Total revenue
2.27 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
283 purchases
Offline purchases
198,035 RON
18 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
57.5%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 5,693 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 11 largest CPV groups, out of 11; 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 | 1,229,598 | 74,535 | — | 1,304,133 | 57.5% | 0.6% | 118 | 2018–2026 |
| CASA JUDETEANA DE PENSII HARGHITA CUI: 13599131 | 221,674 | — | — | 221,674 | 9.8% | 4.4% | 9 | 2021–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 161,152 | — | — | 161,152 | 7.1% | 0.3% | 6 | 2021–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 128,360 | — | — | 128,360 | 5.7% | 0.1% | 4 | 2024–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 118,351 | — | 118,351 | 5.2% | 0.0% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 94,200 | — | — | 94,200 | 4.2% | 0.1% | 7 | 2022–2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 61,072 | — | — | 61,072 | 2.7% | 0.1% | 19 | 2018–2026 |
| REDISZA SA CUI: 24864080 | 36,407 | — | — | 36,407 | 1.6% | 1.7% | 25 | 2018–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 21,545 | — | — | 21,545 | 1.0% | 0.1% | 15 | 2021–2025 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 20,567 | — | — | 20,567 | 0.9% | 1.0% | 10 | 2020–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 | 18,150 | — | — | 18,150 | 0.8% | 1.6% | 6 | 2023–2026 |
| REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 | 16,325 | — | — | 16,325 | 0.7% | 0.3% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 12,481 | — | — | 12,481 | 0.6% | 0.7% | 5 | 2018–2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 7,999 | — | — | 7,999 | 0.4% | 0.1% | 5 | 2024–2025 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 6,450 | — | — | 6,450 | 0.3% | 0.0% | 1 | 2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA HARGHITA CUI: 36893194 | 5,822 | — | — | 5,822 | 0.3% | 1.2% | 3 | 2022–2023 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 5,564 | — | — | 5,564 | 0.3% | 0.0% | 19 | 2019–2024 |
| CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 5,189 | — | — | 5,189 | 0.2% | 0.3% | 7 | 2023–2026 |
| COMUNA SANTIMBRU CUI: 16363517 | 227 | 3,694 | — | 3,921 | 0.2% | 0.0% | 4 | 2018–2026 |
| AQUA SIC HEVIZ SRL CUI: 34423315 | 3,837 | — | — | 3,837 | 0.2% | 2.9% | 5 | 2018–2022 |
| COMUNA BILBOR CUI: 4246092 | 3,711 | — | — | 3,711 | 0.2% | 0.0% | 2 | 2018–2020 |
| COMUNA GHELINTA CUI: 4201945 | 3,386 | — | — | 3,386 | 0.2% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | 2,380 | — | — | 2,380 | 0.1% | 0.2% | 1 | 2026 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | — | 1,405 | — | 1,405 | 0.1% | 0.1% | 7 | 2018–2021 |
| CSIKI TRANS SRL CUI: 26416163 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41224859 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39263000-3 | 24.09.2026 | 2,580 |
| Contract object: dvd-r capacitate 4,7 gb printabil cu plic | ||||
| DA40953188 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 39263000-3 | 07.08.2026 | 3,225 |
| Contract object: dvd-r capacitate 4,7 gb printabil cu plic | ||||
| DA40829045 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 30199760-5 | 16.07.2026 | 504 |
| Contract object: diferite etichete termice | ||||
| DA40702055 | REDISZA SA CUI: 24864080 | 30197643-5 | 26.06.2026 | 1,870 |
| Contract object: hartie copiator,oem toner bizhub c257i,toner lexmark | ||||
| DA40689903 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 30234300-1 | 24.06.2026 | 2,580 |
| Contract object: dvd-r capacitate 4,7 gb printabil cu plic | ||||
| DA40372906 | COMUNA SANTIMBRU CUI: 16363517 | 30125100-2 | 12.05.2026 | 130 |
| Contract object: cartus toner canon black c-exv42bk | ||||
| DA40372804 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HARGHITA CUI: 24719730 | 79521000-2 | 12.05.2026 | 2,380 |
| Contract object: servicii de fotocopiere/imprimare alb-negru - a4 | ||||
| DA40306151 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 79521000-2 | 04.05.2026 | 40,336 |
| Contract object: servicii de fotocopiere (01.05.2026. - 31.12.2026.) | ||||
| DA40281031 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 79521000-2 | 30.04.2026 | 16,000 |
| Contract object: pachet servicii de fotocopiere | ||||
| DA40226699 | CENTRUL DE TRANSFUZIE SANGUINA HARGHITA CUI: 4245712 | 30192320-0 | 22.04.2026 | 2,004 |
| Contract object: achizitie directe etichete termice si tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859958 | COMUNA SANTIMBRU CUI: 16363517 | 79521000-2 | 22.09.2026 | 718 |
| Contract object: achizitie servicii de copiere si multiplicare documente alb-negru | ||||
| DAN2823974 | COMUNA SANTIMBRU CUI: 16363517 | 79521000-2 | 04.08.2026 | 2,976 |
| Contract object: servicii de copiere si multiplicare documente | ||||
| DAN1861803 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 30125100-2 | 14.02.2023 | 28,035 |
| Contract object: cartuse pentru imprimante , reincarcare cartuse si accesorii | ||||
| DAN1857579 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79521000-2 | 06.02.2023 | 2,000 |
| Contract object: inchiriere imprimanta card, ribbon color pentru imprimanta card. perioada 01.01.2023-30.04.2023. | ||||
| DAN1857569 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79521000-2 | 06.02.2023 | 42,500 |
| Contract object: servicii de copiere si multiplicare documente. perioada 01.01..2023-30.04.2023. | ||||
| DAN1856600 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 79521000-2 | 03.02.2023 | 2,000 |
| Contract object: inchiriere imprimanta card, ribon color pentru imprimanta card.<br>perioada 01.01.2023-30.04.2023. | ||||
| DAN1623534 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 30125110-5 | 01.02.2022 | 230 |
| Contract object: tonere cartridge | ||||
| DAN1621659 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 30125110-5 | 27.01.2022 | 365 |
| Contract object: piese de schimb si toner pentru imprimanta epson | ||||
| DAN1431238 | JUDETUL HARGHITA CUI: 4245763 | 79521000-2 | 12.03.2021 | 24,530 |
| Contract object: servicii de fotocopiere | ||||
| DAN1402291 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 30125100-2 | 13.01.2021 | 320 |
| Contract object: tonere | ||||
- 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/7998650/api/v1/suppliers/7998650/revenue/api/v1/suppliers/7998650/scores/api/v1/suppliers/7998650/benchmarks/api/v1/red-flags/by-supplier/7998650/api/v1/suppliers/7998650/years/api/v1/suppliers/7998650/cpv/api/v1/suppliers/7998650/clients/api/v1/suppliers/7998650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders