Total revenue
201,526 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
173,816 RON
164 purchases
Offline purchases
27,710 RON
66 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
28.0%
Main client: SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI
National median: 30.2%
Ranked 23,003 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 31; the other 19 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 PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 48,485 | 7,943 | — | 56,428 | 28.0% | 0.3% | 42 | 2018–2026 |
| COMUNA SUSENI CUI: 4367701 | 13,691 | 8,098 | — | 21,789 | 10.8% | 0.0% | 29 | 2018–2024 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 20,289 | — | — | 20,289 | 10.1% | 0.2% | 21 | 2018–2025 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 19,523 | — | — | 19,523 | 9.7% | 0.0% | 9 | 2023–2026 |
| COMUNA CIUMANI CUI: 4367922 | 12,444 | 769 | — | 13,213 | 6.6% | 0.0% | 24 | 2018–2026 |
| COMUNA JOSENI CUI: 4367990 | 12,318 | 895 | — | 13,213 | 6.6% | 0.0% | 23 | 2018–2026 |
| COMUNA REMETEA CUI: 4367655 | 8,167 | 598 | — | 8,765 | 4.4% | 0.0% | 8 | 2019–2025 |
| AQUASERV MAROS SRL CUI: 42793270 | 7,541 | — | — | 7,541 | 3.7% | 0.8% | 4 | 2022–2024 |
| REDISZA SA CUI: 24864080 | 6,456 | — | — | 6,456 | 3.2% | 0.3% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 3,601 | 2,553 | — | 6,154 | 3.1% | 0.2% | 11 | 2018–2026 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 3,973 | 875 | — | 4,848 | 2.4% | 0.3% | 7 | 2018–2025 |
| CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | 4,652 | — | — | 4,652 | 2.3% | 0.8% | 3 | 2019–2021 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 477 | 4,042 | — | 4,519 | 2.2% | 0.1% | 12 | 2018–2025 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 2,260 | 781 | — | 3,041 | 1.5% | 0.1% | 4 | 2018–2019 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 2,827 | — | — | 2,827 | 1.4% | 0.2% | 6 | 2018–2020 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 2,235 | — | — | 2,235 | 1.1% | 0.1% | 4 | 2020–2026 |
| COMUNA LAZAREA CUI: 4368006 | 1,241 | 971 | — | 2,212 | 1.1% | 0.0% | 3 | 2025–2026 |
| COMUNA DITRAU CUI: 4367957 | 1,221 | — | — | 1,221 | 0.6% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 1,017 | — | — | 1,017 | 0.5% | 0.0% | 2 | 2018–2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 926 | — | — | 926 | 0.5% | 0.0% | 2 | 2019 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 336 | — | — | 336 | 0.2% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 112 | 124 | — | 236 | 0.1% | 0.0% | 6 | 2018 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | 61 | — | 61 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 24 | — | — | 24 | 0.0% | 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 |
|---|---|---|---|---|
| DA41297544 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 34913000-0 | 30.09.2026 | 195 |
| Contract object: chingi, coada tarnacop, manusi | ||||
| DA41297509 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 34913000-0 | 30.09.2026 | 903 |
| Contract object: piese utilaje | ||||
| DA41120120 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 16800000-3 | 07.09.2026 | 142 |
| Contract object: lant husqvarna 15 325 1,3 | ||||
| DA41077903 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 42670000-3 | 31.08.2026 | 151 |
| Contract object: piese schimb (disc taiere, disc slefuire.) | ||||
| DA41077928 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 42670000-3 | 31.08.2026 | 305 |
| Contract object: masini unelte | ||||
| DA40990260 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 16310000-1 | 13.08.2026 | 336 |
| Contract object: cablu acceleratie 525rx | ||||
| DA40917804 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 42670000-3 | 31.07.2026 | 1,337 |
| Contract object: masini unelte + manusi protectie | ||||
| DA40764448 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 42600000-2 | 06.07.2026 | 281 |
| Contract object: polizor unghiular | ||||
| DA40756851 | COMUNA CIUMANI CUI: 4367922 | 16820000-9 | 03.07.2026 | 180 |
| Contract object: materiale necesare pentru lucrari de intretinere a cladirilor publice din comuna ciumani | ||||
| DA40740359 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 16160000-4 | 01.07.2026 | 2,355 |
| Contract object: rotopercutor hr 3541fc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866731 | COMUNA REMETEA CUI: 4367655 | 44442000-0 | 29.09.2026 | 598 |
| Contract object: rulment 6208 2z, vaselin 0,425kg | ||||
| DAN2849319 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50000000-5 | 08.09.2026 | 156 |
| Contract object: reparatie motocoasa | ||||
| DAN2840170 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50800000-3 | 26.08.2026 | 1,038 |
| Contract object: reparatii motocoasa | ||||
| DAN2833956 | COMUNA LAZAREA CUI: 4368006 | 34913000-0 | 18.08.2026 | 971 |
| Contract object: piese de schimb unelte | ||||
| DAN2821638 | COMUNA JOSENI CUI: 4367990 | 34913000-0 | 31.07.2026 | 560 |
| Contract object: diverse piese drujba | ||||
| DAN2786051 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 50800000-3 | 22.06.2026 | 3,000 |
| Contract object: reparatii scule profesionale | ||||
| DAN2601123 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 18424000-7 | 11.11.2025 | 125 |
| Contract object: manusi,lant 15x325,cheie reglaj | ||||
| DAN2555406 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 30190000-7 | 24.09.2025 | 292 |
| Contract object: mant,cap trim,sina ghidaj | ||||
| DAN2471592 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 16800000-3 | 05.06.2025 | 76 |
| Contract object: cap trimmy | ||||
| DAN2468531 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 09211100-2 | 02.06.2025 | 175 |
| Contract object: ulei motor,fir2.4 mm | ||||
- 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/7998987/api/v1/suppliers/7998987/revenue/api/v1/suppliers/7998987/scores/api/v1/suppliers/7998987/benchmarks/api/v1/red-flags/by-supplier/7998987/api/v1/suppliers/7998987/years/api/v1/suppliers/7998987/cpv/api/v1/suppliers/7998987/clients/api/v1/suppliers/7998987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders