Total revenue
11.07 Mn.
17 client authorities · paid between 2018 and 2024
Direct purchases
1.22 Mn.
31 purchases
Offline purchases
100,906 RON
1 purchases
Tenders
9.74 Mn.
6 contracts
Won without competition
28.3%
2 of 6 lots
National rate: 34.3%
Ranked 6,680 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: COMUNA PORUMBENI
National median: 30.2%
Ranked 27,880 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
#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 6 largest CPV groups, out of 6; 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 PORUMBENI CUI: 16367675 | 525,214 | — | 2,037,142 | 2,562,356 | 23.2% | 7.6% | 5 | 2018–2021 |
| COMUNA HOGHIZ CUI: 4646927 | — | — | 2,260,518 | 2,260,518 | 20.4% | 5.9% | 1 | 2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 2,024,880 | 2,024,880 | 18.3% | 2.2% | 1 | 2024 |
| COMUNA VANATORI CUI: 5902721 | — | — | 1,526,583 | 1,526,583 | 13.8% | 2.8% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 34,432 | 100,906 | 1,170,312 | 1,305,650 | 11.8% | 6.3% | 4 | 2020–2021 |
| COMUNA MARTINIS CUI: 4246238 | — | — | 721,120 | 721,120 | 6.5% | 2.1% | 1 | 2023 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 217,791 | — | — | 217,791 | 2.0% | 8.1% | 10 | 2018–2024 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 148,411 | — | — | 148,411 | 1.3% | 3.2% | 1 | 2019 |
| TRIBUNALUL BRASOV CUI: 4688540 | 119,262 | — | — | 119,262 | 1.1% | 0.9% | 1 | 2018 |
| JUDETUL HARGHITA CUI: 4245763 | 91,125 | — | — | 91,125 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA MUGENI CUI: 4368065 | 31,192 | — | — | 31,192 | 0.3% | 0.1% | 1 | 2023 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 23,836 | — | — | 23,836 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 20,129 | — | — | 20,129 | 0.2% | 1.7% | 1 | 2022 |
| COMUNA LUPENI CUI: 4368049 | 4,867 | — | — | 4,867 | 0.0% | 0.0% | 3 | 2020–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 4,322 | — | — | 4,322 | 0.0% | 0.0% | 4 | 2019–2021 |
| COMUNA SIMONESTI CUI: 4367710 | 2,520 | — | — | 2,520 | 0.0% | 0.0% | 1 | 2018 |
| HARVIZ SA CUI: 24499588 | 1,172 | — | — | 1,172 | 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 |
|---|---|---|---|---|
| DA36431917 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 45453000-7 | 04.09.2024 | 37,891 |
| Contract object: reparatii exterioare si interioare | ||||
| DA36311150 | COMUNA LUPENI CUI: 4368049 | 44114000-2 | 19.08.2024 | 3,367 |
| Contract object: beton c20/25 0-31 mm | ||||
| DA36145833 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 45453000-7 | 17.07.2024 | 6,395 |
| Contract object: asamblare si instalare turn luca | ||||
| DA34380636 | COMUNA MUGENI CUI: 4368065 | 44114000-2 | 30.10.2023 | 31,192 |
| Contract object: beton c12/15 0-31 mm | ||||
| DA33870955 | JUDETUL HARGHITA CUI: 4245763 | 45453000-7 | 24.08.2023 | 91,125 |
| Contract object: lucrari de reparatii generale si de renovare statia de ambulanta balan | ||||
| DA33717940 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 45453000-7 | 26.07.2023 | 21,008 |
| Contract object: reparatii interioare gradinita villanytelep | ||||
| DA31127766 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 45453000-7 | 04.08.2022 | 45,757 |
| Contract object: reparatii interioare gradinita villanytelep | ||||
| DA31128957 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 45453000-7 | 03.08.2022 | 20,129 |
| Contract object: renovare scari, hol 105,80 mp la scoala gimnaziala tompa laszlo odorheiu secuiesc | ||||
| DA30132458 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 45111291-4 | 11.03.2022 | 23,836 |
| Contract object: lucrari de canalizare si asfaltare | ||||
| DA29502356 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 45111291-4 | 09.12.2021 | 11,224 |
| Contract object: amenajare exterioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1544652 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 45453000-7 | 11.10.2021 | 100,906 |
| Contract object: zugraveli interioare statia m-ciuc 2 contracte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106036 | COMUNA HOGHIZ CUI: 4646927 | 45000000-7 | 19.06.2024 | 2,260,518 |
| Contract object: executie lucrari aferente proiectului infiintarea unui centru de colectare prin aport voluntar pentru comuna hoghiz | ||||
| SCNA1103861 | COMUNA VANATORI CUI: 5902721 | 45210000-2 | 15.05.2024 | 1,526,583 |
| Contract object: executia lucrarilor in cadrul proiectului de reabilitare si eficientizare energetica scoala generala petre popescu din loc. vanatori, comuna vanatori, judetul mures | ||||
| SCNA1098965 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45000000-7 | 12.02.2024 | 2,024,880 |
| Contract object: executie lucrari in cadrul proiectului intitulat infiintarea unui centru de colectare prin aport voluntar in municipiul sighisoara, judetul mures | ||||
| CAN1109627 | COMUNA MARTINIS CUI: 4246238 | 45214100-1 | 11.08.2023 | 721,120 |
| Contract object: construirea unei gradinita cu program normal, judetul harghita -adaptare la teren -lucrari din fonduri locale | ||||
| SCNA1044338 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 45453000-7 | 19.10.2020 | 1,170,312 |
| Contract object: transformare, modernizarea si extindere la statia de ambulanta a municipiului toplita | ||||
| SCNA1006326 | COMUNA PORUMBENI CUI: 16367675 | 45214220-8 | 16.10.2018 | 2,037,142 |
| Contract object: reabilitare generala a scolii gimnaziale din porumbenii mari- servicii de proiectare si executie de lucrari | ||||
- 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/9444740/api/v1/suppliers/9444740/revenue/api/v1/suppliers/9444740/scores/api/v1/suppliers/9444740/benchmarks/api/v1/red-flags/by-supplier/9444740/api/v1/suppliers/9444740/years/api/v1/suppliers/9444740/cpv/api/v1/suppliers/9444740/clients/api/v1/suppliers/9444740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders