Total revenue
61,504 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
39,930 RON
23 purchases
Offline purchases
21,574 RON
32 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
41.4%
Main client: COMUNA SICULENI
National median: 30.2%
Ranked 12,631 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SICULENI CUI: 4246270 | 7,500 | 17,930 | — | 25,430 | 41.4% | 0.1% | 13 | 2021–2026 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 11,183 | 3,644 | — | 14,827 | 24.1% | 0.3% | 28 | 2018–2026 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 5,679 | — | — | 5,679 | 9.2% | 0.2% | 4 | 2019–2020 |
| COMUNA REMETEA CUI: 4367655 | 4,500 | — | — | 4,500 | 7.3% | 0.0% | 1 | 2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | 4,364 | — | — | 4,364 | 7.1% | 0.9% | 2 | 2025 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 3,104 | — | — | 3,104 | 5.1% | 0.2% | 2 | 2020 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 2,040 | — | — | 2,040 | 3.3% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 1,040 | — | — | 1,040 | 1.7% | 0.1% | 1 | 2020 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 370 | — | — | 370 | 0.6% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 150 | — | — | 150 | 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 |
|---|---|---|---|---|
| DA40761845 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79711000-1 | 06.07.2026 | 370 |
| Contract object: monitorizare obiective | ||||
| DA39719109 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 50324100-3 | 27.01.2026 | 360 |
| Contract object: servicii de intretinere a sistemelor antiefractie de la spatiu inchiriat din miercurea ciuc | ||||
| DA39718984 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79711000-1 | 27.01.2026 | 2,090 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA39718647 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 45312200-9 | 27.01.2026 | 1,317 |
| Contract object: instalare si punere in functiune a sistemului de alarma cu buton panica | ||||
| DA38756007 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | 79711000-1 | 27.08.2025 | 640 |
| Contract object: monitorizare obiective | ||||
| DA38728641 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | 45312200-9 | 22.08.2025 | 3,724 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||
| DA37616730 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79711000-1 | 10.03.2025 | 2,200 |
| Contract object: monitorizare si interventie in vederea protejarii bunurilor | ||||
| DA37575731 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79711000-1 | 03.03.2025 | 220 |
| Contract object: monitorizare si interventie in vederea protejarii bunurilor | ||||
| DA37409760 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79711000-1 | 03.02.2025 | 220 |
| Contract object: monitorizare si interventie in vederea protejarii bunurilor | ||||
| DA35707900 | AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 50610000-4 | 14.05.2024 | 150 |
| Contract object: service sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827970 | COMUNA SICULENI CUI: 4246270 | 71630000-3 | 10.08.2026 | 1,300 |
| Contract object: servicii de verificare si intretinere periodica a instalatiei de semnalizare si alarmare incendiu primarie | ||||
| DAN2827962 | COMUNA SICULENI CUI: 4246270 | 71630000-3 | 10.08.2026 | 1,660 |
| Contract object: servicii de verificare si intretinere periodica a instalatiei de semnalizare si alarmare incendiu camin cultural | ||||
| DAN2827952 | COMUNA SICULENI CUI: 4246270 | 50324100-3 | 10.08.2026 | 360 |
| Contract object: servicii de trimitere sms de la sistemul de alarma instalat la caminul cultural | ||||
| DAN2683482 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 79711000-1 | 17.02.2026 | 220 |
| Contract object: servicii de monitorizare a sistemelor de alarmare la efractie si interventie | ||||
| DAN2562380 | COMUNA SICULENI CUI: 4246270 | 71630000-3 | 01.10.2025 | 1,300 |
| Contract object: servicii de verificare a instalatiei de semnalizare, alarmare si alertare in caz de incendiu la sediul primariei | ||||
| DAN2562376 | COMUNA SICULENI CUI: 4246270 | 71630000-3 | 01.10.2025 | 1,660 |
| Contract object: servicii de verificare a instalatiei de semnalizare, alarmare si alertare in caz de incendiu la caminul cultural | ||||
| DAN2562363 | COMUNA SICULENI CUI: 4246270 | 50324100-3 | 01.10.2025 | 2,040 |
| Contract object: servicii de mentenanta si intretinere la sistemul de supraveghere video | ||||
| DAN2354993 | COMUNA SICULENI CUI: 4246270 | 50324100-3 | 09.01.2025 | 650 |
| Contract object: servicii de verificare a instalatiei de semnalizare, alarmare si alertare in caz de incendiu instalata la sediul primariei | ||||
| DAN2269059 | COMUNA SICULENI CUI: 4246270 | 71630000-3 | 19.09.2024 | 1,660 |
| Contract object: servicii de verificare a instalatiei de semnalizare in caz de incendiu (camin cultural) | ||||
| DAN2269048 | COMUNA SICULENI CUI: 4246270 | 50324100-3 | 19.09.2024 | 2,040 |
| Contract object: servicii de mentenanta si intretinere <br>sistem de supraveghere video | ||||
- 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/6447491/api/v1/suppliers/6447491/revenue/api/v1/suppliers/6447491/scores/api/v1/suppliers/6447491/benchmarks/api/v1/red-flags/by-supplier/6447491/api/v1/suppliers/6447491/years/api/v1/suppliers/6447491/cpv/api/v1/suppliers/6447491/clients/api/v1/suppliers/6447491/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders