Total revenue
309,145 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
302,708 RON
324 purchases
Offline purchases
6,437 RON
9 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
50.1%
Main client: HARVIZ SA
National median: 30.2%
Ranked 8,287 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| HARVIZ SA CUI: 24499588 | 149,062 | 5,951 | — | 155,013 | 50.1% | 0.0% | 66 | 2018–2026 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 36,905 | — | — | 36,905 | 11.9% | 1.1% | 77 | 2018–2023 |
| SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 21,992 | — | — | 21,992 | 7.1% | 1.2% | 33 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 12,529 | — | — | 12,529 | 4.1% | 0.7% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 11,720 | — | — | 11,720 | 3.8% | 0.8% | 21 | 2018–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 11,713 | — | — | 11,713 | 3.8% | 0.3% | 18 | 2018–2026 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 9,467 | — | — | 9,467 | 3.1% | 0.4% | 15 | 2018–2026 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 6,835 | — | — | 6,835 | 2.2% | 0.5% | 11 | 2018–2021 |
| CLUBUL COPIILOR CIMBORA CUI: 32323565 | 6,425 | — | — | 6,425 | 2.1% | 1.4% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 6,091 | — | — | 6,091 | 2.0% | 0.5% | 19 | 2018–2026 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 5,969 | — | — | 5,969 | 1.9% | 0.1% | 7 | 2023–2026 |
| TEATRUL COREGRAFIC UDVARHELY NEPTANCMHELY CUI: 16397994 | 5,643 | — | — | 5,643 | 1.8% | 0.2% | 1 | 2022 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 3,574 | — | — | 3,574 | 1.2% | 0.0% | 8 | 2020–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 3,459 | — | — | 3,459 | 1.1% | 0.1% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 3,154 | — | — | 3,154 | 1.0% | 0.2% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 2,264 | — | — | 2,264 | 0.7% | 0.2% | 4 | 2019–2023 |
| COMUNA FELICENI CUI: 4367973 | 1,673 | — | — | 1,673 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA DEALU CUI: 4367930 | 1,241 | — | — | 1,241 | 0.4% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | 1,035 | — | — | 1,035 | 0.3% | 0.1% | 3 | 2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 890 | — | — | 890 | 0.3% | 0.0% | 2 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 486 | — | 486 | 0.2% | 0.0% | 1 | 2026 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 403 | — | — | 403 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 276 | — | — | 276 | 0.1% | 0.0% | 1 | 2019 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 155 | — | — | 155 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 134 | — | — | 134 | 0.0% | 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 |
|---|---|---|---|---|
| DA41257731 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 44812400-9 | 24.09.2026 | 342 |
| Contract object: diverse articole de intretinere si reparatii | ||||
| DA41215855 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 44812400-9 | 18.09.2026 | 754 |
| Contract object: diverse articole de intretinere si reparatii | ||||
| DA41171025 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 44812400-9 | 14.09.2026 | 2,401 |
| Contract object: articole pentru zugravi | ||||
| DA40992873 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 44812400-9 | 14.08.2026 | 1,764 |
| Contract object: diverse articole de intretinere si reparatii | ||||
| DA40904489 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 44812400-9 | 29.07.2026 | 1,044 |
| Contract object: materiale consumabile pentru intretinere | ||||
| DA40837827 | CLUBUL COPIILOR CIMBORA CUI: 32323565 | 39831240-0 | 16.07.2026 | 693 |
| Contract object: produse de curatenie articole pentru zugravit | ||||
| DA40836738 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 44192000-2 | 16.07.2026 | 1,301 |
| Contract object: diverse materiale pentru reparatie | ||||
| DA40723698 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 14810000-2 | 30.06.2026 | 126 |
| Contract object: materiale consumabile pentru intretinere | ||||
| DA40721949 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 44812400-9 | 30.06.2026 | 190 |
| Contract object: diverse articole de intretinere si reparatii | ||||
| DA40720464 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 44812400-9 | 29.06.2026 | 334 |
| Contract object: diverse articole de intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802485 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44424300-1 | 08.07.2026 | 486 |
| Contract object: furnizare banda delimitare - 17 bucati | ||||
| DAN1487740 | HARVIZ SA CUI: 24499588 | 39831240-0 | 28.06.2021 | 1,220 |
| Contract object: produse de curatenie | ||||
| DAN1480984 | HARVIZ SA CUI: 24499588 | 39522000-7 | 14.06.2021 | 842 |
| Contract object: prelata impermeabila | ||||
| DAN1466108 | HARVIZ SA CUI: 24499588 | 39831240-0 | 13.05.2021 | 383 |
| Contract object: produse de curatenie | ||||
| DAN1454945 | HARVIZ SA CUI: 24499588 | 44423000-1 | 20.04.2021 | 577 |
| Contract object: diverse articole | ||||
| DAN1438154 | HARVIZ SA CUI: 24499588 | 39831200-8 | 25.03.2021 | 983 |
| Contract object: detergenti | ||||
| DAN1421378 | HARVIZ SA CUI: 24499588 | 39830000-9 | 16.02.2021 | 504 |
| Contract object: produse de curatat | ||||
| DAN1418189 | HARVIZ SA CUI: 24499588 | 44115200-1 | 09.02.2021 | 366 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DAN1403782 | HARVIZ SA CUI: 24499588 | 39831240-0 | 15.01.2021 | 1,076 |
| Contract object: produse de curatenie | ||||
- 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/6926478/api/v1/suppliers/6926478/revenue/api/v1/suppliers/6926478/scores/api/v1/suppliers/6926478/benchmarks/api/v1/red-flags/by-supplier/6926478/api/v1/suppliers/6926478/years/api/v1/suppliers/6926478/cpv/api/v1/suppliers/6926478/clients/api/v1/suppliers/6926478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders