Total revenue
181.48 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
3.03 Mn.
52 purchases
Offline purchases
651,046 RON
10 purchases
Tenders
177.80 Mn.
86 contracts
Won without competition
52.0%
30 of 56 lots
National rate: 34.3%
Ranked 4,266 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.6%
Main client: MUNICIPIUL MIERCUREA-CIUC
National median: 30.2%
Ranked 8,495 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 14; the other 2 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 | 166,409 | 138,164 | 89,688,963 | 89,993,536 | 49.6% | 15.5% | 22 | 2019–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 19,909,515 | 19,909,515 | 11.0% | 5.6% | 2 | 2023–2025 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 14,749,005 | 14,749,005 | 8.1% | 8.7% | 1 | 2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 13,891,212 | 13,891,212 | 7.7% | 5.6% | 4 | 2021–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 7,112 | — | 11,398,722 | 11,405,834 | 6.3% | 0.0% | 41 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 164,721 | 6,270,056 | 6,434,777 | 3.6% | 0.6% | 6 | 2018–2023 |
| COMUNA SANSIMION CUI: 4245909 | 475,215 | 333,422 | 3,342,863 | 4,151,500 | 2.3% | 5.9% | 5 | 2021–2025 |
| COMUNA SANDOMINIC CUI: 4245879 | 186,151 | — | 3,578,566 | 3,764,717 | 2.1% | 7.4% | 8 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 2,209 | — | 2,986,050 | 2,988,259 | 1.7% | 25.7% | 3 | 2024–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 28,884 | — | 2,410,057 | 2,438,941 | 1.3% | 1.2% | 3 | 2021–2024 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | — | — | 1,992,413 | 1,992,413 | 1.1% | 6.5% | 2 | 2018–2020 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | — | 1,836,610 | 1,836,610 | 1.0% | 0.7% | 1 | 2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 1,792,468 | 1,792,468 | 1.0% | 0.2% | 1 | 2023 |
| COMUNA PAULENI CIUC CUI: 4246262 | — | — | 1,269,669 | 1,269,669 | 0.7% | 9.9% | 1 | 2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 45,265 | — | 1,136,428 | 1,181,693 | 0.7% | 0.5% | 2 | 2019–2020 |
| COMUNA DANESTI CUI: 4246157 | — | — | 1,167,875 | 1,167,875 | 0.6% | 1.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540 | 991,149 | — | — | 991,149 | 0.6% | 12.2% | 7 | 2020–2022 |
| CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | — | — | 375,625 | 375,625 | 0.2% | 20.5% | 1 | 2022 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 359,780 | — | — | 359,780 | 0.2% | 1.0% | 15 | 2023 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 177,333 | — | — | 177,333 | 0.1% | 9.6% | 1 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 176,074 | — | — | 176,074 | 0.1% | 1.4% | 7 | 2018–2023 |
| COLEGIUL NATIONAL OCTAVIAN GOGA MIERCUREA CIUC CUI: 4245496 | 149,906 | — | — | 149,906 | 0.1% | 4.9% | 3 | 2019–2020 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 141,840 | — | — | 141,840 | 0.1% | 1.8% | 3 | 2020–2021 |
| COMUNA RACU CUI: 16373057 | 62,728 | — | — | 62,728 | 0.0% | 0.3% | 2 | 2019–2020 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 35,391 | — | — | 35,391 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CUBICON INVEST SRL CUI: 23244918 | 1 | 14,749,005 | 58,996,020 | 1 | 2025 |
| MANSART CORPORATE SRL CUI: 17465205 | 1 | 14,749,005 | 58,996,020 | 1 | 2025 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 14,749,005 | 58,996,020 | 1 | 2025 |
| IMPEX AURORA SRL CUI: 516940 | 3 | 20,803,452 | 48,672,922 | 1 | 2024–2026 |
| FORTAT-HAUSE SRL CUI: 21357910 | 3 | 13,434,900 | 26,869,800 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 2 | 12,267,971 | 26,070,499 | 2 | 2022–2023 |
| LTL MECHAVILL SRL CUI: 39187908 | 5 | 7,871,994 | 23,615,986 | 2 | 2021–2023 |
| ARC STUDIO SRL CUI: 516649 | 1 | 7,066,017 | 21,198,052 | 1 | 2024 |
| HARMONIA SRL CUI: 10098659 | 2 | 6,784,654 | 15,103,864 | 2 | 2022–2023 |
| TRITEC COMPANY SRL CUI: 30746623 | 3 | 4,993,391 | 14,980,175 | 1 | 2023 |
| ASPIRO SRL CUI: 11683375 | 1 | 1,725,937 | 5,177,812 | 1 | 2022 |
| SABE SRL CUI: 4075561 | 2 | 1,728,074 | 3,745,814 | 2 | 2021–2025 |
| HIDROTRAN SRL CUI: 15256962 | 1 | 1,152,666 | 3,457,999 | 1 | 2021 |
| BENFORM ARHITECTURA & LINE SRL CUI: 41196789 | 1 | 1,167,875 | 2,335,750 | 1 | 2024 |
| DOLAS ECOTRADE SRL CUI: 23596566 | 1 | 938,115 | 1,876,230 | 1 | 2024 |
| ENERGY SYSTEMS ENGINEERING SRL CUI: 21519753 | 1 | 875,500 | 1,751,000 | 1 | 2024 |
| DACIA FABER SRL CUI: 7026210 | 1 | 289,667 | 869,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39738078 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 45310000-3 | 29.01.2026 | 932 |
| Contract object: reparatie instalatie electrica garaj isu - adv1514158 | ||||
| DA36110571 | COMUNA SANSIMION CUI: 4245909 | 45262212-0 | 10.07.2024 | 387,143 |
| Contract object: consolidarea structurii de rezistenta a casei de cultura din satul cetatuia,com sansimion,jud.harghi | ||||
| DA36103759 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 44619000-2 | 10.07.2024 | 1,277 |
| Contract object: inchiriere container de paza | ||||
| DA34582531 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 28.11.2023 | 20,480 |
| Contract object: inchiriere excavator pe senile 21 to | ||||
| DA34582532 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 28.11.2023 | 11,520 |
| Contract object: inchiriere cilindru compactor 12 to | ||||
| DA34582534 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 28.11.2023 | 22,400 |
| Contract object: inchiriere incarcator frontal 26 to | ||||
| DA34476567 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 10.11.2023 | 33,280 |
| Contract object: inchiriere excavator pe senile 21 to | ||||
| DA34476599 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 10.11.2023 | 21,600 |
| Contract object: inchiriere cilindru compactor 12 to | ||||
| DA34476613 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 10.11.2023 | 25,200 |
| Contract object: inchiriere incarcator frontal 26 to | ||||
| DA34476625 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 34211300-9 | 10.11.2023 | 44,800 |
| Contract object: transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387894 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45261920-9 | 20.02.2025 | 10,236 |
| Contract object: lucrari de intretinere de acoperisuri | ||||
| DAN2131834 | COMUNA SANSIMION CUI: 4245909 | 45200000-9 | 14.03.2024 | 333,422 |
| Contract object: refacere,construire acoperis casa de cultura comuna sansimion,sat cetatuia | ||||
| DAN1810049 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45421000-4 | 09.12.2022 | 1,796 |
| Contract object: lucrari reparatii | ||||
| DAN1708932 | JUDETUL HARGHITA CUI: 4245763 | 45453000-7 | 29.06.2022 | 73,941 |
| Contract object: lucrari de reparatie interioare - podea tehnica, tavan casetat, instalatie electrica la dispecerat unic 112pentru i.s.u. ,,oltul harghita | ||||
| DAN1618624 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45216110-8 | 21.01.2022 | 127,928 |
| Contract object: montare tamplarie si balustrada pe terasa centrului social-cresa | ||||
| DAN1518200 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 98300000-6 | 18.08.2021 | 34 |
| Contract object: chiriee schela metal 1 buc | ||||
| DAN1161547 | JUDETUL HARGHITA CUI: 4245763 | 45450000-6 | 01.10.2019 | 16,377 |
| Contract object: achizitionarea directa de<br>lucrari de reparatii a treptelor exterioare la palatul administrativ al consiliului judetean harghita. | ||||
| DAN1122701 | JUDETUL HARGHITA CUI: 4245763 | 45450000-6 | 03.07.2019 | 59,812 |
| Contract object: achizitionarea directa de<br>lucrari de reparatii (reconstruire) a scarilor de acces la palatul administrativ al consiliului judetean harghita. | ||||
| DAN1120311 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453000-7 | 28.06.2019 | 12,909 |
| Contract object: lucrari de reparatii curente si igienizari spatiu tehnic | ||||
| DAN1052674 | JUDETUL HARGHITA CUI: 4245763 | 45450000-6 | 07.01.2019 | 14,591 |
| Contract object: achizitionarea directa de lucrari de amenajare si instalatii electrice la bucataria de la etajul iii al consiliului judetean harghita . | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075460 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 09.09.2026 | 4,258,426 |
| Contract object: lucrari de intretinere cladiri si facilitati necesare intretinerii drumurilor pentru 4 ani, din administrarea drdp brasov: lot 1 - drdp brasov central, laborator, lot 2 - sdn brasov, lot 3 - sdn targu mures - drdp brasov | ||||
| CAN1112013 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 03.06.2026 | 4,687,798 |
| Contract object: acord - cadru pentru lucrari de intretinere curenta pe timp de vara - estetica rutiera si scurgerea apelor anul i-iv - d.r.d.p. brasov - lot 2 - sdn sibiu, lot 3 - sdn tg. mures, lot 4 - sdn m. ciuc, lot 5 - sdn sf. gheorghe | ||||
| CAN1164727 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45000000-7 | 24.03.2026 | 12,637,477 |
| Contract object: executie lucrari suplimentare privind investitia reabilitarea exterioara a cladirii primariei, din municipiul miercurea-ciuc | ||||
| SCNA1092207 | JUDETUL HARGHITA CUI: 4245763 | 45215140-0 | 21.01.2026 | 10,500,194 |
| Contract object: proiectare pt + executie lucrari cresterea sigurantei pacientilor in spitalul judetean de urgenta miercurea ciuc prin investitii in sisteme de detectare, semnalizare, alarmare incendii si a depasirii concentratiei maxime admise de oxigen in atmosfera, extinderea infrastructurii electrice interioare, precum si a infrastructurii de fluide medicale in cadrul proiectului de finantare cod. smis: 1542 | ||||
| SCNA1108690 | COMUNA DANESTI CUI: 4246157 | 45200000-9 | 10.12.2025 | 2,335,750 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna danesti, judetul harghita | ||||
| CAN1154351 | ORASUL BARAOLT CUI: 4404788 | 45215100-8 | 18.09.2025 | 58,996,020 |
| Contract object: proiectare si executie: modernizarea serviciilor spitalicesti in cadrul spitalului orasenesc baraolt din judetul covasna prin construirea unei noi aripi | ||||
| SCNA1125024 | COMUNA SANSIMION CUI: 4245909 | 45210000-2 | 04.09.2025 | 2,190,197 |
| Contract object: executia de lucrari pentru proiectul -<br> reabilitare si modernizare casa de cultura in sat cetatuia, comuna sansimion - rest de executat in urma consolidarii structurii de rezistenta | ||||
| SCNA1123634 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 45000000-7 | 31.07.2025 | 14,837,393 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si extindere/mansardare casa de cultura municipala | ||||
| SCNA1120918 | COMUNA PAULENI CIUC CUI: 4246262 | 45453000-7 | 29.05.2025 | 1,269,669 |
| Contract object: reabilitare energetica scoala generala si gradinita de copii delnita in cadrul proiectului reabilitare energetica scoala primara delnita, finantat prin pnrr | ||||
| SCNA1120222 | COMUNA SANDOMINIC CUI: 4245879 | 45210000-2 | 28.05.2025 | 2,446,210 |
| Contract object: construire locuinte de serviciu pentru tineri din domeniul invatamantului si sanatatii in comuna sandominic, 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/6314053/api/v1/suppliers/6314053/revenue/api/v1/suppliers/6314053/scores/api/v1/suppliers/6314053/benchmarks/api/v1/red-flags/by-supplier/6314053/api/v1/suppliers/6314053/years/api/v1/suppliers/6314053/cpv/api/v1/suppliers/6314053/clients/api/v1/suppliers/6314053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders