Total revenue
21.77 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
17.61 Mn.
3,440 purchases
Offline purchases
260,626 RON
149 purchases
Tenders
3.90 Mn.
96 contracts
Won without competition
78.2%
40 of 46 lots
National rate: 34.3%
Ranked 2,222 of 11,028
Won at the estimated value
7.4%
4 of 11 lots
National rate: 1.2%
Ranked 1,199 of 6,155
Dependence on the main client
6.9%
Main client: JUDETUL HARGHITA
National median: 30.2%
Ranked 40,901 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HARGHITA CUI: 4245763 | 115,078 | 8,551 | 1,366,746 | 1,490,375 | 6.9% | 0.1% | 59 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 237,496 | 4,025 | 589,726 | 831,247 | 3.8% | 1.5% | 124 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 693,615 | — | — | 693,615 | 3.2% | 1.9% | 37 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 647,419 | 647,419 | 3.0% | 0.1% | 3 | 2018–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 626,612 | — | — | 626,612 | 2.9% | 0.3% | 31 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 579,396 | 21,101 | — | 600,497 | 2.8% | 2.7% | 370 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 33,110 | 9,604 | 553,063 | 595,777 | 2.7% | 0.3% | 79 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 490,637 | — | — | 490,637 | 2.3% | 1.7% | 141 | 2018–2026 |
| COMUNA SUSENI CUI: 4367701 | 236,872 | — | 194,636 | 431,508 | 2.0% | 0.6% | 5 | 2021–2026 |
| UM0623 CUI: 4384087 | 351,855 | 73,072 | — | 424,927 | 2.0% | 2.5% | 160 | 2019–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 401,262 | — | — | 401,262 | 1.8% | 0.2% | 43 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 382,312 | — | — | 382,312 | 1.8% | 3.5% | 198 | 2019–2026 |
| COMUNA LUETA CUI: 4368014 | 231,641 | — | 99,144 | 330,785 | 1.5% | 0.6% | 10 | 2020–2025 |
| COMUNA SANCRAIENI CUI: 4246297 | 301,746 | — | — | 301,746 | 1.4% | 0.7% | 31 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 291,295 | — | — | 291,295 | 1.3% | 2.5% | 147 | 2018–2026 |
| COMUNA COZMENI CUI: 14597953 | 289,100 | 970 | — | 290,070 | 1.3% | 1.0% | 11 | 2020–2026 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | 285,712 | — | — | 285,712 | 1.3% | 3.3% | 3 | 2022–2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,034 | — | 280,973 | 282,007 | 1.3% | 0.0% | 10 | 2020–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 279,027 | — | — | 279,027 | 1.3% | 1.2% | 14 | 2021–2026 |
| COMUNA SANSIMION CUI: 4245909 | 273,849 | 4,045 | — | 277,894 | 1.3% | 0.4% | 15 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | 265,725 | — | — | 265,725 | 1.2% | 17.5% | 10 | 2019–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 252,696 | — | — | 252,696 | 1.2% | 3.7% | 40 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | 250,807 | — | — | 250,807 | 1.2% | 49.9% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 230,519 | — | — | 230,519 | 1.1% | 3.8% | 52 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 224,450 | — | — | 224,450 | 1.0% | 0.1% | 13 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41289753 | COMUNA ILIENI CUI: 4404419 | 50112200-5 | 29.09.2026 | 1,375 |
| Contract object: servicii de intretinere | ||||
| DA41285721 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | 50112200-5 | 29.09.2026 | 3,235 |
| Contract object: servicii de intretinere | ||||
| DA41258576 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 50112200-5 | 29.09.2026 | 1,536 |
| Contract object: servicii de intretinere | ||||
| DA41282353 | COMUNA LELICENI CUI: 16363525 | 50112100-4 | 28.09.2026 | 5,448 |
| Contract object: servicii de reparare | ||||
| DA41264080 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 50112100-4 | 25.09.2026 | 4,993 |
| Contract object: servicii de reparare | ||||
| DA41257351 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 50112100-4 | 24.09.2026 | 5,611 |
| Contract object: reparatii (mecanica) auto cv16mcr | ||||
| DA41255091 | COMUNA FRUMOASA CUI: 4246173 | 50112000-3 | 24.09.2026 | 4,706 |
| Contract object: servicii de reparare renault megane | ||||
| DA41248474 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 50112100-4 | 23.09.2026 | 1,928 |
| Contract object: servicii de reparare - referat nr. 91688/11.08.2026 | ||||
| DA41217343 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 50112100-4 | 22.09.2026 | 463 |
| Contract object: servicii de reparare | ||||
| DA41217561 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 50112100-4 | 22.09.2026 | 515 |
| Contract object: servicii de reparare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817783 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50112000-3 | 27.07.2026 | 4,066 |
| Contract object: achizitionare servicii de reparatii autoturism | ||||
| DAN2816283 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50112000-3 | 23.07.2026 | 865 |
| Contract object: reparatii auto | ||||
| DAN2815787 | JUDETUL HARGHITA CUI: 4245763 | 50116500-6 | 23.07.2026 | 936 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare pentru centrul militar judetean harghita | ||||
| DAN2804219 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31158100-9 | 09.07.2026 | 3,115 |
| Contract object: servicii de incarcare a autovehiculelor electrice, contract nr.6299/30.04.2026 | ||||
| DAN2791638 | TRIBUNALUL HARGHITA CUI: 4245542 | 50112000-3 | 29.06.2026 | 1,220 |
| Contract object: revizie auto hr21mjr | ||||
| DAN2782338 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50112000-3 | 17.06.2026 | 1,569 |
| Contract object: reparatie auto | ||||
| DAN2743044 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 43640000-1 | 29.04.2026 | 2,598 |
| Contract object: furnizare piese excavator | ||||
| DAN2735711 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 50112000-3 | 21.04.2026 | 668 |
| Contract object: revizie auto | ||||
| DAN2735435 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50116500-6 | 21.04.2026 | 1,350 |
| Contract object: servicii vulcanizare | ||||
| DAN2652095 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 50112000-3 | 12.01.2026 | 549 |
| Contract object: service auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131061 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112100-4 | 15.09.2026 | 139,970 |
| Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate | ||||
| SCNA1132111 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 34144700-5 | 10.04.2026 | 191,026 |
| Contract object: achizitia vehicul utilitar, autobasculante | ||||
| SCNA1114466 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112100-4 | 14.01.2026 | 522,380 |
| Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto, anvelope si autovehiculele aflate in perioada de garantie), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate | ||||
| SCNA1127613 | JUDETUL HARGHITA CUI: 4245763 | 50110000-9 | 12.01.2026 | 301,000 |
| Contract object: acord cadru pentru servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1110953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 34110000-1 | 23.09.2024 | 94,253 |
| Contract object: autoturism 7 locuri | ||||
| SCNA1098878 | JUDETUL HARGHITA CUI: 4245763 | 50110000-9 | 20.08.2024 | 182,400 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1119925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 34110000-1 | 05.03.2024 | 495,473 |
| Contract object: furnizare autoturism | ||||
| SCNA1081251 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112100-4 | 12.01.2024 | 550,197 |
| Contract object: prestarea serviciilor de reparatii, revizii tehnice periodice (exceptand acumulatori auto si anvelope), itp, tinichigerie, vopsitorie, vulcanizare, tractari, spalari, pentru autoturismele din parcul auto al directiei generale regionale a finantelor publice brasov si al unitatilor subordonate | ||||
- 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/6682144/api/v1/suppliers/6682144/revenue/api/v1/suppliers/6682144/scores/api/v1/suppliers/6682144/benchmarks/api/v1/red-flags/by-supplier/6682144/api/v1/suppliers/6682144/years/api/v1/suppliers/6682144/cpv/api/v1/suppliers/6682144/clients/api/v1/suppliers/6682144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders