Total revenue
1.11 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
567,188 RON
29 purchases
Offline purchases
122,988 RON
10 purchases
Tenders
422,606 RON
2 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
40.2%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 13,314 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 11 largest CPV groups, out of 11; the other 0 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 MIERCUREA-CIUC CUI: 4245747 | 170,385 | 31,202 | 245,994 | 447,581 | 40.2% | 0.1% | 7 | 2018–2022 |
| COMUNA SANTIMBRU CUI: 16363517 | — | — | 176,612 | 176,612 | 15.9% | 0.5% | 1 | 2021 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 92,901 | — | — | 92,901 | 8.4% | 0.2% | 2 | 2019 |
| COMUNA TUSNAD CUI: 4245941 | 83,941 | — | — | 83,941 | 7.5% | 0.3% | 5 | 2024–2025 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 75,826 | — | 75,826 | 6.8% | 1.1% | 3 | 2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 63,803 | — | — | 63,803 | 5.7% | 0.0% | 7 | 2019–2021 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 42,814 | — | — | 42,814 | 3.9% | 2.3% | 2 | 2018–2019 |
| COMUNA SANCRAIENI CUI: 4246297 | 36,194 | — | — | 36,194 | 3.3% | 0.1% | 4 | 2020–2022 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 33,092 | — | — | 33,092 | 3.0% | 1.5% | 1 | 2020 |
| COMUNA COZMENI CUI: 14597953 | 19,704 | — | — | 19,704 | 1.8% | 0.1% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | 3,731 | 15,960 | — | 19,691 | 1.8% | 0.0% | 3 | 2020–2024 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 14,129 | — | — | 14,129 | 1.3% | 0.3% | 3 | 2022–2026 |
| POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 5,394 | — | — | 5,394 | 0.5% | 0.6% | 1 | 2022 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 1,100 | — | — | 1,100 | 0.1% | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NOVATHERM SRL CUI: 6754488 | 1 | 245,994 | 491,988 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41186085 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 50000000-5 | 15.09.2026 | 2,183 |
| Contract object: 50000000-5 servicii de reparare si intretinere | ||||
| DA37509529 | COMUNA TUSNAD CUI: 4245941 | 45232460-4 | 19.02.2025 | 19,222 |
| Contract object: reparatii la instalatii | ||||
| DA37181870 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 44621200-1 | 13.12.2024 | 1,100 |
| Contract object: reparatii la boiler | ||||
| DA37114639 | COMUNA TUSNAD CUI: 4245941 | 44621112-7 | 06.12.2024 | 17,731 |
| Contract object: robinete pentru radiatoare | ||||
| DA37114606 | COMUNA TUSNAD CUI: 4245941 | 45232460-4 | 06.12.2024 | 17,462 |
| Contract object: accesorii la grup sanitar | ||||
| DA36204353 | COMUNA TUSNAD CUI: 4245941 | 45232460-4 | 26.07.2024 | 17,326 |
| Contract object: instalatii sanitare | ||||
| DA36204370 | COMUNA TUSNAD CUI: 4245941 | 45232460-4 | 26.07.2024 | 12,200 |
| Contract object: instalatii sanitare | ||||
| DA34044520 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 31600000-2 | 19.09.2023 | 3,596 |
| Contract object: echipament electric | ||||
| DA32029457 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 45300000-0 | 29.11.2022 | 5,394 |
| Contract object: lucrari de intalatii | ||||
| DA31829847 | COMUNA SANCRAIENI CUI: 4246297 | 48921000-0 | 08.11.2022 | 5,918 |
| Contract object: inlocuire termostat de camera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671823 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45453000-7 | 30.01.2026 | 9,855 |
| Contract object: lucrari de raparatii la schimbator caldura | ||||
| DAN2671810 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45232150-8 | 30.01.2026 | 46,180 |
| Contract object: lucrari de raparatii la sistemul de preparare apa calda menajera | ||||
| DAN2671809 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 45232150-8 | 30.01.2026 | 19,791 |
| Contract object: lucrari de reparatii la sistemul de reparare apa calda menajera - csiki csobbano cf ctr 201/2024 | ||||
| DAN2369321 | JUDETUL HARGHITA CUI: 4245763 | 45310000-3 | 25.01.2025 | 11,759 |
| Contract object: lucrari de reparare si modernizare la instalatia electrica pentru centrul militar judetean harghita | ||||
| DAN2029794 | JUDETUL HARGHITA CUI: 4245763 | 45330000-9 | 24.10.2023 | 4,201 |
| Contract object: lucrarii de reparatii si intretinere la instalatia de apa potabila pentru centrul militar judetean harghita | ||||
| DAN1619132 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45259300-0 | 25.01.2022 | 1,107 |
| Contract object: servicii de reparare si de intretinere a centralei termice | ||||
| DAN1501492 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45259300-0 | 15.07.2021 | 5,237 |
| Contract object: servicii de reparare si de intretinere a centralei termice | ||||
| DAN1381035 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 50531100-7 | 15.12.2020 | 13,000 |
| Contract object: servicii de reparae si de intretinere a boilerelor | ||||
| DAN1298115 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 50531100-7 | 23.06.2020 | 10,201 |
| Contract object: servicii de reparare si de intretinere a boilerelor | ||||
| DAN1061947 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 50531100-7 | 21.01.2019 | 1,657 |
| Contract object: servicii de reparare si intretinere a boilerelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069401 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39715210-2 | 10.05.2022 | 491,988 |
| Contract object: reparatii si inlocuiri la instalatiile interioare aferente centralei termice existente din incinta primariei | ||||
| SCNA1061688 | COMUNA SANTIMBRU CUI: 16363517 | 45232400-6 | 22.11.2021 | 176,612 |
| Contract object: reabilitare statii de pompare ape uzate in comuna santimbru, judetul harghita, in cadrul proiectului: extindere retea de canalizare menajera in satul santimbru judetul harghita | ||||
- 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/6306930/api/v1/suppliers/6306930/revenue/api/v1/suppliers/6306930/scores/api/v1/suppliers/6306930/benchmarks/api/v1/red-flags/by-supplier/6306930/api/v1/suppliers/6306930/years/api/v1/suppliers/6306930/cpv/api/v1/suppliers/6306930/clients/api/v1/suppliers/6306930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders