Total revenue
1.04 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
981 purchases
Offline purchases
15,263 RON
23 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
14.2%
Main client: COMUNA ZETEA
National median: 30.2%
Ranked 36,498 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 26; the other 14 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 ZETEA CUI: 4367779 | 147,819 | — | — | 147,819 | 14.2% | 0.4% | 42 | 2018–2026 |
| HARVIZ SA CUI: 24499588 | 126,694 | 6,910 | — | 133,604 | 12.9% | 0.0% | 112 | 2018–2025 |
| COMUNA DEALU CUI: 4367930 | 60,859 | — | — | 60,859 | 5.9% | 0.1% | 25 | 2018–2026 |
| COMUNA OCLAND CUI: 4368073 | 51,082 | — | — | 51,082 | 4.9% | 0.3% | 13 | 2018–2020 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 43,700 | — | — | 43,700 | 4.2% | 0.7% | 54 | 2019–2025 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 40,696 | 634 | — | 41,330 | 4.0% | 0.0% | 96 | 2018–2026 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 39,249 | — | — | 39,249 | 3.8% | 1.5% | 22 | 2018–2026 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 36,922 | — | — | 36,922 | 3.6% | 0.6% | 41 | 2018–2026 |
| COMUNA CORUND CUI: 4246084 | 33,882 | 427 | — | 34,309 | 3.3% | 0.0% | 19 | 2018–2024 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 27,262 | — | — | 27,262 | 2.6% | 0.8% | 24 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 23,450 | — | — | 23,450 | 2.3% | 0.0% | 34 | 2018–2024 |
| LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 20,605 | — | — | 20,605 | 2.0% | 1.3% | 14 | 2018–2026 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 18,341 | — | — | 18,341 | 1.8% | 0.5% | 27 | 2018–2025 |
| COMUNA MARTINIS CUI: 4246238 | 17,698 | — | — | 17,698 | 1.7% | 0.1% | 11 | 2018–2026 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 16,291 | — | — | 16,291 | 1.6% | 1.1% | 23 | 2018–2026 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 15,282 | — | — | 15,282 | 1.5% | 0.3% | 25 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 14,824 | — | — | 14,824 | 1.4% | 0.0% | 2 | 2020 |
| LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 14,580 | — | — | 14,580 | 1.4% | 0.4% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 14,452 | — | — | 14,452 | 1.4% | 0.8% | 7 | 2019–2023 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 14,152 | — | — | 14,152 | 1.4% | 0.5% | 17 | 2018–2026 |
| COMUNA LUPENI CUI: 4368049 | 13,209 | — | — | 13,209 | 1.3% | 0.0% | 28 | 2018–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 12,963 | — | — | 12,963 | 1.3% | 0.4% | 36 | 2018–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 11,372 | — | — | 11,372 | 1.1% | 0.3% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | 11,183 | — | — | 11,183 | 1.1% | 0.7% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 10,893 | — | — | 10,893 | 1.1% | 0.3% | 14 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41287765 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 31521000-4 | 30.09.2026 | 731 |
| Contract object: lampa led 40w | ||||
| DA41280568 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 31681410-0 | 29.09.2026 | 341 |
| Contract object: materiale electrice | ||||
| DA41266849 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 31531100-8 | 25.09.2026 | 972 |
| Contract object: tub led | ||||
| DA41236797 | COMUNA ZETEA CUI: 4367779 | 31527260-6 | 22.09.2026 | 430 |
| Contract object: sisteme de iluminat | ||||
| DA41219065 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 31430000-9 | 18.09.2026 | 1,663 |
| Contract object: acumulatori | ||||
| DA41202337 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 31681410-0 | 17.09.2026 | 544 |
| Contract object: materiale electrice | ||||
| DA41170029 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 31681410-0 | 14.09.2026 | 666 |
| Contract object: materiale electrice | ||||
| DA41142901 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 31681410-0 | 09.09.2026 | 296 |
| Contract object: materiale electrice | ||||
| DA41140643 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 31681410-0 | 09.09.2026 | 952 |
| Contract object: materiale electrice | ||||
| DA41107407 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 31527260-6 | 04.09.2026 | 98 |
| Contract object: spot led rotund | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2321741 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 31440000-2 | 27.11.2024 | 12 |
| Contract object: baterie ceas 11.6*3.05mm | ||||
| DAN2064849 | ORAS BORSA CUI: 3627544 | 39715200-9 | 12.12.2023 | 6,581 |
| Contract object: achizitionare materiale in situatie de urgenta sistem de incalzire in cabinele de la statie de plecare, intermediara si sosire la telegondola | ||||
| DAN2037921 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 31681400-7 | 03.11.2023 | 622 |
| Contract object: componente electrice | ||||
| DAN1843928 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 31532110-8 | 17.01.2023 | 95 |
| Contract object: materiale de iluminat | ||||
| DAN1565485 | ORASUL VLAHITA CUI: 4245224 | 34913000-0 | 15.11.2021 | 38 |
| Contract object: piese de schimb | ||||
| DAN1492861 | HARVIZ SA CUI: 24499588 | 31110000-0 | 05.07.2021 | 540 |
| Contract object: motoare electrice | ||||
| DAN1492697 | HARVIZ SA CUI: 24499588 | 31681400-7 | 05.07.2021 | 129 |
| Contract object: componente electrice | ||||
| DAN1481050 | HARVIZ SA CUI: 24499588 | 31681400-7 | 14.06.2021 | 293 |
| Contract object: componente electrice | ||||
| DAN1477686 | HARVIZ SA CUI: 24499588 | 31681400-7 | 07.06.2021 | 115 |
| Contract object: componente electrice | ||||
| DAN1477217 | HARVIZ SA CUI: 24499588 | 31681400-7 | 04.06.2021 | 139 |
| Contract object: componente electrice | ||||
- 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/7029705/api/v1/suppliers/7029705/revenue/api/v1/suppliers/7029705/scores/api/v1/suppliers/7029705/benchmarks/api/v1/red-flags/by-supplier/7029705/api/v1/suppliers/7029705/years/api/v1/suppliers/7029705/cpv/api/v1/suppliers/7029705/clients/api/v1/suppliers/7029705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders