Total revenue
730,580 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
489,368 RON
94 purchases
Offline purchases
241,212 RON
71 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
34.6%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 17,191 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 220,150 | 32,700 | — | 252,850 | 34.6% | 0.1% | 7 | 2022–2025 |
| ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | 72,750 | — | — | 72,750 | 10.0% | 3.5% | 8 | 2018–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | — | 72,587 | — | 72,587 | 9.9% | 0.2% | 15 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | — | 66,000 | — | 66,000 | 9.0% | 1.9% | 3 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 44,930 | — | — | 44,930 | 6.2% | 7.0% | 3 | 2022–2025 |
| AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 30,593 | — | — | 30,593 | 4.2% | 1.1% | 12 | 2022–2025 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 5,100 | 22,186 | — | 27,286 | 3.7% | 0.5% | 14 | 2025–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 21,375 | — | — | 21,375 | 2.9% | 0.0% | 3 | 2018–2019 |
| SPORT CLUB MIERCUREA CIUC CUI: 4367850 | 20,400 | — | — | 20,400 | 2.8% | 0.3% | 2 | 2022 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | — | 15,000 | — | 15,000 | 2.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 13,525 | — | — | 13,525 | 1.9% | 0.0% | 18 | 2018–2024 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 10,040 | — | — | 10,040 | 1.4% | 0.1% | 3 | 2019–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 6,455 | 2,621 | — | 9,076 | 1.2% | 0.0% | 8 | 2018–2026 |
| FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 8,030 | — | — | 8,030 | 1.1% | 0.1% | 2 | 2025–2026 |
| COMUNA GALAUTAS CUI: 4367981 | 300 | 7,380 | — | 7,680 | 1.1% | 0.0% | 7 | 2018–2026 |
| FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | 7,020 | — | — | 7,020 | 1.0% | 0.1% | 1 | 2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 7,000 | — | 7,000 | 1.0% | 0.0% | 5 | 2018–2021 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | 6,126 | — | 6,126 | 0.8% | 0.0% | 12 | 2018–2023 |
| COMUNA MARTINIS CUI: 4246238 | 5,209 | — | — | 5,209 | 0.7% | 0.0% | 3 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 4,500 | — | — | 4,500 | 0.6% | 0.2% | 1 | 2021 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 4,400 | — | — | 4,400 | 0.6% | 0.1% | 3 | 2022–2024 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 4,250 | — | — | 4,250 | 0.6% | 0.1% | 2 | 2025–2026 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 1,050 | 1,788 | — | 2,838 | 0.4% | 0.1% | 5 | 2018–2022 |
| COMUNA SANSIMION CUI: 4245909 | — | 2,210 | — | 2,210 | 0.3% | 0.0% | 1 | 2025 |
| ASOCIATIA FELCSIK CUI: 12750308 | 1,980 | — | — | 1,980 | 0.3% | 0.2% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA40077670 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 85143000-3 | 26.03.2026 | 3,740 |
| Contract object: servicii de ambulanta eveniment sportiv | ||||
| DA40042146 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 85143000-3 | 20.03.2026 | 2,210 |
| Contract object: (828) servicii medicale de urgenta si transport sanitar - madaras | ||||
| DA40034930 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 85143000-3 | 19.03.2026 | 3,800 |
| Contract object: servicii medicale de urgenta si transport sanitar cu medic | ||||
| DA39621102 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | 85143000-3 | 08.01.2026 | 17,000 |
| Contract object: servicii medicale de urgenta si transport sanitar fara medic | ||||
| DA39608485 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 85143000-3 | 29.12.2025 | 70,000 |
| Contract object: servicii medicale de transport sanitar | ||||
| DA39086642 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 85143000-3 | 16.10.2025 | 2,040 |
| Contract object: servicii ambulanta eveniment ride more paraevent | ||||
| DA38944993 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 85143000-3 | 25.09.2025 | 595 |
| Contract object: servicii medicale de urgenta si transport sanitar fara medic | ||||
| DA38699297 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 85143000-3 | 14.08.2025 | 1,700 |
| Contract object: servicii medicale de urgenta si transport sanitar fara medic | ||||
| DA38699315 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 85143000-3 | 14.08.2025 | 3,400 |
| Contract object: servicii medicale de urgenta si transport sanitar fara medic | ||||
| DA38680399 | COMUNA MARTINIS CUI: 4246238 | 85143000-3 | 12.08.2025 | 2,550 |
| Contract object: achizitionare servicii medicale de urgenta si transport sanitar fara medic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865857 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 85143000-3 | 28.09.2026 | 10,454 |
| Contract object: servicii de ambulanta perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2849037 | COMUNA GALAUTAS CUI: 4367981 | 85143000-3 | 08.09.2026 | 2,536 |
| Contract object: achizitie servicii de ambulanta - asistenta medicala de urgenta -cu echipaj medicalizat fara medic pentru 14-15 august 2026 galautasul in sarbatoare - editia xxv | ||||
| DAN2838940 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79952000-2 | 25.08.2026 | 1,546 |
| Contract object: servicii de asistenta medicala de urgenta cu echipaj de urgenta | ||||
| DAN2764665 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 85143000-3 | 26.05.2026 | 3,159 |
| Contract object: servicii ambulanta | ||||
| DAN2764540 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 85143000-3 | 26.05.2026 | 2,182 |
| Contract object: servicii ambulanta | ||||
| DAN2757388 | COMUNA SANDOMINIC CUI: 4245879 | 85143000-3 | 15.05.2026 | 2,621 |
| Contract object: servicii medicale de urgenta si transport sanitar fara medic | ||||
| DAN2748823 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 85143000-3 | 06.05.2026 | 963 |
| Contract object: servicii de ambulanta | ||||
| DAN2711467 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 79624000-4 | 24.03.2026 | 25,000 |
| Contract object: asigurarea asistentei medicale de urgenta | ||||
| DAN2683405 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 85143000-3 | 16.02.2026 | 1,176 |
| Contract object: ambulanta | ||||
| DAN2683392 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 85143000-3 | 16.02.2026 | 2,281 |
| Contract object: ambulanta | ||||
- 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/7600215/api/v1/suppliers/7600215/revenue/api/v1/suppliers/7600215/scores/api/v1/suppliers/7600215/benchmarks/api/v1/red-flags/by-supplier/7600215/api/v1/suppliers/7600215/years/api/v1/suppliers/7600215/cpv/api/v1/suppliers/7600215/clients/api/v1/suppliers/7600215/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders