Total revenue
4.32 Mn.
138 client authorities · paid between 2018 and 2026
Direct purchases
3.96 Mn.
1,818 purchases
Offline purchases
359,912 RON
139 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
13.2%
Main client: SERVICIUL DE AMBULANTA JUDETEANA HARGHITA
National median: 30.2%
Ranked 37,298 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 570,715 | — | — | 570,715 | 13.2% | 2.7% | 94 | 2018–2026 |
| TEGA SA CUI: 8670570 | 414,414 | — | — | 414,414 | 9.6% | 0.6% | 121 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 365,694 | 543 | — | 366,237 | 8.5% | 1.7% | 140 | 2019–2026 |
| HARVIZ SA CUI: 24499588 | 296,037 | 11,239 | — | 307,276 | 7.1% | 0.1% | 176 | 2018–2026 |
| MULTI-TRANS SA CUI: 555397 | 222,279 | — | — | 222,279 | 5.2% | 1.9% | 88 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 192,548 | — | 192,548 | 4.5% | 0.0% | 35 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 190,819 | — | — | 190,819 | 4.4% | 0.1% | 104 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 184,862 | — | — | 184,862 | 4.3% | 1.6% | 52 | 2018–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 184,077 | — | — | 184,077 | 4.3% | 0.5% | 25 | 2019–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 170,414 | — | — | 170,414 | 4.0% | 1.6% | 24 | 2018–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 116,700 | — | — | 116,700 | 2.7% | 0.0% | 42 | 2019–2020 |
| COMUNA DAMUC CUI: 2614422 | 91,766 | 12,378 | — | 104,144 | 2.4% | 0.2% | 22 | 2018–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 87,406 | — | — | 87,406 | 2.0% | 0.2% | 43 | 2021–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 76,709 | 1,360 | — | 78,069 | 1.8% | 0.0% | 33 | 2024–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 75,570 | 1,636 | — | 77,206 | 1.8% | 0.0% | 39 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 1,853 | 69,680 | — | 71,533 | 1.7% | 0.0% | 14 | 2018–2026 |
| SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 | 66,643 | — | — | 66,643 | 1.5% | 0.6% | 25 | 2018–2026 |
| COMUNA BRADUT CUI: 4404400 | 38,930 | — | — | 38,930 | 0.9% | 0.1% | 24 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 35,474 | 605 | — | 36,079 | 0.8% | 0.3% | 11 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 35,600 | — | — | 35,600 | 0.8% | 0.1% | 26 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 35,072 | — | — | 35,072 | 0.8% | 0.0% | 24 | 2018–2025 |
| COMUNA OZUN CUI: 4201910 | 32,714 | — | — | 32,714 | 0.8% | 0.0% | 34 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 23,599 | 4,500 | — | 28,099 | 0.7% | 0.0% | 11 | 2018–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 25,615 | — | — | 25,615 | 0.6% | 0.2% | 153 | 2018–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 23,695 | — | — | 23,695 | 0.6% | 0.1% | 23 | 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 |
|---|---|---|---|---|
| DA41298539 | CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 34351100-3 | 30.09.2026 | 843 |
| Contract object: anv.215/65r16 firestone wh4 | ||||
| DA41292533 | COMUNA PLAIESII DE JOS CUI: 4368090 | 34351100-3 | 29.09.2026 | 727 |
| Contract object: anvelope 215/55r16 laufenn lw31 | ||||
| DA41253975 | COMUNA BORLESTI CUI: 2612898 | 34351100-3 | 24.09.2026 | 324 |
| Contract object: pneuri pentru autovehicule (rev.2) | ||||
| DA41241935 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 34351100-3 | 23.09.2026 | 34,311 |
| Contract object: anv.205/70r17c continental vancowinter | ||||
| DA41221882 | COMUNA DARJIU CUI: 4367965 | 34351100-3 | 22.09.2026 | 1,990 |
| Contract object: anvelope | ||||
| DA41236313 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 50116500-6 | 22.09.2026 | 77 |
| Contract object: servicii de reparare anvelope | ||||
| DA41198789 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 34351100-3 | 17.09.2026 | 1,636 |
| Contract object: anv.215/75r16c aplus a869 113/111r | ||||
| DA41186400 | TEGA SA CUI: 8670570 | 34351100-3 | 15.09.2026 | 2,900 |
| Contract object: anv.295/80r22.5 benchmark ets100 | ||||
| DA41186419 | TEGA SA CUI: 8670570 | 34351100-3 | 15.09.2026 | 2,900 |
| Contract object: anv.295/80r22.5 benchmark kts300 | ||||
| DA41176654 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 34351100-3 | 14.09.2026 | 1,074 |
| Contract object: anv.185/65r15 hankook k435 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828821 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 11.08.2026 | 5,967 |
| Contract object: servicii de inlocuit , vulcanizat si echilibrat anvelope-sdn miercurea ciuc | ||||
| DAN2804448 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 50112000-3 | 09.07.2026 | 3,537 |
| Contract object: intretinere a automobilelor | ||||
| DAN2800576 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50116500-6 | 06.07.2026 | 546 |
| Contract object: prest serv anvelope | ||||
| DAN2791546 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 50116500-6 | 29.06.2026 | 186 |
| Contract object: schimbare anvelope | ||||
| DAN2770156 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 50116500-6 | 03.06.2026 | 496 |
| Contract object: prest serv anvelope | ||||
| DAN2736295 | JUDETUL HARGHITA CUI: 4245763 | 34351100-3 | 21.04.2026 | 9,590 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2736235 | JUDETUL HARGHITA CUI: 4245763 | 50116500-6 | 21.04.2026 | 11,040 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DAN2735396 | JUDETUL HARGHITA CUI: 4245763 | 34351100-3 | 21.04.2026 | 2,595 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2733539 | JUDETUL HARGHITA CUI: 4245763 | 34351100-3 | 17.04.2026 | 2,595 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2728862 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | 50116500-6 | 09.04.2026 | 666 |
| Contract object: prestari servicii anvelope | ||||
- 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/7444191/api/v1/suppliers/7444191/revenue/api/v1/suppliers/7444191/scores/api/v1/suppliers/7444191/benchmarks/api/v1/red-flags/by-supplier/7444191/api/v1/suppliers/7444191/years/api/v1/suppliers/7444191/cpv/api/v1/suppliers/7444191/clients/api/v1/suppliers/7444191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders