Total revenue
480,831 RON
19 client authorities · paid between 2021 and 2026
Direct purchases
442,192 RON
51 purchases
Offline purchases
38,639 RON
23 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
32.4%
Main client: COMUNA JOSENI
National median: 30.2%
Ranked 19,015 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 7 largest CPV groups, out of 7; 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 | 155,700 | — | — | 155,700 | 32.4% | 0.2% | 1 | 2024 |
| TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 121,455 | — | — | 121,455 | 25.3% | 7.7% | 1 | 2023 |
| SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 99,174 | — | — | 99,174 | 20.6% | 7.9% | 1 | 2026 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 15,803 | 36,872 | — | 52,675 | 11.0% | 0.1% | 17 | 2021–2025 |
| ECO-CSIK SRL CUI: 25741662 | 14,754 | — | — | 14,754 | 3.1% | 0.1% | 6 | 2023 |
| REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 | 11,646 | — | — | 11,646 | 2.4% | 0.2% | 2 | 2023 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 10,572 | — | — | 10,572 | 2.2% | 0.0% | 10 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 5,374 | — | — | 5,374 | 1.1% | 0.1% | 2 | 2025–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 3,781 | — | — | 3,781 | 0.8% | 0.0% | 11 | 2024–2026 |
| COMUNA FRUMOASA CUI: 4246173 | 764 | 268 | — | 1,032 | 0.2% | 0.0% | 4 | 2024–2025 |
| LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 768 | — | — | 768 | 0.2% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 768 | — | — | 768 | 0.2% | 0.0% | 3 | 2025–2026 |
| COMUNA SICULENI CUI: 4246270 | — | 629 | — | 629 | 0.1% | 0.0% | 2 | 2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 557 | — | 557 | 0.1% | 0.0% | 3 | 2025 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 537 | — | — | 537 | 0.1% | 0.0% | 3 | 2024 |
| SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 508 | — | — | 508 | 0.1% | 0.0% | 2 | 2025–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | 313 | — | 313 | 0.1% | 0.0% | 1 | 2022 |
| POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 298 | — | — | 298 | 0.1% | 0.0% | 1 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 290 | — | — | 290 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41297262 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 50112000-3 | 30.09.2026 | 190 |
| Contract object: itp autoturism hr-50-smg | ||||
| DA41077519 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 50112000-3 | 31.08.2026 | 256 |
| Contract object: itp autoturisme | ||||
| DA41050025 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 50112000-3 | 25.08.2026 | 256 |
| Contract object: itp autoturisme | ||||
| DA40956300 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 34110000-1 | 12.08.2026 | 99,174 |
| Contract object: autoturisme | ||||
| DA40966938 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 50112200-5 | 11.08.2026 | 1,362 |
| Contract object: revizie periodica | ||||
| DA40963494 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 50112000-3 | 10.08.2026 | 364 |
| Contract object: inspectie tehnica periodica pentru 2 autovehicule | ||||
| DA40746452 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | 50112200-5 | 02.07.2026 | 736 |
| Contract object: itp autoturisme | ||||
| DA40213060 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 50114100-8 | 21.04.2026 | 2,209 |
| Contract object: servicii de reparatie la sistemul electric de actionare a geamurilor auto - adv1524757 | ||||
| DA40022518 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 50112200-5 | 17.03.2026 | 298 |
| Contract object: itp autoturisme | ||||
| DA39941996 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | 50112000-3 | 06.03.2026 | 256 |
| Contract object: revizie periodica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577983 | COMUNA FRUMOASA CUI: 4246173 | 71630000-3 | 15.10.2025 | 134 |
| Contract object: itp tractor | ||||
| DAN2568039 | COMUNA GHIMES-FAGET CUI: 4277870 | 34300000-0 | 07.10.2025 | 280 |
| Contract object: achizitie maneta scimbator viteze camion | ||||
| DAN2542251 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 05.09.2025 | 95 |
| Contract object: servicii itp | ||||
| DAN2504029 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 11.07.2025 | 168 |
| Contract object: itp auto | ||||
| DAN2469112 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 03.06.2025 | 294 |
| Contract object: itp auto | ||||
| DAN2402388 | COMUNA GHIMES-FAGET CUI: 4277870 | 34300000-0 | 12.03.2025 | 2,551 |
| Contract object: piese autobasculanta bc 06 ppf | ||||
| DAN2317135 | COMUNA GHIMES-FAGET CUI: 4277870 | 34300000-0 | 20.11.2024 | 474 |
| Contract object: achizitie piese auto (valva cu mai multe cai) pentru autobasculanta | ||||
| DAN2298241 | COMUNA FRUMOASA CUI: 4246173 | 71630000-3 | 24.10.2024 | 134 |
| Contract object: servicii itp tractor marca 120 hs proxima zetor | ||||
| DAN2267275 | COMUNA GHIMES-FAGET CUI: 4277870 | 31434000-7 | 17.09.2024 | 695 |
| Contract object: achizitie acumulator | ||||
| DAN2208011 | COMUNA SICULENI CUI: 4246270 | 34913000-0 | 25.06.2024 | 277 |
| Contract object: piese de schimb | ||||
- 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/8590446/api/v1/suppliers/8590446/revenue/api/v1/suppliers/8590446/scores/api/v1/suppliers/8590446/benchmarks/api/v1/red-flags/by-supplier/8590446/api/v1/suppliers/8590446/years/api/v1/suppliers/8590446/cpv/api/v1/suppliers/8590446/clients/api/v1/suppliers/8590446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders