Total revenue
1.25 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
508 purchases
Offline purchases
150,401 RON
45 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
18.7%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA
National median: 30.2%
Ranked 32,489 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 234,541 | — | — | 234,541 | 18.7% | 1.8% | 77 | 2018–2026 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 228,523 | 174 | — | 228,697 | 18.3% | 3.5% | 75 | 2018–2026 |
| TRIBUNALUL COVASNA CUI: 5228515 | 184,275 | — | — | 184,275 | 14.7% | 3.1% | 21 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 56,965 | 126,468 | — | 183,433 | 14.6% | 0.0% | 22 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 70,708 | — | — | 70,708 | 5.6% | 0.9% | 118 | 2018–2026 |
| COMUNA DANESTI CUI: 4246157 | 64,190 | — | — | 64,190 | 5.1% | 0.1% | 12 | 2019–2026 |
| BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | 62,876 | — | — | 62,876 | 5.0% | 2.2% | 32 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 40,552 | — | — | 40,552 | 3.2% | 0.2% | 38 | 2021–2026 |
| CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 23,408 | — | — | 23,408 | 1.9% | 5.7% | 3 | 2018–2026 |
| MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 21,245 | 100 | — | 21,345 | 1.7% | 0.3% | 36 | 2018–2026 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 19,791 | — | — | 19,791 | 1.6% | 0.5% | 16 | 2018–2024 |
| HARVIZ SA CUI: 24499588 | 16,045 | 790 | — | 16,835 | 1.3% | 0.0% | 13 | 2018–2021 |
| COMUNA CICEU CUI: 16367667 | 15,162 | — | — | 15,162 | 1.2% | 0.0% | 7 | 2020–2023 |
| POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 11,318 | — | — | 11,318 | 0.9% | 1.1% | 28 | 2022–2026 |
| ORASUL BORSEC CUI: 4245380 | 7,280 | 2,521 | — | 9,801 | 0.8% | 0.0% | 3 | 2018–2023 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 8,709 | — | 8,709 | 0.7% | 0.1% | 14 | 2023–2026 |
| HONLINE MEDIA SRL CUI: 27256079 | 7,600 | — | — | 7,600 | 0.6% | 16.3% | 1 | 2018 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 6,150 | — | — | 6,150 | 0.5% | 0.1% | 2 | 2022 |
| COMUNA SICULENI CUI: 4246270 | — | 4,775 | — | 4,775 | 0.4% | 0.0% | 1 | 2026 |
| ASOCIATIA MICROREGIONALA POGANY HAVAS CUI: 12423241 | 4,774 | — | — | 4,774 | 0.4% | 0.1% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | — | 4,614 | — | 4,614 | 0.4% | 0.3% | 2 | 2024–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 4,536 | — | — | 4,536 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA MADARAS CUI: 14596052 | 4,140 | — | — | 4,140 | 0.3% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 3,509 | — | — | 3,509 | 0.3% | 0.0% | 2 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 3,500 | — | — | 3,500 | 0.3% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41290482 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | 79800000-2 | 29.09.2026 | 800 |
| Contract object: proiectare si tiparire calendare tip semn carte | ||||
| DA41287030 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 79800000-2 | 29.09.2026 | 920 |
| Contract object: pliant color informativ | ||||
| DA41147213 | TRIBUNALUL COVASNA CUI: 5228515 | 22852100-8 | 09.09.2026 | 16,440 |
| Contract object: coperti de dosar | ||||
| DA41080229 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 79810000-5 | 31.08.2026 | 240 |
| Contract object: registru de analize microbiologice | ||||
| DA40915924 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | 79810000-5 | 30.07.2026 | 1,400 |
| Contract object: afise pmr | ||||
| DA40904929 | TRIBUNALUL HARGHITA CUI: 4245542 | 79995100-6 | 29.07.2026 | 2,077 |
| Contract object: servicii de legatorie dosare | ||||
| DA40722925 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 79810000-5 | 29.06.2026 | 352 |
| Contract object: proces verbal de inspectie - compartimentul farmaceutic | ||||
| DA40701570 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 79810000-5 | 25.06.2026 | 352 |
| Contract object: proces-verbal de constatare | ||||
| DA40645677 | DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 22140000-3 | 17.06.2026 | 640 |
| Contract object: articole de birou | ||||
| DA40638016 | CENTRUL CULTURAL JUDETEAN HARGHITA CUI: 8575187 | 79810000-5 | 16.06.2026 | 20,892 |
| Contract object: pachet servicii tipografice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866654 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 22820000-4 | 29.09.2026 | 85 |
| Contract object: abonament monetar | ||||
| DAN2866064 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 22459000-2 | 28.09.2026 | 160 |
| Contract object: abonament | ||||
| DAN2865346 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 22459000-2 | 28.09.2026 | 128 |
| Contract object: abonament | ||||
| DAN2812471 | JUDETUL HARGHITA CUI: 4245763 | 79810000-5 | 20.07.2026 | 9,350 |
| Contract object: servicii tipografice | ||||
| DAN2812386 | JUDETUL HARGHITA CUI: 4245763 | 79810000-5 | 20.07.2026 | 5,400 |
| Contract object: servicii tipografice necesare derularii activitatilor din cadrul proiectului personalized approach to territorial life and career support (paths) | ||||
| DAN2796054 | COMUNA SICULENI CUI: 4246270 | 39294100-0 | 02.07.2026 | 4,775 |
| Contract object: materiale personalizate | ||||
| DAN2772060 | TRIBUNALUL HARGHITA CUI: 4245542 | 22810000-1 | 04.06.2026 | 24 |
| Contract object: registru a4, 200 file | ||||
| DAN2770263 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 37823800-1 | 03.06.2026 | 413 |
| Contract object: carton pentru arhivat dosare | ||||
| DAN2768524 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 22462000-6 | 01.06.2026 | 620 |
| Contract object: materiale publicitare - pliant | ||||
| DAN2736078 | JUDETUL HARGHITA CUI: 4245763 | 39294100-0 | 21.04.2026 | 2,640 |
| Contract object: produse informative si de promovare (brosuri), necesare derularii proiectului international safety4tmf - coordinated prevention and disaster management activities on tailings management facilities by authorities, municipalities and other stakeholders for solutions reducing transnational risks and hazards in cadrul programului pentru regiunea dunarii | ||||
- 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/6415686/api/v1/suppliers/6415686/revenue/api/v1/suppliers/6415686/scores/api/v1/suppliers/6415686/benchmarks/api/v1/red-flags/by-supplier/6415686/api/v1/suppliers/6415686/years/api/v1/suppliers/6415686/cpv/api/v1/suppliers/6415686/clients/api/v1/suppliers/6415686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders