Total revenue
369,110 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
366,629 RON
253 purchases
Offline purchases
2,481 RON
3 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
24.2%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 26,872 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 16; the other 4 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 ODORHEIU SECUIESC CUI: 4367558 | 89,210 | — | — | 89,210 | 24.2% | 0.0% | 47 | 2018–2026 |
| COMUNA FELICENI CUI: 4367973 | 54,569 | — | — | 54,569 | 14.8% | 0.2% | 27 | 2018–2026 |
| COMUNA PRAID CUI: 4368103 | 43,679 | — | — | 43,679 | 11.8% | 0.0% | 54 | 2018–2026 |
| COMUNA OCLAND CUI: 4368073 | 31,659 | — | — | 31,659 | 8.6% | 0.2% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 30,647 | — | — | 30,647 | 8.3% | 0.7% | 21 | 2019–2026 |
| COMUNA BRADESTI CUI: 4367906 | 27,925 | — | — | 27,925 | 7.6% | 0.1% | 1 | 2026 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 20,620 | — | — | 20,620 | 5.6% | 0.6% | 14 | 2018–2025 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 12,454 | — | — | 12,454 | 3.4% | 0.6% | 7 | 2023–2026 |
| COMUNA DEALU CUI: 4367930 | 7,850 | 2,426 | — | 10,276 | 2.8% | 0.0% | 9 | 2021–2026 |
| COMUNA LUPENI CUI: 4368049 | 9,577 | — | — | 9,577 | 2.6% | 0.0% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 8,857 | — | — | 8,857 | 2.4% | 0.7% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 3,593 | — | — | 3,593 | 1.0% | 0.2% | 5 | 2020–2024 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 3,557 | — | — | 3,557 | 1.0% | 0.1% | 7 | 2019–2025 |
| ORASUL VLAHITA CUI: 4245224 | 3,497 | — | — | 3,497 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA MUGENI CUI: 4368065 | 2,783 | — | — | 2,783 | 0.8% | 0.0% | 3 | 2026 |
| COMUNA MERESTI CUI: 4246246 | 2,595 | — | — | 2,595 | 0.7% | 0.0% | 4 | 2021–2024 |
| COMUNA DARJIU CUI: 4367965 | 2,326 | — | — | 2,326 | 0.6% | 0.0% | 8 | 2018–2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 1,889 | — | — | 1,889 | 0.5% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 1,798 | — | — | 1,798 | 0.5% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 1,443 | — | — | 1,443 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA VARSAG CUI: 4367752 | 1,345 | — | — | 1,345 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 1,176 | — | — | 1,176 | 0.3% | 0.1% | 1 | 2018 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 1,134 | — | — | 1,134 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 773 | — | — | 773 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA LUETA CUI: 4368014 | 631 | — | — | 631 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40920526 | COMUNA MUGENI CUI: 4368065 | 42670000-3 | 31.07.2026 | 480 |
| Contract object: piese si accesorii pentru masini-unelte2 | ||||
| DA40903655 | COMUNA FELICENI CUI: 4367973 | 42670000-3 | 29.07.2026 | 306 |
| Contract object: piese si accesori2 | ||||
| DA40857258 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 16160000-4 | 22.07.2026 | 483 |
| Contract object: alte bunuri pentru intretinere | ||||
| DA40856443 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 42652000-1 | 21.07.2026 | 967 |
| Contract object: unelte manuale electromecanice (rev.2) | ||||
| DA40815999 | COMUNA FELICENI CUI: 4367973 | 42670000-3 | 14.07.2026 | 434 |
| Contract object: piese1 | ||||
| DA40815963 | COMUNA FELICENI CUI: 4367973 | 42670000-3 | 14.07.2026 | 1,849 |
| Contract object: piese si accesorii pentru masini-unelte1 | ||||
| DA40759248 | COMUNA PRAID CUI: 4368103 | 42670000-3 | 03.07.2026 | 219 |
| Contract object: piese de schimb pentru masini-unelte gradinarit | ||||
| DA40720997 | COMUNA DEALU CUI: 4367930 | 16160000-4 | 29.06.2026 | 298 |
| Contract object: achizitionarea de cutit pentru masina de tuns gazon lc 151, pentru comuna dealu | ||||
| DA40718183 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 16160000-4 | 29.06.2026 | 2,851 |
| Contract object: diverse echipamente 2 | ||||
| DA40684228 | COMUNA BRADESTI CUI: 4367906 | 42600000-2 | 23.06.2026 | 27,925 |
| Contract object: masini-unelte1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2426167 | COMUNA DEALU CUI: 4367930 | 34913000-0 | 07.04.2025 | 327 |
| Contract object: ulei amestec 1l<br>3457-51600 unsoare pt motocoasa<br>598037102 ulei amestec hq 4l<br>597668842 fir trimmy 3mm<br>597668842 fir trimmy 3mm<br>6-944nv viziera cu plasa metalica | ||||
| DAN2426165 | COMUNA DEALU CUI: 4367930 | 42900000-5 | 07.04.2025 | 2,099 |
| Contract object: 61429005e2 motocoasa ds4000t | ||||
| DAN1816963 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 33171300-2 | 19.12.2022 | 55 |
| Contract object: kit demaror | ||||
- 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/5961027/api/v1/suppliers/5961027/revenue/api/v1/suppliers/5961027/scores/api/v1/suppliers/5961027/benchmarks/api/v1/red-flags/by-supplier/5961027/api/v1/suppliers/5961027/years/api/v1/suppliers/5961027/cpv/api/v1/suppliers/5961027/clients/api/v1/suppliers/5961027/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders