Total revenue
6.18 Mn.
208 client authorities · paid between 2018 and 2026
Direct purchases
5.78 Mn.
2,727 purchases
Offline purchases
395,377 RON
383 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
19.8%
Main client: HARVIZ SA
National median: 30.2%
Ranked 31,399 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 80; the other 68 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 |
|---|---|---|---|---|---|---|---|---|
| HARVIZ SA CUI: 24499588 | 1,167,299 | 53,041 | — | 1,220,340 | 19.8% | 0.2% | 190 | 2018–2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 552,089 | — | — | 552,089 | 8.9% | 1.5% | 71 | 2021–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 244,201 | 613 | — | 244,814 | 4.0% | 1.0% | 106 | 2018–2026 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 194,689 | — | — | 194,689 | 3.2% | 3.2% | 108 | 2025–2026 |
| ECO-CSIK SRL CUI: 25741662 | 160,501 | 2,163 | — | 162,664 | 2.6% | 0.8% | 16 | 2019–2025 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 139,994 | — | — | 139,994 | 2.3% | 4.5% | 47 | 2018–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 131,427 | — | — | 131,427 | 2.1% | 0.0% | 65 | 2025–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 119,738 | 11,263 | — | 131,001 | 2.1% | 0.6% | 141 | 2018–2026 |
| COMUNA SANSIMION CUI: 4245909 | 118,284 | 7,925 | — | 126,209 | 2.0% | 0.2% | 77 | 2018–2026 |
| COMUNA MADARAS CUI: 14596052 | 106,504 | 5,247 | — | 111,751 | 1.8% | 0.2% | 13 | 2019–2026 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 109,514 | 1,374 | — | 110,888 | 1.8% | 0.5% | 121 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 108,721 | — | 108,721 | 1.8% | 0.0% | 40 | 2020–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 102,238 | — | — | 102,238 | 1.7% | 0.1% | 29 | 2018–2026 |
| COMUNA SICULENI CUI: 4246270 | 95,087 | 5,289 | — | 100,376 | 1.6% | 0.2% | 120 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80,247 | — | — | 80,247 | 1.3% | 0.0% | 14 | 2025–2026 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 77,713 | — | — | 77,713 | 1.3% | 3.3% | 26 | 2020–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CSIKI JEGKORONG - CSIKI JEGKORONG ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 29445023 | 74,352 | — | — | 74,352 | 1.2% | 14.3% | 27 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 | 72,139 | — | — | 72,139 | 1.2% | 5.8% | 52 | 2018–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 64,909 | — | 64,909 | 1.1% | 0.0% | 2 | 2024 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 55,570 | — | 55,570 | 0.9% | 0.8% | 83 | 2025–2026 |
| SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 55,081 | — | — | 55,081 | 0.9% | 2.6% | 45 | 2018–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 50,785 | — | 50,785 | 0.8% | 0.0% | 4 | 2020–2023 |
| COMUNA FRUMOASA CUI: 4246173 | 47,671 | 2,006 | — | 49,677 | 0.8% | 0.1% | 51 | 2019–2026 |
| COMUNA RACU CUI: 16373057 | 46,604 | 163 | — | 46,767 | 0.8% | 0.3% | 55 | 2019–2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 46,715 | — | — | 46,715 | 0.8% | 0.1% | 44 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303030 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 44423000-1 | 30.09.2026 | 1,250 |
| Contract object: diverse articole | ||||
| DA41303091 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 44423000-1 | 30.09.2026 | 3,499 |
| Contract object: diferite materiale necesare pentru teatru | ||||
| DA41286362 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 44192000-2 | 30.09.2026 | 8,493 |
| Contract object: materiale de constructii | ||||
| DA41296938 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | 44192000-2 | 30.09.2026 | 421 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||
| DA41296599 | COMUNA MAGHERANI CUI: 4577878 | 44192000-2 | 30.09.2026 | 2,421 |
| Contract object: pachet bunuri de intretinere | ||||
| DA41295260 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 44192000-2 | 30.09.2026 | 496 |
| Contract object: pachet bunuri de intretinere | ||||
| DA41294662 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 44810000-1 | 30.09.2026 | 248 |
| Contract object: hera interior 15+1l promo (2 buc) | ||||
| DA41295360 | COMUNA SACEL CUI: 4367663 | 44192000-2 | 30.09.2026 | 2,475 |
| Contract object: materiale necesare pentru camin ncultural soimusu mic | ||||
| DA41286453 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 44192000-2 | 30.09.2026 | 517 |
| Contract object: materiale de constructii | ||||
| DA41282153 | COMUNA ATID CUI: 4367884 | 44423000-1 | 30.09.2026 | 1,029 |
| Contract object: materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869093 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44110000-4 | 30.09.2026 | 175 |
| Contract object: materiale de constructii - surub, hera | ||||
| DAN2868326 | TRIBUNALUL HARGHITA CUI: 4245542 | 42132200-5 | 30.09.2026 | 53 |
| Contract object: robinet | ||||
| DAN2866073 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 28.09.2026 | 109 |
| Contract object: materiale de constructii (robinet, coler, dop, racord, niplu) | ||||
| DAN2866071 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 28.09.2026 | 91 |
| Contract object: materiale de constructii (varta lonlife power, duracell) | ||||
| DAN2865830 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44110000-4 | 28.09.2026 | 724 |
| Contract object: materiale de constructii (varta lonlife power, duracell) | ||||
| DAN2865798 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 28.09.2026 | 555 |
| Contract object: materiale de constructii (spuma, ceresit, surub, colier, set burghiu, disc, perie, ulei lant) | ||||
| DAN2865791 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 42122130-0 | 28.09.2026 | 241 |
| Contract object: pompa submersibila | ||||
| DAN2865746 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 28.09.2026 | 109 |
| Contract object: materiale de constructii - robinet, colier, dop, racord, niplu | ||||
| DAN2865417 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 28.09.2026 | 199 |
| Contract object: materiale de cosntr. - distantier clips, manusa | ||||
| DAN2865411 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 44100000-1 | 28.09.2026 | 35 |
| Contract object: materiale de constructii - pana plastic distantier | ||||
- 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/8621852/api/v1/suppliers/8621852/revenue/api/v1/suppliers/8621852/scores/api/v1/suppliers/8621852/benchmarks/api/v1/red-flags/by-supplier/8621852/api/v1/suppliers/8621852/years/api/v1/suppliers/8621852/cpv/api/v1/suppliers/8621852/clients/api/v1/suppliers/8621852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders