Total revenue
4.58 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
1.13 Mn.
18 purchases
Offline purchases
11,910 RON
2 purchases
Tenders
3.43 Mn.
8 contracts
Won without competition
5.7%
1 of 8 lots
National rate: 34.3%
Ranked 9,455 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.2%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 26,869 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
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 6,200 | 1,099,959 | 1,106,159 | 24.2% | 0.1% | 2 | 2024 |
| COMUNA REMETEA CUI: 4367655 | — | — | 795,580 | 795,580 | 17.4% | 0.5% | 2 | 2024 |
| COMUNA ALBESTI CUI: 5902730 | 216,400 | — | 570,957 | 787,357 | 17.2% | 1.1% | 2 | 2024–2025 |
| ORASUL DUMBRAVENI CUI: 4240740 | 491,575 | — | — | 491,575 | 10.7% | 0.8% | 5 | 2025 |
| COMUNA ZAGAR CUI: 4565113 | 111,767 | — | 212,817 | 324,584 | 7.1% | 2.0% | 3 | 2024–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 312,151 | 312,151 | 6.8% | 0.1% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | — | — | 244,665 | 244,665 | 5.4% | 0.5% | 1 | 2024 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 196,550 | 196,550 | 4.3% | 0.3% | 1 | 2024 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 84,295 | — | — | 84,295 | 1.8% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 77,785 | — | — | 77,785 | 1.7% | 2.9% | 1 | 2025 |
| COMUNA PORUMBENI CUI: 16367675 | 55,450 | — | — | 55,450 | 1.2% | 0.2% | 2 | 2024 |
| COMUNA SECUIENI CUI: 4367671 | 51,258 | — | — | 51,258 | 1.1% | 0.3% | 2 | 2025–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 30,140 | — | — | 30,140 | 0.7% | 0.0% | 2 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 7,164 | — | — | 7,164 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | — | 5,710 | — | 5,710 | 0.1% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 5,010 | — | — | 5,010 | 0.1% | 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 |
|---|---|---|---|---|
| DA40424748 | COMUNA SECUIENI CUI: 4367671 | 39120000-9 | 19.05.2026 | 26,058 |
| Contract object: pachet masa din lemn masiv | ||||
| DA39341322 | COMUNA ZAGAR CUI: 4565113 | 39516000-2 | 20.11.2025 | 39,915 |
| Contract object: pachet mobilier | ||||
| DA39018564 | ORASUL DUMBRAVENI CUI: 4240740 | 39162100-6 | 06.10.2025 | 100,537 |
| Contract object: materiale didactice | ||||
| DA38706873 | ORASUL DUMBRAVENI CUI: 4240740 | 37400000-2 | 19.08.2025 | 49,129 |
| Contract object: material si echipament sportiv | ||||
| DA38678362 | ORASUL DUMBRAVENI CUI: 4240740 | 39516000-2 | 12.08.2025 | 13,100 |
| Contract object: pachet masa - combinatie lemn si pal pentru obiectivul infiintare centru de zi ,reabilitaresi dotar | ||||
| DA38377666 | COMUNA SECUIENI CUI: 4367671 | 39120000-9 | 20.06.2025 | 25,200 |
| Contract object: pachet masa din lemn masiv | ||||
| DA38148537 | COMUNA ALBESTI CUI: 5902730 | 39162100-6 | 21.05.2025 | 216,400 |
| Contract object: materiale didactice | ||||
| DA37655099 | ORASUL DUMBRAVENI CUI: 4240740 | 39151200-7 | 13.03.2025 | 163,860 |
| Contract object: echipamente atelier - prelucrari mecanice | ||||
| DA37655100 | ORASUL DUMBRAVENI CUI: 4240740 | 42418500-4 | 13.03.2025 | 164,949 |
| Contract object: echipamente atelier - reparatii auto | ||||
| DA37415290 | LICEUL TEHNOLOGIC DACIA ONESTI CUI: 7890933 | 39100000-3 | 04.02.2025 | 77,785 |
| Contract object: achizitie mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2609165 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39172100-9 | 21.11.2025 | 6,200 |
| Contract object: achizitionare echipamente pentru ateliere de comert - tejghea magazin | ||||
| DAN1238822 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 39151000-5 | 14.02.2020 | 5,710 |
| Contract object: vitrina 2 usi + 2 usi<br>vitrina 4 usi<br>dulap 4 usi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139914 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39161000-8 | 10.01.2025 | 1,099,959 |
| Contract object: furnizare produse mobilier gradinita- lot 5 in cadrul proiectului dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul sfantu gheorghe, finantat din fonduri pnrr | ||||
| SCNA1114208 | COMUNA ALBESTI CUI: 5902730 | 39160000-1 | 26.11.2024 | 570,957 |
| Contract object: achizitie mobilier pentru 23 sali de clasa, 7 grupe gradinita, laborator informatica, laborator multidisciplinar, cabinet istorie cabinet psihopedagogic in cadrul proiectului: dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale albesti, cod f-pnrr-dotari-2023-4790 | ||||
| SCNA1114174 | COMUNA REMETEA CUI: 4367655 | 39151000-5 | 25.11.2024 | 764,080 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala frter gyrgy remetea<br>achizitionarea de mobilier pentru sali de clase. | ||||
| SCNA1111968 | COMUNA ZAGAR CUI: 4565113 | 39160000-1 | 11.10.2024 | 212,817 |
| Contract object: achizitie mobilier pentru 8 sali de clasa, 2 grupe gradinita, laborator informatica, cabinet psihopedagogic in cadrul proiectului: dotarea cu echipamente it, mobilier si materiale didactice a scolii gimnaziale zagar, cod f-pnrr-dotari-2023-4209 | ||||
| SCNA1110932 | COMUNA SASCHIZ CUI: 5902713 | 39130000-2 | 01.10.2024 | 196,550 |
| Contract object: dotari in cadrul proiectului reabilitare si modernizare scoala gimnaziala din localitatea saschiz finantat prin programul operational regional 2014-2020 cod smis 122579, apel por/2017/10/10.1b/7regiuni loturile 1 - 2 | ||||
| SCNA1109145 | COMUNA REMETEA CUI: 4367655 | 39151000-5 | 16.08.2024 | 738,016 |
| Contract object: furnizare mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala frter gyrgy remetea | ||||
| SCNA1106208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39000000-2 | 24.06.2024 | 244,665 |
| Contract object: furnizare dotari in cadrul proiectului cresterea gradului de acoperire a nevoilor de servicii sociale in judetul harghita prin dezinstitutionalizarea copiilor aflati in grija statului si dezvoltarea serviciilor alternative de ingrijire a acestora in comunitate | ||||
| SCNA1103349 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 39100000-3 | 08.05.2024 | 312,151 |
| Contract object: dotari sali de clasa si amfiteatru pentru obiectivul de investitie imbunatatirea infrastructurii educationale la colegiul tehnic bnyai jnos | ||||
- 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/6833026/api/v1/suppliers/6833026/revenue/api/v1/suppliers/6833026/scores/api/v1/suppliers/6833026/benchmarks/api/v1/red-flags/by-supplier/6833026/api/v1/suppliers/6833026/years/api/v1/suppliers/6833026/cpv/api/v1/suppliers/6833026/clients/api/v1/suppliers/6833026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders