Total revenue
253,936 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
235,671 RON
197 purchases
Offline purchases
18,265 RON
22 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
16.0%
Main client: TEATRUL FIGURA STDIO SZNHAZ
National median: 30.2%
Ranked 35,041 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 40,558 | — | — | 40,558 | 16.0% | 2.9% | 19 | 2021–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 22,458 | 10,530 | — | 32,988 | 13.0% | 0.0% | 28 | 2018–2026 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 31,357 | — | — | 31,357 | 12.4% | 1.7% | 5 | 2018–2023 |
| COMUNA GALAUTAS CUI: 4367981 | 23,018 | 610 | — | 23,628 | 9.3% | 0.1% | 44 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 21,232 | — | — | 21,232 | 8.4% | 0.2% | 16 | 2018–2026 |
| COMUNA REMETEA CUI: 4367655 | 16,702 | — | — | 16,702 | 6.6% | 0.0% | 20 | 2020–2026 |
| COMUNA SUSENI CUI: 4367701 | 14,447 | — | — | 14,447 | 5.7% | 0.0% | 27 | 2018–2026 |
| COMUNA LAZAREA CUI: 4368006 | 12,065 | — | — | 12,065 | 4.8% | 0.0% | 1 | 2020 |
| COMUNA VOSLABENI CUI: 4612495 | 10,590 | — | — | 10,590 | 4.2% | 0.0% | 2 | 2021 |
| COMUNA SARMAS CUI: 4367868 | 9,407 | — | — | 9,407 | 3.7% | 0.0% | 5 | 2024–2026 |
| OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 | 5,829 | — | — | 5,829 | 2.3% | 0.2% | 1 | 2025 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 5,057 | 93 | — | 5,150 | 2.0% | 0.0% | 11 | 2018–2025 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 1,561 | 3,333 | — | 4,894 | 1.9% | 0.0% | 5 | 2019–2022 |
| CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 3,297 | — | — | 3,297 | 1.3% | 1.1% | 4 | 2026 |
| FONTANA BALNEO SRL CUI: 47168273 | 2,859 | — | — | 2,859 | 1.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 2,437 | — | — | 2,437 | 1.0% | 0.1% | 4 | 2024–2026 |
| COMUNA DITRAU CUI: 4367957 | — | 2,411 | — | 2,411 | 1.0% | 0.0% | 5 | 2023–2026 |
| COMUNA CICEU CUI: 16367667 | 2,375 | — | — | 2,375 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA VETEL CUI: 4374105 | 2,230 | — | — | 2,230 | 0.9% | 0.0% | 2 | 2018–2019 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 1,914 | — | — | 1,914 | 0.8% | 0.1% | 1 | 2021 |
| SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484 | 1,293 | — | — | 1,293 | 0.5% | 0.0% | 2 | 2019–2021 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 1 | 2021 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 833 | — | — | 833 | 0.3% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 759 | — | — | 759 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CIUMANI CUI: 4367922 | — | 694 | — | 694 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41183159 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 39294100-0 | 16.09.2026 | 784 |
| Contract object: banner, rollup, afis, diploma, xv. gyergyszrhegyi rtallkoz 2026 | ||||
| DA41139990 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 39294100-0 | 09.09.2026 | 1,837 |
| Contract object: caseta luminoasa : scoala gimnaziala tulghes 1m x0,5m | ||||
| DA41131075 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79341000-6 | 08.09.2026 | 133 |
| Contract object: panouri si autocolant pnrr | ||||
| DA41060303 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79341000-6 | 27.08.2026 | 418 |
| Contract object: panouri si autocolant pnrr, its si mobilitate urbana | ||||
| DA40930257 | COMUNA SARMAS CUI: 4367868 | 39294100-0 | 03.08.2026 | 2,135 |
| Contract object: caseta luminoasa : scoala gimnaziala sfantu andrei sarmas 1m x1,5m | ||||
| DA40920885 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 79811000-2 | 31.07.2026 | 844 |
| Contract object: servicii de tipografie digitala | ||||
| DA40920837 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 79811000-2 | 31.07.2026 | 1,306 |
| Contract object: rvicii de tipografie digitala | ||||
| DA40855459 | COMUNA SUSENI CUI: 4367701 | 39294100-0 | 24.07.2026 | 373 |
| Contract object: panouri pnrr, regio si afis locatie de debarasare | ||||
| DA40844877 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 39294100-0 | 17.07.2026 | 363 |
| Contract object: sistem roll up cu print, centrul cultural si de arte lazare, si stema aprobata a judetului hargita | ||||
| DA40833134 | COMUNA GALAUTAS CUI: 4367981 | 39294100-0 | 16.07.2026 | 527 |
| Contract object: achizitie panou cu denumirea baza de agrement din comuna galautas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750482 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 22000000-0 | 07.05.2026 | 446 |
| Contract object: panou de informare | ||||
| DAN2735356 | COMUNA DITRAU CUI: 4367957 | 22900000-9 | 21.04.2026 | 342 |
| Contract object: etichete tomberon | ||||
| DAN2730732 | COMUNA DITRAU CUI: 4367957 | 22900000-9 | 15.04.2026 | 1,112 |
| Contract object: etichete tomberon | ||||
| DAN2707466 | COMUNA GALAUTAS CUI: 4367981 | 35261000-1 | 19.03.2026 | 610 |
| Contract object: panou de informare infiintare sistem distibutie gaze naturale in comuna galautas, judetul harghita; | ||||
| DAN2497740 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 35261000-1 | 07.07.2025 | 385 |
| Contract object: panou de informare por | ||||
| DAN2414611 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 79521000-2 | 27.03.2025 | 23 |
| Contract object: servicii de tiparire | ||||
| DAN2359886 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79341000-6 | 14.01.2025 | 4,600 |
| Contract object: servicii de informare si publicitate in cadrul proiectului reconfigurarea infrastructurii urbane in municipiul gheorgheni | ||||
| DAN2253575 | COMUNA DITRAU CUI: 4367957 | 22900000-9 | 28.08.2024 | 275 |
| Contract object: etichete tomberoane | ||||
| DAN2253516 | COMUNA DITRAU CUI: 4367957 | 22900000-9 | 28.08.2024 | 363 |
| Contract object: autocolante tomberoane si numere pentru mopede | ||||
| DAN2253502 | COMUNA DITRAU CUI: 4367957 | 22459100-3 | 28.08.2024 | 319 |
| Contract object: etichete pentru tomberoane | ||||
- 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/6536947/api/v1/suppliers/6536947/revenue/api/v1/suppliers/6536947/scores/api/v1/suppliers/6536947/benchmarks/api/v1/red-flags/by-supplier/6536947/api/v1/suppliers/6536947/years/api/v1/suppliers/6536947/cpv/api/v1/suppliers/6536947/clients/api/v1/suppliers/6536947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders