Total revenue
3.30 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
2.06 Mn.
141 purchases
Offline purchases
21,231 RON
9 purchases
Tenders
1.22 Mn.
1 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
37.0%
Main client: ASOCIATIA KO - FA
National median: 30.2%
Ranked 15,443 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA KO - FA CUI: 26135044 | — | — | 1,221,212 | 1,221,212 | 37.0% | 15.5% | 1 | 2023 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 161,649 | — | — | 161,649 | 4.9% | 0.1% | 5 | 2020–2023 |
| COMUNA RIENI CUI: 4935194 | 151,597 | — | — | 151,597 | 4.6% | 0.4% | 1 | 2025 |
| HARVIZ SA CUI: 24499588 | 132,160 | 1,316 | — | 133,476 | 4.1% | 0.0% | 18 | 2018–2025 |
| SEPSI T-EPTO SRL CUI: 39716308 | 128,904 | — | — | 128,904 | 3.9% | 0.8% | 4 | 2024–2025 |
| COMUNA JIBERT CUI: 4801397 | 120,824 | — | — | 120,824 | 3.7% | 0.2% | 2 | 2019 |
| APACOC-MISLII SRL CUI: 26670500 | 108,620 | — | — | 108,620 | 3.3% | 38.8% | 3 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | 100,663 | — | — | 100,663 | 3.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 94,856 | — | — | 94,856 | 2.9% | 0.0% | 1 | 2019 |
| SEPSI PROTEKT SA CUI: 44472200 | 81,374 | — | — | 81,374 | 2.5% | 3.5% | 4 | 2022 |
| REDISZA SA CUI: 24864080 | 77,749 | — | — | 77,749 | 2.4% | 3.7% | 2 | 2024 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 57,864 | — | — | 57,864 | 1.8% | 1.0% | 1 | 2020 |
| COMUNA TARLISUA CUI: 4512356 | 57,500 | — | — | 57,500 | 1.7% | 0.1% | 1 | 2022 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 53,758 | — | — | 53,758 | 1.6% | 0.0% | 3 | 2020–2025 |
| COMUNA BRADESTI CUI: 4367906 | 47,145 | — | — | 47,145 | 1.4% | 0.2% | 1 | 2026 |
| COMUNA APAHIDA CUI: 4485243 | 41,933 | — | — | 41,933 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA ZETEA CUI: 4367779 | 40,141 | — | — | 40,141 | 1.2% | 0.1% | 3 | 2018–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 39,592 | — | — | 39,592 | 1.2% | 0.1% | 9 | 2024–2025 |
| COMUNA DARJIU CUI: 4367965 | 35,478 | — | — | 35,478 | 1.1% | 0.2% | 14 | 2018–2024 |
| COMUNA GODEANU CUI: 4484418 | 33,508 | — | — | 33,508 | 1.0% | 0.2% | 1 | 2025 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 33,202 | — | — | 33,202 | 1.0% | 0.0% | 4 | 2020–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 29,625 | — | — | 29,625 | 0.9% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 29,061 | — | — | 29,061 | 0.9% | 0.1% | 2 | 2024 |
| COMUNA LUETA CUI: 4368014 | 27,311 | — | — | 27,311 | 0.8% | 0.1% | 4 | 2018–2021 |
| COMUNA REMETEA CUI: 4367655 | 23,529 | — | — | 23,529 | 0.7% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41136473 | COMUNA BRADESTI CUI: 4367906 | 43315000-4 | 08.09.2026 | 47,145 |
| Contract object: placa vibranta wacker neuson apu3340e | ||||
| DA40974660 | COMUNA ZETEA CUI: 4367779 | 42420000-6 | 11.08.2026 | 18,339 |
| Contract object: graifer rotativ | ||||
| DA40908503 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 34953000-2 | 30.07.2026 | 3,940 |
| Contract object: furnizare rampa de aluminiu | ||||
| DA40666480 | COMUNA TORMAC CUI: 4483790 | 34953000-2 | 19.06.2026 | 3,017 |
| Contract object: furnizare si livrare rampa de aluminiu pentru uat tormac | ||||
| DA40660288 | HYDROKOV SA CUI: 8574327 | 50800000-3 | 18.06.2026 | 4,372 |
| Contract object: revizie incarcator frontal wacker neuson 701s. | ||||
| DA40640723 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 50532300-6 | 17.06.2026 | 16,900 |
| Contract object: reconstruire radiator umeb s7526 | ||||
| DA40639340 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 50532300-6 | 17.06.2026 | 1,732 |
| Contract object: revizie generator umeb s7526 | ||||
| DA40492804 | SERVICII CLSALISTE SRL CUI: 17181335 | 34953000-2 | 27.05.2026 | 3,413 |
| Contract object: cumparare directa | ||||
| DA40190711 | COMUNA FELICENI CUI: 4367973 | 39522530-1 | 17.04.2026 | 10,318 |
| Contract object: inchiriere cort cu montaj inclus - pt intalnirea corurilor | ||||
| DA39532245 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 39500000-7 | 15.12.2025 | 2,520 |
| Contract object: geotextil 200gr/mp 4m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734479 | COMUNA DANGENI CUI: 3373535 | 34913000-0 | 20.04.2026 | 964 |
| Contract object: lama de uzura | ||||
| DAN2625531 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 34913000-0 | 11.12.2025 | 3,208 |
| Contract object: diverse piese de schimb | ||||
| DAN2026346 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 60100000-9 | 19.10.2023 | 350 |
| Contract object: servicii transport materiale | ||||
| DAN1835125 | COMUNA SUSENI CUI: 4367701 | 43328100-9 | 06.01.2023 | 3,996 |
| Contract object: transpalet | ||||
| DAN1753578 | ECOSERV SIG SRL CUI: 28696329 | 34300000-0 | 14.09.2022 | 2,784 |
| Contract object: racitor unicat | ||||
| DAN1472039 | HARVIZ SA CUI: 24499588 | 34300000-0 | 25.05.2021 | 916 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN1418211 | HARVIZ SA CUI: 24499588 | 45500000-2 | 09.02.2021 | 400 |
| Contract object: inchiriere de utilaje | ||||
| DAN1323096 | ORASUL VLAHITA CUI: 4245224 | 44163100-1 | 07.08.2020 | 630 |
| Contract object: tub rifilat sn8 d400/347 de 6 metri | ||||
| DAN1155869 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39522530-1 | 19.09.2019 | 7,983 |
| Contract object: achizitionare corturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102958 | ASOCIATIA KO - FA CUI: 26135044 | 43260000-3 | 07.05.2023 | 1,811,912 |
| Contract object: achizitie utilaje multifunctionale cu accesorii in cadrul proiectului retea distribuita de cercetare-inovare industriala in parteneriat pentru dezvoltarea durabila a sectorului forestier in clusterul <br> pro wood - bio wood net | ||||
- 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/5960781/api/v1/suppliers/5960781/revenue/api/v1/suppliers/5960781/scores/api/v1/suppliers/5960781/benchmarks/api/v1/red-flags/by-supplier/5960781/api/v1/suppliers/5960781/years/api/v1/suppliers/5960781/cpv/api/v1/suppliers/5960781/clients/api/v1/suppliers/5960781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders