Total revenue
3.13 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
227 purchases
Offline purchases
280,703 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
16.9%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 34,219 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 17; the other 5 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 SFANTU GHEORGHE CUI: 4404605 | 261,249 | 266,755 | — | 528,004 | 16.9% | 0.1% | 21 | 2018–2026 |
| COMUNA OZUN CUI: 4201910 | 371,337 | — | — | 371,337 | 11.9% | 0.4% | 24 | 2018–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 341,492 | — | — | 341,492 | 10.9% | 0.2% | 33 | 2018–2026 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 268,547 | — | — | 268,547 | 8.6% | 6.8% | 8 | 2019–2026 |
| POLITIA LOCALA CUI: 18018175 | 211,064 | 11,178 | — | 222,242 | 7.1% | 11.6% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 188,640 | — | — | 188,640 | 6.0% | 2.8% | 28 | 2019–2026 |
| COMUNA ARCUS CUI: 16318699 | 177,725 | — | — | 177,725 | 5.7% | 0.9% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 128,786 | — | — | 128,786 | 4.1% | 4.0% | 11 | 2020–2026 |
| COMUNA COMANDAU CUI: 4201937 | 122,786 | — | — | 122,786 | 3.9% | 0.6% | 7 | 2019–2026 |
| ORASUL COVASNA CUI: 4404613 | 107,031 | — | — | 107,031 | 3.4% | 0.1% | 7 | 2018–2026 |
| TEGA SA CUI: 8670570 | 89,767 | — | — | 89,767 | 2.9% | 0.1% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | 89,062 | — | — | 89,062 | 2.9% | 4.8% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 69,065 | — | — | 69,065 | 2.2% | 2.4% | 4 | 2020–2025 |
| COMUNA BIXAD CUI: 16355433 | 68,899 | — | — | 68,899 | 2.2% | 0.5% | 3 | 2019–2024 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 60,718 | — | — | 60,718 | 1.9% | 0.8% | 3 | 2019–2020 |
| COMUNA GHIDFALAU CUI: 4201805 | 56,160 | — | — | 56,160 | 1.8% | 0.2% | 2 | 2023–2025 |
| COMUNA BODOC CUI: 4404621 | 43,757 | — | — | 43,757 | 1.4% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | 27,669 | — | — | 27,669 | 0.9% | 3.9% | 1 | 2022 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 22,993 | — | — | 22,993 | 0.7% | 0.7% | 5 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 22,466 | — | — | 22,466 | 0.7% | 0.8% | 4 | 2021–2025 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 19,516 | — | — | 19,516 | 0.6% | 0.1% | 1 | 2026 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 19,231 | — | — | 19,231 | 0.6% | 0.1% | 8 | 2021–2026 |
| SEPSI PROTEKT SA CUI: 44472200 | 17,201 | — | — | 17,201 | 0.6% | 0.8% | 2 | 2025 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 16,144 | — | — | 16,144 | 0.5% | 0.4% | 6 | 2019–2022 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 14,049 | 1,370 | — | 15,419 | 0.5% | 0.2% | 5 | 2019 |
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 |
|---|---|---|---|---|
| DA41284995 | COMUNA BOROSNEU MARE CUI: 4201970 | 32415000-5 | 29.09.2026 | 19,516 |
| Contract object: servicii de infiintare/intyretinere retea interioare | ||||
| DA41193778 | COMUNA ARCUS CUI: 16318699 | 50610000-4 | 16.09.2026 | 15,913 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DA41068465 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | 32323500-8 | 28.08.2026 | 7,203 |
| Contract object: sistem video de supraveghere | ||||
| DA41020293 | COMUNA BODOC CUI: 4404621 | 50610000-4 | 19.08.2026 | 18,000 |
| Contract object: mentenanta sisteme de supraveghre video si monitorizare trafic ip comunal | ||||
| DA41016923 | ORASUL COVASNA CUI: 4404613 | 32323500-8 | 19.08.2026 | 24,009 |
| Contract object: sistem de supraveghere video ip | ||||
| DA40912134 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 50610000-4 | 03.08.2026 | 9,000 |
| Contract object: servicii mentenanta 12 luni - 5 sisteme :tvci/ alarma efr.-incendiu/ sonorizare/ control acces | ||||
| DA40905338 | COMUNA OZUN CUI: 4201910 | 50610000-4 | 29.07.2026 | 2,468 |
| Contract object: schimbare cablu fibra optica la sis.tvci din com.ozun | ||||
| DA40889397 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 50610000-4 | 27.07.2026 | 7,000 |
| Contract object: servicii de mentenanta municipal 12 luni - sisteme supraveghere video ip si sistem de alarmare | ||||
| DA40722816 | ORASUL COVASNA CUI: 4404613 | 50610000-4 | 29.06.2026 | 5,363 |
| Contract object: instalare - schimbare echipamente de stocare la sistemul de supraveghere video. | ||||
| DA40506233 | COMUNA COMANDAU CUI: 4201937 | 50610000-4 | 28.05.2026 | 10,438 |
| Contract object: schimbare echipamente defecte - la sis.tvci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816289 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 30237000-9 | 23.07.2026 | 1,400 |
| Contract object: furnizare piese schimb it | ||||
| DAN2806760 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 38820000-9 | 13.07.2026 | 7,100 |
| Contract object: achizitionare telecomanda pt bariera de acces in parcare | ||||
| DAN2624212 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 38820000-9 | 10.12.2025 | 4,583 |
| Contract object: achizitionare carduri acces si telecomanda bariera | ||||
| DAN2566361 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30233132-5 | 06.10.2025 | 2,220 |
| Contract object: achizitionare hdd si nvr cu 8 canale | ||||
| DAN2399592 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79714000-2 | 07.03.2025 | 21,600 |
| Contract object: achiz serv de mentenanta, sistem supraveghere, sistem alarma, sistem acces, sistem avertizare incendiu | ||||
| DAN2388145 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44212225-2 | 20.02.2025 | 97,818 |
| Contract object: achizitionare stalpi retractabili | ||||
| DAN2377691 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 35120000-1 | 04.02.2025 | 7,243 |
| Contract object: achiz sistem supraveghere video | ||||
| DAN2078694 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 35120000-1 | 03.01.2024 | 13,840 |
| Contract object: furnizare, instalare si punere in functiune a sistemului de control acces si pontaj cu recunoastere faciala | ||||
| DAN2014607 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45317000-2 | 05.10.2023 | 3,631 |
| Contract object: achizitie lucrari de instalare sistem de supraveghere video | ||||
| DAN1975281 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50800000-3 | 01.08.2023 | 15,500 |
| Contract object: achizitie servicii de mentenanta la sistemul de supraveghere, la sistemul de alarma etc | ||||
- 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/5434779/api/v1/suppliers/5434779/revenue/api/v1/suppliers/5434779/scores/api/v1/suppliers/5434779/benchmarks/api/v1/red-flags/by-supplier/5434779/api/v1/suppliers/5434779/years/api/v1/suppliers/5434779/cpv/api/v1/suppliers/5434779/clients/api/v1/suppliers/5434779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders