Total revenue
46.40 Mn.
153 client authorities · paid between 2018 and 2026
Direct purchases
9.82 Mn.
1,968 purchases
Offline purchases
702,459 RON
73 purchases
Tenders
35.87 Mn.
32 contracts
Won without competition
11.4%
9 of 26 lots
National rate: 34.3%
Ranked 8,764 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.7%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 8,458 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
#07 Exact price match
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 59; the other 47 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 |
|---|---|---|---|---|---|---|---|---|
| DELGAZ GRID SA CUI: 10976687 | — | — | 23,046,556 | 23,046,556 | 49.7% | 0.4% | 8 | 2020–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 3,190,815 | 3,190,815 | 6.9% | 0.4% | 6 | 2019–2022 |
| COMUNA MUGENI CUI: 4368065 | 1,579,613 | 1,313 | 1,429,370 | 3,010,296 | 6.5% | 6.4% | 11 | 2020–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | — | — | 1,675,016 | 1,675,016 | 3.6% | 4.8% | 1 | 2024 |
| ASOCIATIA LOCAL MENTOR GROUP CUI: 32090567 | — | — | 1,123,269 | 1,123,269 | 2.4% | 100.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 1,105,422 | 1,105,422 | 2.4% | 0.0% | 3 | 2021 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 555,820 | 12,855 | 444,674 | 1,013,349 | 2.2% | 0.5% | 51 | 2018–2026 |
| COMUNA LUPENI CUI: 4368049 | 55,932 | — | 918,505 | 974,437 | 2.1% | 1.2% | 16 | 2020–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 109,743 | — | 857,605 | 967,348 | 2.1% | 8.3% | 7 | 2019–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 651,981 | 651,981 | 1.4% | 0.4% | 2 | 2023–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 634,338 | — | — | 634,338 | 1.4% | 0.7% | 27 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 228,580 | 404,419 | — | 632,999 | 1.4% | 0.2% | 74 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 585,199 | 585,199 | 1.3% | 0.0% | 2 | 2025 |
| COMUNA SIMONESTI CUI: 4367710 | 28,638 | — | 514,991 | 543,629 | 1.2% | 1.5% | 17 | 2018–2024 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 424,004 | — | — | 424,004 | 0.9% | 0.3% | 53 | 2018–2026 |
| COMUNA DEALU CUI: 4367930 | 367,604 | — | — | 367,604 | 0.8% | 0.8% | 8 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 329,003 | 329,003 | 0.7% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 315,948 | — | — | 315,948 | 0.7% | 0.8% | 6 | 2026 |
| COMUNA DARJIU CUI: 4367965 | 258,484 | 520 | — | 259,004 | 0.6% | 1.6% | 35 | 2018–2026 |
| COMUNA VARSAG CUI: 4367752 | 250,804 | — | — | 250,804 | 0.5% | 1.0% | 2 | 2021–2022 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 241,236 | — | — | 241,236 | 0.5% | 0.8% | 3 | 2022 |
| CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 236,722 | — | — | 236,722 | 0.5% | 36.7% | 22 | 2021–2026 |
| JUDETUL HARGHITA CUI: 4245763 | 1,407 | 215,289 | — | 216,696 | 0.5% | 0.0% | 21 | 2019–2026 |
| ORASUL BORSEC CUI: 4245380 | 195,141 | — | — | 195,141 | 0.4% | 0.2% | 3 | 2020–2021 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 193,365 | — | — | 193,365 | 0.4% | 0.3% | 8 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41285091 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | 98390000-3 | 29.09.2026 | 1,378 |
| Contract object: servicii in domeniul psi | ||||
| DA41277075 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 79711000-1 | 28.09.2026 | 1,317 |
| Contract object: servicii de verificare sistem de semnalizare si alarmare | ||||
| DA41264327 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 50413200-5 | 25.09.2026 | 966 |
| Contract object: servicii de verificare/reincarcare stingatoare psi | ||||
| DA41255696 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 98390000-3 | 24.09.2026 | 4,075 |
| Contract object: servicii in domeniul psi | ||||
| DA41250434 | CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 50413200-5 | 23.09.2026 | 370 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41222783 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 98390000-3 | 21.09.2026 | 4,602 |
| Contract object: servicii in domeniul psi + ssm | ||||
| DA41217624 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 98390000-3 | 18.09.2026 | 608 |
| Contract object: servicii de reparatii | ||||
| DA41215494 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 98390000-3 | 18.09.2026 | 1,528 |
| Contract object: servicii de verificare | ||||
| DA41206787 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 35111510-3 | 18.09.2026 | 2,076 |
| Contract object: pichet psi, stingator incendiu p6, trusa medicala de prim ajutor | ||||
| DA41185917 | GRADINITA VOINICEL TOPLITA CUI: 17056766 | 98390000-3 | 15.09.2026 | 1,006 |
| Contract object: servicii in domeniul psi + ssm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842966 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 44423000-1 | 31.08.2026 | 109 |
| Contract object: stingator p1 | ||||
| DAN2812906 | JUDETUL HARGHITA CUI: 4245763 | 50413200-5 | 20.07.2026 | 2,950 |
| Contract object: servicii de psi | ||||
| DAN2812900 | JUDETUL HARGHITA CUI: 4245763 | 71317000-3 | 20.07.2026 | 24,500 |
| Contract object: servicii de protectie si prevenire in domeniul ssm | ||||
| DAN2770185 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 75251110-4 | 03.06.2026 | 268 |
| Contract object: servicii psi | ||||
| DAN2768333 | COMUNA CORUND CUI: 4246084 | 98312000-3 | 29.05.2026 | 1,644 |
| Contract object: curatare a materialelor textile | ||||
| DAN2728900 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 50413200-5 | 09.04.2026 | 527 |
| Contract object: verificat stingatoare | ||||
| DAN2716975 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 90919200-4 | 31.03.2026 | 1,180 |
| Contract object: servicii de curatenie martie 2026 | ||||
| DAN2661625 | JUDETUL HARGHITA CUI: 4245763 | 71317000-3 | 20.01.2026 | 1,750 |
| Contract object: planuri de evacuare pentru noul sediu al consiliului judetean harghita destinate utilizarii de catre consiliul judetean harghita | ||||
| DAN2621927 | COMUNA BRADESTI CUI: 4367906 | 98312000-3 | 08.12.2025 | 100 |
| Contract object: servicii de spalare | ||||
| DAN2619071 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 98390000-3 | 04.12.2025 | 240 |
| Contract object: servicii in domeniul securitatii in munca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135526 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| SCNA1104418 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 13.05.2026 | 3,771,644 |
| Contract object: lucrari de reparatii si ntretinere cldiri din statiile exterioare de transformare 110 kv/mt, cldiri ale posturilor de transformare si cldiri sediu administrativ ce apartin deer s.a. zona ts - sucursalele regionale alba, brasov, covasna, harghita, mures, sibiu | ||||
| CAN1099217 | DELGAZ GRID SA CUI: 10976687 | 45233142-6 | 16.04.2026 | 374,501,808 |
| Contract object: sapatura, furnizare produse de balastiera, refacere carosabil, trotuare si spatii verzi- 20 loturi | ||||
| SCNA1121796 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 19.06.2025 | 329,003 |
| Contract object: lucrari pentru obtinerea autorizatiei psi - sediu sdn sfantu gheorghe. - drdp brasov | ||||
| SCNA1108379 | COMUNA MUGENI CUI: 4368065 | 45200000-9 | 31.07.2024 | 248,311 |
| Contract object: executia lucrarilor de constructii suplimentare in cadrul proiectului reabilitare cladirii caminului cultural din satul dobeni nr. 69, comuna mugeni, judetul harghita | ||||
| SCNA1101887 | COMUNA LUPENI CUI: 4368049 | 45321000-3 | 10.04.2024 | 918,505 |
| Contract object: cresterea eficientei energetice a cladirilor caminului cultural paltinis, comuna lupeni, judetul harghita | ||||
| SCNA1101015 | COMUNA MUGENI CUI: 4368065 | 45000000-7 | 25.03.2024 | 1,181,059 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului reabilitarea cladirii scolii primara si caminului cultural din sat alunis, nr. 78, comuna mugeni, judetul harghita | ||||
| SCNA1098756 | COMUNA AVRAMESTI CUI: 4367892 | 45210000-2 | 06.02.2024 | 1,675,016 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: reabilitare casa de cultura in satul andreeni | ||||
| SCNA1087097 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 6,518,808 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01048 sf. gheorghe, um01265 dej, um01653 satu mare, um01109 timisoara, um01158 miercurea ciuc, um01165 odorheiu secuiesc, um01515 turda, um01495 cincu, um01109 timisoara, um02310 sibiu, um01020 dej - 14 loturi | ||||
| SCNA1089023 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 45000000-7 | 11.07.2023 | 857,605 |
| Contract object: executia lucrarilor cuprinse in proiectul tehnic nr. 1011/2022 la obiectivul de investitii garaj autospeciale din elemente de constructie usoara la sediul inspectoratului pentru situatii de urgenta oltul al judetului harghita | ||||
- 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/7029829/api/v1/suppliers/7029829/revenue/api/v1/suppliers/7029829/scores/api/v1/suppliers/7029829/benchmarks/api/v1/red-flags/by-supplier/7029829/api/v1/suppliers/7029829/years/api/v1/suppliers/7029829/cpv/api/v1/suppliers/7029829/clients/api/v1/suppliers/7029829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders