Total revenue
600,929 RON
64 client authorities · paid between 2018 and 2026
Direct purchases
515,400 RON
269 purchases
Offline purchases
85,529 RON
14 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
14.6%
Main client: COMUNA MERESTI
National median: 30.2%
Ranked 36,224 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MERESTI CUI: 4246246 | 87,495 | — | — | 87,495 | 14.6% | 0.3% | 2 | 2023–2024 |
| COMUNA CHIBED CUI: 15653830 | 82,698 | — | — | 82,698 | 13.8% | 0.4% | 8 | 2018–2025 |
| COMUNA SICULENI CUI: 4246270 | 38,317 | 13,700 | — | 52,017 | 8.7% | 0.1% | 6 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 44,895 | — | — | 44,895 | 7.5% | 3.4% | 18 | 2018–2026 |
| ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 41,672 | — | — | 41,672 | 6.9% | 0.7% | 9 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 37,380 | — | 37,380 | 6.2% | 0.0% | 4 | 2021–2025 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 28,212 | — | — | 28,212 | 4.7% | 0.8% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | 21,165 | — | — | 21,165 | 3.5% | 1.2% | 18 | 2018–2025 |
| COMUNA SARATENI CUI: 16355476 | 15,500 | — | — | 15,500 | 2.6% | 0.1% | 1 | 2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 14,963 | — | — | 14,963 | 2.5% | 0.0% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 14,707 | — | — | 14,707 | 2.5% | 1.7% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 13,665 | — | — | 13,665 | 2.3% | 0.3% | 5 | 2022–2026 |
| TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | 13,651 | — | — | 13,651 | 2.3% | 0.4% | 3 | 2018 |
| COMUNA PORUMBENI CUI: 16367675 | — | 13,000 | — | 13,000 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA PRAID CUI: 4368103 | 7,346 | 4,034 | — | 11,380 | 1.9% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 9,361 | — | — | 9,361 | 1.6% | 0.2% | 3 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | — | 9,244 | — | 9,244 | 1.5% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 5,377 | 2,916 | — | 8,293 | 1.4% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 7,944 | — | — | 7,944 | 1.3% | 0.6% | 10 | 2019–2025 |
| COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | 5,319 | — | — | 5,319 | 0.9% | 0.2% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | 5,144 | — | — | 5,144 | 0.9% | 0.4% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 4,076 | — | — | 4,076 | 0.7% | 0.3% | 10 | 2019–2024 |
| ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 1,513 | 2,521 | — | 4,034 | 0.7% | 0.2% | 2 | 2022–2023 |
| COMUNA MARTINIS CUI: 4246238 | 4,034 | — | — | 4,034 | 0.7% | 0.0% | 1 | 2023 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 3,995 | — | — | 3,995 | 0.7% | 0.3% | 13 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41229539 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 | 60000000-8 | 22.09.2026 | 1,488 |
| Contract object: servicii de transport persoane | ||||
| DA41000025 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 60000000-8 | 17.08.2026 | 10,000 |
| Contract object: servicii de transport persoane | ||||
| DA40949120 | COMUNA SICULENI CUI: 4246270 | 60100000-9 | 06.08.2026 | 11,000 |
| Contract object: servicii de transport persoane | ||||
| DA40694687 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 60140000-1 | 24.06.2026 | 1,240 |
| Contract object: servicii de transport persoane orase infratite | ||||
| DA40530981 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 60000000-8 | 03.06.2026 | 2,809 |
| Contract object: odorheiu sec satu mare borsec si retur servicii de transport persoane | ||||
| DA40509597 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 60000000-8 | 29.05.2026 | 10,000 |
| Contract object: servicii de transport persoane | ||||
| DA40479281 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 60000000-8 | 26.05.2026 | 2,975 |
| Contract object: servicii de transport persoane | ||||
| DA40273884 | COMUNA SARATENI CUI: 16355476 | 60000000-8 | 29.04.2026 | 15,500 |
| Contract object: servicii de transport persoane | ||||
| DA39802506 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 60000000-8 | 10.02.2026 | 5,702 |
| Contract object: servicii de transport persoane | ||||
| DA39573775 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 60000000-8 | 18.12.2025 | 4,000 |
| Contract object: servicii de transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855739 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | 60140000-1 | 16.09.2026 | 2,314 |
| Contract object: transport persoane | ||||
| DAN2788490 | COMUNA PORUMBENI CUI: 16367675 | 60170000-0 | 25.06.2026 | 13,000 |
| Contract object: inchiriere de vehicule de transport de persoane cu sofer la gyongyostarjan | ||||
| DAN2503311 | JUDETUL HARGHITA CUI: 4245763 | 60172000-4 | 10.07.2025 | 5,882 |
| Contract object: servicii de inchiriere de autocar cu sofer necesare organizarii evenimentului -intalnirea jubiliara a parohiilor infratite din cadrul parohiei reformate oteni | ||||
| DAN2268507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 60112000-6 | 19.09.2024 | 9,244 |
| Contract object: achizitie servicii transport | ||||
| DAN1963373 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 60112000-6 | 14.07.2023 | 2,521 |
| Contract object: transport beneficiari la activitatile curente ale proiectului - tpt - sibiu | ||||
| DAN1959751 | JUDETUL HARGHITA CUI: 4245763 | 60170000-0 | 10.07.2023 | 15,000 |
| Contract object: servicii pentru inchiriere de vehicule de transport de persoane cu sofer cu ocazia delegatiei in strainatate in cadrul programului de sprijinire si dezvoltare a relatiilor de infratire cu judetele si regiunile din afara arii | ||||
| DAN1896501 | COMUNA PRAID CUI: 4368103 | 60000000-8 | 06.04.2023 | 4,034 |
| Contract object: tansport persoane pe ruta ocna de jos-ciobaterni si retur.participarea la carnavalul judetean harghita pe data de 18 februarie 2023. | ||||
| DAN1554826 | JUDETUL HARGHITA CUI: 4245763 | 60170000-0 | 26.10.2021 | 7,624 |
| Contract object: servicii de transport necesare pentru participarea la congresul euharistic international de la budapesta, ungaria | ||||
| DAN1554820 | JUDETUL HARGHITA CUI: 4245763 | 60170000-0 | 26.10.2021 | 8,874 |
| Contract object: servicii de transport necesare pentru participarea la congresul euharistic international de la budapesta, ungaria | ||||
| DAN1544308 | COMUNA SICULENI CUI: 4246270 | 60100000-9 | 08.10.2021 | 7,700 |
| Contract object: servicii de transport | ||||
- 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/7084319/api/v1/suppliers/7084319/revenue/api/v1/suppliers/7084319/scores/api/v1/suppliers/7084319/benchmarks/api/v1/red-flags/by-supplier/7084319/api/v1/suppliers/7084319/years/api/v1/suppliers/7084319/cpv/api/v1/suppliers/7084319/clients/api/v1/suppliers/7084319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders