Total revenue
9.45 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.31 Mn.
31 purchases
Offline purchases
288,314 RON
7 purchases
Tenders
6.84 Mn.
10 contracts
Won without competition
8.2%
1 of 10 lots
National rate: 34.3%
Ranked 9,152 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.5%
Main client: COMUNA JOSENI
National median: 30.2%
Ranked 12,531 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; 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 JOSENI CUI: 4367990 | — | — | 3,921,435 | 3,921,435 | 41.5% | 3.9% | 1 | 2023 |
| COMUNA CORBU CUI: 4612487 | 889,531 | — | 730,508 | 1,620,039 | 17.2% | 5.2% | 3 | 2020–2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,187,026 | 1,187,026 | 12.6% | 0.0% | 4 | 2023–2026 |
| COMUNA CIUMANI CUI: 4367922 | 469,421 | 13,540 | 561,976 | 1,044,937 | 11.1% | 1.6% | 5 | 2021–2025 |
| ORASUL BORSEC CUI: 4245380 | 594,601 | 209,754 | — | 804,355 | 8.5% | 0.6% | 9 | 2018–2026 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | 59,378 | 211,078 | 270,456 | 2.9% | 0.8% | 3 | 2020–2022 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 230,709 | 230,709 | 2.4% | 0.0% | 2 | 2020–2021 |
| ORASUL VLAHITA CUI: 4245224 | 164,933 | — | — | 164,933 | 1.8% | 0.2% | 2 | 2024 |
| COMUNA VOSLABENI CUI: 4612495 | 99,500 | — | — | 99,500 | 1.1% | 0.3% | 2 | 2020 |
| COMUNA GALAUTAS CUI: 4367981 | 80,775 | — | — | 80,775 | 0.9% | 0.2% | 2 | 2018–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 4,765 | — | — | 4,765 | 0.1% | 0.2% | 10 | 2018–2026 |
| COMUNA SINMARTIN CUI: 4245887 | — | 4,642 | — | 4,642 | 0.1% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 3,143 | — | — | 3,143 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 1,120 | — | — | 1,120 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40465142 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 45259000-7 | 25.05.2026 | 1,240 |
| Contract object: reparare si intretinere a echipamentelor | ||||
| DA40064716 | ORASUL BORSEC CUI: 4245380 | 38431300-8 | 24.03.2026 | 3,800 |
| Contract object: lucrari de defectoscopie | ||||
| DA39956240 | ORASUL BORSEC CUI: 4245380 | 45500000-2 | 06.03.2026 | 8,000 |
| Contract object: inchiriere automacara pe pneuri 40 to | ||||
| DA39853935 | COMUNA GALAUTAS CUI: 4367981 | 45310000-3 | 18.02.2026 | 57,775 |
| Contract object: achizitie lucrari de bransament (spor de puetere) - scoala corp a | ||||
| DA39429006 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 45315100-9 | 03.12.2025 | 360 |
| Contract object: servicii de reparare a sistemelor electrice | ||||
| DA39161722 | COMUNA CIUMANI CUI: 4367922 | 71323100-9 | 28.10.2025 | 24,043 |
| Contract object: servicii de proiectare - faza sf + dtac pentru investitia realizare parc fotovoltaic | ||||
| DA38869623 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 45500000-2 | 15.09.2025 | 7,000 |
| Contract object: inchiriere automacara pe pneuri 40 to | ||||
| DA37243107 | ORASUL VLAHITA CUI: 4245224 | 45310000-3 | 20.12.2024 | 107,500 |
| Contract object: inlocuire stalpi necorespunzatori in red jt a deer sa, ptr. montare cablu cu fo | ||||
| DA36920076 | PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 45315100-9 | 13.11.2024 | 274 |
| Contract object: servicii de reparare si intretinere instalatii electrice si mecanice | ||||
| DA35985754 | ORASUL BORSEC CUI: 4245380 | 45310000-3 | 20.06.2024 | 577,426 |
| Contract object: alimentare cu energie electrica din retea de 20 kv cu transformator in anvelopa de beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790508 | COMUNA SINMARTIN CUI: 4245887 | 71323100-9 | 26.06.2026 | 4,642 |
| Contract object: servicii se proiectare: alimentare cu energie electrica a statiei de incarcare comuna sanmartin, judetul harghita | ||||
| DAN2265617 | COMUNA CIUMANI CUI: 4367922 | 45315300-1 | 16.09.2024 | 9,374 |
| Contract object: alimentare cu energie electrica gradinta csaloka | ||||
| DAN2264982 | COMUNA CIUMANI CUI: 4367922 | 71323100-9 | 13.09.2024 | 4,166 |
| Contract object: elaborare studiu de coexistenta pentru proiectul trecerea lea in les | ||||
| DAN1777755 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 45316110-9 | 18.10.2022 | 8,670 |
| Contract object: lucrari inlocuire corpuri de iluminat | ||||
| DAN1644823 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 85312500-4 | 14.03.2022 | 50,708 |
| Contract object: reabilitare alee in zona locuintelor | ||||
| DAN1324256 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45510000-5 | 11.08.2020 | 1,000 |
| Contract object: inchiriere macara | ||||
| DAN1301902 | ORASUL BORSEC CUI: 4245380 | 31527200-8 | 30.06.2020 | 209,754 |
| Contract object: proiectare si executie retele de iluminat ornamental a centrului balneoclimateric multifunctional in orasul borsec | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132502 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.04.2026 | 197,540 |
| Contract object: intarire red-7050240703815-statie de incarcare auto-ptz 11 vlahita | ||||
| SCNA1087290 | COMUNA JOSENI CUI: 4367990 | 45310000-3 | 06.06.2023 | 3,921,435 |
| Contract object: proiectare si executie lucrari de instalatii electrice, in cadrul proiectului: extindere retea electrica in zona bucin, comuna joseni, judetul harghita | ||||
| SCNA1085897 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.05.2023 | 54,599 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 35,-zona toplita, conform atr aferente centralizatorului cu nr. hr - 340230/15.12.2022 | ||||
| SCNA1085891 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.05.2023 | 66,075 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala harghita - lot 32,-zona gheorgheni, conform atr aferente centralizatorului cu nr. hr - 311101/17.11.2022 | ||||
| SCNA1082200 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.01.2023 | 868,812 |
| Contract object: extindere retele electrice lazarea,zona kilyenutja, loc.lazarea, jud.harghita | ||||
| SCNA1071987 | COMUNA CIUMANI CUI: 4367922 | 45310000-3 | 28.06.2022 | 561,976 |
| Contract object: executie lucrari pentru investitia executie lucrari pentru racordarea la reteaua electrica a statiei de pompare nr. 4 a sistemului de canalizare menajera, comuna ciumani | ||||
| SCNA1053725 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 14.06.2021 | 132,571 |
| Contract object: extindere retele electrice sat barzava, comuna frumoasa, jud harghita (primaria comunei frumoasa) | ||||
| SCNA1049861 | COMUNA CORBU CUI: 4612487 | 45232150-8 | 23.02.2021 | 730,508 |
| Contract object: executie lucrari aferente obiectivului de investitii: bransari la reteaua de apa potabila pe strada principala in sat corbu, comuna corbu, judetul harghita | ||||
| SCNA1040586 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 45310000-3 | 04.08.2020 | 211,078 |
| Contract object: reabilitare instalatii electrice de alimentare cu energie electrica | ||||
| SCNA1032794 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 45310000-3 | 26.02.2020 | 98,138 |
| Contract object: extindere retea str. ady endre din cristuru secuiesc, jud harghita - primaria orasului cristuru secuiesc | ||||
- 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/8506373/api/v1/suppliers/8506373/revenue/api/v1/suppliers/8506373/scores/api/v1/suppliers/8506373/benchmarks/api/v1/red-flags/by-supplier/8506373/api/v1/suppliers/8506373/years/api/v1/suppliers/8506373/cpv/api/v1/suppliers/8506373/clients/api/v1/suppliers/8506373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders