Total revenue
255,911 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
214,794 RON
58 purchases
Offline purchases
41,117 RON
12 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
12.5%
Main client: ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA
National median: 30.2%
Ranked 37,821 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 32,000 | — | — | 32,000 | 12.5% | 0.5% | 2 | 2026 |
| ORAS SOVATA CUI: 4436895 | 29,700 | — | — | 29,700 | 11.6% | 0.0% | 3 | 2025–2026 |
| CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 22,285 | — | — | 22,285 | 8.7% | 0.3% | 3 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 20,958 | — | — | 20,958 | 8.2% | 0.0% | 2 | 2026 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 20,471 | — | — | 20,471 | 8.0% | 0.1% | 2 | 2025–2026 |
| JUDETUL MURES CUI: 4322980 | — | 19,500 | — | 19,500 | 7.6% | 0.0% | 5 | 2023–2025 |
| COMUNA LUPENI CUI: 4368049 | 14,000 | — | — | 14,000 | 5.5% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 11,100 | — | — | 11,100 | 4.3% | 0.0% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 11,001 | — | 11,001 | 4.3% | 0.2% | 1 | 2025 |
| MUNICIPIUL REGHIN CUI: 3675258 | 6,500 | — | — | 6,500 | 2.5% | 0.0% | 1 | 2026 |
| COMUNA ACATARI CUI: 4323578 | 4,900 | — | — | 4,900 | 1.9% | 0.0% | 2 | 2025–2026 |
| COMUNA DEALU CUI: 4367930 | 4,600 | — | — | 4,600 | 1.8% | 0.0% | 3 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | — | 4,370 | — | 4,370 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA SANDOMINIC CUI: 4245879 | — | 4,000 | — | 4,000 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA ILIENI CUI: 4404419 | 4,000 | — | — | 4,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA ARCUS CUI: 16318699 | 4,000 | — | — | 4,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 2,980 | — | — | 2,980 | 1.2% | 0.0% | 3 | 2018–2025 |
| COMUNA TURIA CUI: 4404630 | 2,940 | — | — | 2,940 | 1.2% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 2,920 | — | — | 2,920 | 1.1% | 0.0% | 3 | 2025–2026 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 2,750 | — | — | 2,750 | 1.1% | 0.0% | 1 | 2024 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 2,610 | — | — | 2,610 | 1.0% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 2,526 | — | — | 2,526 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA ZAGON CUI: 4404486 | 2,090 | — | — | 2,090 | 0.8% | 0.0% | 2 | 2025–2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 2,090 | — | — | 2,090 | 0.8% | 0.0% | 2 | 2025–2026 |
| COMUNA ZABALA CUI: 4201848 | 2,090 | — | — | 2,090 | 0.8% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41262768 | ORAS SOVATA CUI: 4436895 | 79341000-6 | 28.09.2026 | 20,000 |
| Contract object: pachet duma duba + reclama publicitara | ||||
| DA41093514 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 79341000-6 | 02.09.2026 | 20,000 |
| Contract object: pachet deplasare duma duba + reclama publicitara | ||||
| DA41036477 | COMUNA LUPENI CUI: 4368049 | 79341000-6 | 24.08.2026 | 12,000 |
| Contract object: servicii de publicitate - duma duba si spot radio radio gaga | ||||
| DA41033870 | ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 79341000-6 | 21.08.2026 | 12,000 |
| Contract object: pachet duma duba + reclama publicitara | ||||
| DA41012680 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 79341000-6 | 20.08.2026 | 2,526 |
| Contract object: pachet radio gaga, jud. harghita | ||||
| DA40982246 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79952000-2 | 14.08.2026 | 1,850 |
| Contract object: pachet reclama radio gaga | ||||
| DA40967426 | COMUNA DEALU CUI: 4367930 | 79341000-6 | 10.08.2026 | 990 |
| Contract object: servicii de productie si difuzare spot radio publicitar - promovare eveniment zilele sfantului stef | ||||
| DA40901542 | COMUNA SANCRAIENI CUI: 4246297 | 79341000-6 | 29.07.2026 | 420 |
| Contract object: reclama szekelyhon | ||||
| DA40853682 | COMUNA SATU MARE CUI: 16373065 | 79341000-6 | 21.07.2026 | 450 |
| Contract object: pachet heti hirmondo | ||||
| DA40685104 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | 79341000-6 | 23.06.2026 | 5,785 |
| Contract object: pachet duma duba - weekend | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730729 | COMUNA SANDOMINIC CUI: 4245879 | 79341000-6 | 15.04.2026 | 4,000 |
| Contract object: pachet radio gaga gheorgheni | ||||
| DAN2654601 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 14.01.2026 | 7,500 |
| Contract object: difuzarea pe baza de nota de comanda a unei emisiuni pe postul de radio gaga | ||||
| DAN2623547 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 79342200-5 | 09.12.2025 | 11,001 |
| Contract object: servicii de promovare: reclama banner web, articol pr, spot radiophonic | ||||
| DAN2535833 | CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | 92210000-6 | 27.08.2025 | 4,370 |
| Contract object: servicii de difuzare a reclamelor la radio - running festival | ||||
| DAN1990136 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 30.08.2023 | 3,000 |
| Contract object: difuzarea pe baza de nota de comanda a unui material de comunicare<br>publica a consiliului judetean mures, in presa audiovizuala, pe postul de radio radio gaga | ||||
| DAN1949092 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 28.06.2023 | 3,000 |
| Contract object: publicarea pe baza de nota de comanda a unui material de comunicare publica a consiliului judetean mures, in presa audiovizuala, pe postul de radio radio gaga | ||||
| DAN1878028 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 14.03.2023 | 3,000 |
| Contract object: difuzarea pe baza de nota de comanda a unui material de comunicare publica a consiliului judetean mures, in presa audiovizuala, pe postul de radio radio gaga | ||||
| DAN1877999 | JUDETUL MURES CUI: 4322980 | 79341000-6 | 14.03.2023 | 3,000 |
| Contract object: difuzarea pe baza de nota de comanda a unui material de comunicare publica a consiliului judetean mures, in presa audiovizuala, pe postul de radio radio gaga | ||||
| DAN1752989 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24316000-2 | 13.09.2022 | 74 |
| Contract object: apa demineralizata -srcf galati | ||||
| DAN1717697 | COMUNA CRACIUNESTI CUI: 4323187 | 79341000-6 | 11.07.2022 | 600 |
| Contract object: servicii de publicitate | ||||
- 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/9603323/api/v1/suppliers/9603323/revenue/api/v1/suppliers/9603323/scores/api/v1/suppliers/9603323/benchmarks/api/v1/red-flags/by-supplier/9603323/api/v1/suppliers/9603323/years/api/v1/suppliers/9603323/cpv/api/v1/suppliers/9603323/clients/api/v1/suppliers/9603323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders