Total revenue
7.06 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
6.99 Mn.
1,441 purchases
Offline purchases
63,090 RON
23 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
10.4%
Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE
National median: 30.2%
Ranked 39,255 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 731,260 | — | — | 731,260 | 10.4% | 0.5% | 172 | 2018–2025 |
| COMUNA BRETCU CUI: 4201864 | 627,846 | 21,635 | — | 649,481 | 9.2% | 2.5% | 52 | 2018–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 635,553 | — | — | 635,553 | 9.0% | 0.8% | 68 | 2018–2026 |
| COMUNA MERENI CUI: 16260082 | 554,748 | — | — | 554,748 | 7.9% | 2.6% | 29 | 2018–2026 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 513,880 | — | — | 513,880 | 7.3% | 5.5% | 374 | 2018–2026 |
| SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | 426,278 | — | — | 426,278 | 6.0% | 30.0% | 58 | 2018–2024 |
| SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | 352,480 | — | — | 352,480 | 5.0% | 20.0% | 13 | 2018–2023 |
| COMUNA POIAN CUI: 4201953 | 305,571 | — | — | 305,571 | 4.3% | 2.1% | 28 | 2018–2026 |
| GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 300,460 | — | — | 300,460 | 4.3% | 5.3% | 249 | 2018–2026 |
| SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 267,500 | — | — | 267,500 | 3.8% | 22.2% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 266,300 | — | — | 266,300 | 3.8% | 26.7% | 9 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 235,515 | — | — | 235,515 | 3.3% | 0.8% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 202,930 | — | — | 202,930 | 2.9% | 16.1% | 16 | 2018–2023 |
| SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 178,720 | — | — | 178,720 | 2.5% | 8.6% | 6 | 2018–2022 |
| COMUNA LEMNIA CUI: 4201856 | 158,760 | — | — | 158,760 | 2.3% | 0.3% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | 135,120 | — | — | 135,120 | 1.9% | 15.2% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 106,800 | — | — | 106,800 | 1.5% | 8.2% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 82,725 | — | — | 82,725 | 1.2% | 5.6% | 3 | 2018–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 67,500 | — | — | 67,500 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA TURIA CUI: 4404630 | 66,870 | — | — | 66,870 | 1.0% | 0.3% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 64,000 | — | — | 64,000 | 0.9% | 1.7% | 1 | 2022 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 57,000 | — | — | 57,000 | 0.8% | 0.9% | 7 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 52,170 | — | — | 52,170 | 0.7% | 0.1% | 4 | 2022–2024 |
| TEGA SA CUI: 8670570 | 48,867 | — | — | 48,867 | 0.7% | 0.1% | 91 | 2018–2025 |
| COMUNA CERNAT CUI: 4404338 | 48,000 | — | — | 48,000 | 0.7% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41221024 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 15113000-3 | 22.09.2026 | 681 |
| Contract object: pulpa/ spata porc | ||||
| DA41221041 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 15113000-3 | 22.09.2026 | 341 |
| Contract object: pulpa/ spata porc | ||||
| DA41221059 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 15113000-3 | 22.09.2026 | 1,135 |
| Contract object: pulpa/ spata porc | ||||
| DA41220207 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 15113000-3 | 21.09.2026 | 1,135 |
| Contract object: pulpa/ spata porc | ||||
| DA41190481 | COMUNA POIAN CUI: 4201953 | 44191000-5 | 16.09.2026 | 1,482 |
| Contract object: grinzi rindeluite | ||||
| DA41176173 | COMUNA MERENI CUI: 16260082 | 14212000-0 | 14.09.2026 | 19,600 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA41163550 | COMUNA ILIENI CUI: 4404419 | 98390000-3 | 11.09.2026 | 2,340 |
| Contract object: servicii de transport pana in 500 kg | ||||
| DA41129220 | COMUNA POIAN CUI: 4201953 | 03413000-8 | 08.09.2026 | 26,950 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||
| DA41129236 | COMUNA POIAN CUI: 4201953 | 03413000-8 | 08.09.2026 | 2,800 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||
| DA41129251 | COMUNA POIAN CUI: 4201953 | 03413000-8 | 08.09.2026 | 3,500 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842520 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | 98371120-1 | 31.08.2026 | 120 |
| Contract object: incinerare subproduse de origine animala | ||||
| DAN2804091 | COMUNA BRADUT CUI: 4404400 | 98371120-1 | 09.07.2026 | 840 |
| Contract object: taxa lunara incinerare | ||||
| DAN2781013 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 98371120-1 | 16.06.2026 | 420 |
| Contract object: taxa lunara aferenta contractului de ridicare , transport si incinerare deseuri animale | ||||
| DAN2666667 | COMUNA HAGHIG CUI: 4404583 | 98371120-1 | 26.01.2026 | 3,912 |
| Contract object: servicii de incinerare cadavrfe animale | ||||
| DAN2654189 | COMUNA BELIN CUI: 4404567 | 98371120-1 | 14.01.2026 | 420 |
| Contract object: taxa incinerare | ||||
| DAN2544708 | COMUNA GHELINTA CUI: 4201945 | 98371120-1 | 10.09.2025 | 420 |
| Contract object: servicii de incinerare animale | ||||
| DAN2522538 | MUNICIPIUL BIRLAD CUI: 4539912 | 15113000-3 | 05.08.2025 | 7,620 |
| Contract object: produse carne pentru cantina de ajutor social | ||||
| DAN2490599 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 98371120-1 | 30.06.2025 | 420 |
| Contract object: taxa lunara pentru asigurare servicii de ridicare si incinerare deseuri animale ( exclus caini) - 12 luni | ||||
| DAN2474758 | MUNICIPIUL BIRLAD CUI: 4539912 | 15113000-3 | 10.06.2025 | 6,300 |
| Contract object: carcasa porc pentru cantina de ajutor social | ||||
| DAN2451893 | COMUNA BRADUT CUI: 4404400 | 98371120-1 | 13.05.2025 | 420 |
| Contract object: taxa incinerare | ||||
- 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/538310/api/v1/suppliers/538310/revenue/api/v1/suppliers/538310/scores/api/v1/suppliers/538310/benchmarks/api/v1/red-flags/by-supplier/538310/api/v1/suppliers/538310/years/api/v1/suppliers/538310/cpv/api/v1/suppliers/538310/clients/api/v1/suppliers/538310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders