Total revenue
1.68 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
246 purchases
Offline purchases
87,359 RON
9 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
51.3%
Main client: SPITAL MUNICIPAL GHEORGHENI
National median: 30.2%
Ranked 7,851 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 3,136 | — | — | 3,136 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA SATU MARE CUI: 16373065 | 2,879 | — | — | 2,879 | 0.2% | 0.0% | 4 | 2018 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 2,848 | — | — | 2,848 | 0.2% | 0.2% | 4 | 2018 |
| COMUNA BRADESTI CUI: 4367906 | 2,801 | — | — | 2,801 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 | 2,728 | — | — | 2,728 | 0.2% | 0.1% | 2 | 2023–2024 |
| COMUNA ZETEA CUI: 4367779 | 2,435 | — | — | 2,435 | 0.1% | 0.0% | 6 | 2018 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 2,433 | — | — | 2,433 | 0.1% | 0.1% | 2 | 2019–2025 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 1,909 | — | — | 1,909 | 0.1% | 0.1% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 1,716 | — | — | 1,716 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL MARIN PREDA CUI: 4367590 | 1,592 | — | — | 1,592 | 0.1% | 0.1% | 3 | 2018 |
| COMUNA DARJIU CUI: 4367965 | 1,258 | — | — | 1,258 | 0.1% | 0.0% | 2 | 2018–2019 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 1,117 | — | — | 1,117 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 1,093 | — | — | 1,093 | 0.1% | 0.2% | 2 | 2018 |
| COMUNA CAPALNITA CUI: 4367914 | 915 | — | — | 915 | 0.1% | 0.0% | 1 | 2018 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 785 | — | — | 785 | 0.1% | 0.0% | 4 | 2018 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 714 | — | — | 714 | 0.0% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 714 | — | — | 714 | 0.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 296 | — | — | 296 | 0.0% | 0.0% | 1 | 2019 |
| CURTEA DE APEL BRASOV CUI: 17016290 | — | 273 | — | 273 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 224 | — | — | 224 | 0.0% | 0.0% | 1 | 2018 |
| CLUBUL COPIILOR CIMBORA CUI: 32323565 | 223 | — | — | 223 | 0.0% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 | 162 | — | — | 162 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DEALU CUI: 4367930 | 104 | — | — | 104 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41259766 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 33750000-2 | 24.09.2026 | 21,158 |
| Contract object: produse confectionate din materiale textile (din fond handicap) | ||||
| DA41217884 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 35113490-0 | 18.09.2026 | 8,934 |
| Contract object: bluza de lucru | ||||
| DA41043539 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 39525000-8 | 25.08.2026 | 21,175 |
| Contract object: diverse articole textile confectionate | ||||
| DA40986892 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 35113450-8 | 13.08.2026 | 8,934 |
| Contract object: hanorac de lucru cu gluga neagra | ||||
| DA40890262 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 18114000-1 | 27.07.2026 | 22,574 |
| Contract object: pachet salopeta de lucru | ||||
| DA40889420 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 18114000-1 | 27.07.2026 | 728 |
| Contract object: pachet salopeta de lucru | ||||
| DA40853882 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 39525000-8 | 21.07.2026 | 19,732 |
| Contract object: articole textile confectionate | ||||
| DA40793202 | COMUNA GHELINTA CUI: 4201945 | 35113450-8 | 09.07.2026 | 3,630 |
| Contract object: haine de protectie | ||||
| DA40776698 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 18114000-1 | 07.07.2026 | 8,933 |
| Contract object: pachet salopeta de lucru | ||||
| DA40766999 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 18114000-1 | 06.07.2026 | 1,716 |
| Contract object: materiale pentru intretinere si functionare-echipamente de lucru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773720 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 18143000-3 | 08.06.2026 | 39,313 |
| Contract object: furnizare echipamente de protectie | ||||
| DAN2772016 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 18143000-3 | 04.06.2026 | 8,547 |
| Contract object: echipament de protectie | ||||
| DAN2728788 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 18143000-3 | 09.04.2026 | 7,695 |
| Contract object: echipament de protectie | ||||
| DAN2725286 | HARVIZ SA CUI: 24499588 | 18114000-1 | 07.04.2026 | 15,558 |
| Contract object: salopete de lucru | ||||
| DAN2711889 | HARVIZ SA CUI: 24499588 | 18114000-1 | 25.03.2026 | 5,129 |
| Contract object: salopete de lucru | ||||
| DAN2700065 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 18114000-1 | 10.03.2026 | 5,386 |
| Contract object: uniforme de lucru | ||||
| DAN2700061 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 18114000-1 | 10.03.2026 | 5,386 |
| Contract object: uniforme de lucru | ||||
| DAN2591627 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 22820000-4 | 31.10.2025 | 72 |
| Contract object: fisa de magazie-10 buc | ||||
| DAN1716610 | CURTEA DE APEL BRASOV CUI: 17016290 | 18100000-0 | 08.07.2022 | 273 |
| Contract object: echipament de lucru | ||||
- 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/9040076/api/v1/suppliers/9040076/revenue/api/v1/suppliers/9040076/scores/api/v1/suppliers/9040076/benchmarks/api/v1/red-flags/by-supplier/9040076/api/v1/suppliers/9040076/years/api/v1/suppliers/9040076/cpv/api/v1/suppliers/9040076/clients/api/v1/suppliers/9040076/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders