 RON
226 purchases
Tenders
48,013 RON
1 contracts
Won without competition
21.7%
2 of 5 lots
National rate: 34.3%
Ranked 7,453 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.9%
Main client: SCOALA GIMNAZIALA FOGARASY MIHALY
National median: 30.2%
Ranked 28,157 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
#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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 549,209 | — | — | 549,209 | 22.9% | 9.1% | 363 | 2018–2022 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 377,388 | 84,493 | 48,013 | 509,894 | 21.3% | 12.2% | 399 | 2018–2026 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 358,035 | — | — | 358,035 | 14.9% | 10.3% | 381 | 2018–2025 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 272,584 | 2,587 | — | 275,171 | 11.5% | 5.5% | 298 | 2018–2025 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 162,210 | 795 | — | 163,005 | 6.8% | 3.3% | 100 | 2018–2026 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 47,892 | 88,706 | — | 136,598 | 5.7% | 4.5% | 40 | 2018–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 115,973 | — | — | 115,973 | 4.8% | 2.1% | 249 | 2018–2025 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 46,010 | — | — | 46,010 | 1.9% | 2.3% | 125 | 2021–2024 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 35,737 | 1,040 | — | 36,777 | 1.5% | 0.0% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 36,568 | — | — | 36,568 | 1.5% | 2.1% | 6 | 2018–2023 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 29,134 | 276 | — | 29,410 | 1.2% | 2.1% | 108 | 2018–2026 |
| COMUNA JOSENI CUI: 4367990 | 25,407 | 1,313 | — | 26,720 | 1.1% | 0.0% | 93 | 2018–2026 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 17,613 | 4,075 | — | 21,688 | 0.9% | 0.8% | 19 | 2018–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 20,428 | — | — | 20,428 | 0.9% | 0.0% | 31 | 2019–2023 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 10,834 | — | — | 10,834 | 0.5% | 0.1% | 18 | 2018–2026 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 6,353 | 4,375 | — | 10,728 | 0.5% | 0.5% | 26 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 8,153 | — | — | 8,153 | 0.3% | 0.0% | 3 | 2018–2020 |
| COMUNA LAZAREA CUI: 4368006 | 1,655 | 5,749 | — | 7,404 | 0.3% | 0.0% | 9 | 2023–2024 |
| UM0721 GHEORGHENI CUI: 4367353 | 6,133 | — | — | 6,133 | 0.3% | 0.3% | 6 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 5,862 | 10 | — | 5,872 | 0.2% | 0.0% | 28 | 2018–2022 |
| BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | 4,815 | — | — | 4,815 | 0.2% | 2.4% | 11 | 2018–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | 4,230 | — | — | 4,230 | 0.2% | 0.2% | 5 | 2019–2024 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 3,349 | — | — | 3,349 | 0.1% | 0.2% | 4 | 2021–2023 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 2,451 | 168 | — | 2,619 | 0.1% | 0.1% | 8 | 2018–2024 |
| ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 | 1,684 | — | — | 1,684 | 0.1% | 3.4% | 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 |
|---|---|---|---|---|
| DA41186366 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44423000-1 | 15.09.2026 | 826 |
| Contract object: pachet | ||||
| DA40742926 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44423000-1 | 01.07.2026 | 337 |
| Contract object: pachet | ||||
| DA40726953 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 44423000-1 | 30.06.2026 | 74 |
| Contract object: pachet necesare pentru spectacol | ||||
| DA40448956 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 44423000-1 | 21.05.2026 | 465 |
| Contract object: pachet necesare pentru uz zilnic si spectacole | ||||
| DA40441400 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 44423000-1 | 20.05.2026 | 1,151 |
| Contract object: diverse articole pentru ziua internationala a copiilor | ||||
| DA40257598 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 44423000-1 | 27.04.2026 | 487 |
| Contract object: pachet necesare pentru teatru | ||||
| DA40110384 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 44423000-1 | 31.03.2026 | 270 |
| Contract object: pachet necesare pentru spect. tinute | ||||
| DA40043657 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44423000-1 | 20.03.2026 | 56 |
| Contract object: pachet | ||||
| DA39997901 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 44423000-1 | 13.03.2026 | 779 |
| Contract object: facel 70 buc si ulei 5 buc | ||||
| DA39924862 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 44423000-1 | 03.03.2026 | 355 |
| Contract object: pachet necesare pentru spect. tinute | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838139 | COMUNA JOSENI CUI: 4367990 | 44423000-1 | 24.08.2026 | 246 |
| Contract object: servetele si pahare | ||||
| DAN2780798 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 15800000-6 | 16.06.2026 | 379 |
| Contract object: produse de protocol | ||||
| DAN2768073 | COMUNA JOSENI CUI: 4367990 | 44423000-1 | 29.05.2026 | 1,060 |
| Contract object: diverse articole | ||||
| DAN2733917 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 39514100-9 | 20.04.2026 | 324 |
| Contract object: prosop hartie | ||||
| DAN2584446 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 15897300-5 | 22.10.2025 | 93 |
| Contract object: alimente | ||||
| DAN2499506 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 15800000-6 | 08.07.2025 | 66 |
| Contract object: produse de protocol | ||||
| DAN2499493 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 15800000-6 | 08.07.2025 | 79 |
| Contract object: produse de protocol | ||||
| DAN2472440 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 44423000-1 | 06.06.2025 | 109 |
| Contract object: tava aluminiu | ||||
| DAN2448583 | COMUNA LAZAREA CUI: 4368006 | 39831240-0 | 08.05.2025 | 625 |
| Contract object: produse de curatenie | ||||
| DAN2448417 | COMUNA LAZAREA CUI: 4368006 | 39831240-0 | 08.05.2025 | 1,160 |
| Contract object: materiale de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032601 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 15800000-6 | 21.02.2020 | 139,796 |
| Contract object: contract furnizare diverse produse alimentare | ||||
- 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/530503/api/v1/suppliers/530503/revenue/api/v1/suppliers/530503/scores/api/v1/suppliers/530503/benchmarks/api/v1/red-flags/by-supplier/530503/api/v1/suppliers/530503/years/api/v1/suppliers/530503/cpv/api/v1/suppliers/530503/clients/api/v1/suppliers/530503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders