Total revenue
1.72 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
702 purchases
Offline purchases
86,798 RON
83 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
33.2%
Main client: ECO-CSIK SRL
National median: 30.2%
Ranked 18,348 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ECO-CSIK SRL CUI: 25741662 | 566,652 | 3,372 | — | 570,024 | 33.2% | 2.8% | 137 | 2018–2024 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 220,127 | 504 | — | 220,631 | 12.8% | 0.4% | 31 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 140,730 | — | — | 140,730 | 8.2% | 0.7% | 24 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 137,062 | — | — | 137,062 | 8.0% | 0.0% | 31 | 2019–2026 |
| HARVIZ SA CUI: 24499588 | 122,313 | — | — | 122,313 | 7.1% | 0.0% | 26 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 94,192 | 2,084 | — | 96,276 | 5.6% | 0.8% | 110 | 2018–2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 74,312 | — | — | 74,312 | 4.3% | 0.0% | 74 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 18,781 | 18,703 | — | 37,484 | 2.2% | 0.0% | 7 | 2019–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | 33,565 | — | 33,565 | 2.0% | 0.0% | 10 | 2019–2024 |
| COMUNA MIHAILENI CUI: 4246254 | 33,532 | — | — | 33,532 | 2.0% | 0.1% | 20 | 2018–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 18,948 | 252 | — | 19,200 | 1.1% | 0.1% | 57 | 2019–2026 |
| CSIKI TRANS SRL CUI: 26416163 | 17,346 | — | — | 17,346 | 1.0% | 0.3% | 4 | 2022–2024 |
| COMUNA CICEU CUI: 16367667 | 16,042 | — | — | 16,042 | 0.9% | 0.0% | 24 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 15,143 | — | 15,143 | 0.9% | 0.0% | 13 | 2022–2026 |
| COMUNA SICULENI CUI: 4246270 | 12,649 | 2,078 | — | 14,727 | 0.9% | 0.0% | 26 | 2020–2026 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 14,695 | — | — | 14,695 | 0.9% | 0.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 12,898 | — | — | 12,898 | 0.8% | 0.7% | 9 | 2018–2026 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 12,801 | — | — | 12,801 | 0.7% | 0.2% | 20 | 2018–2025 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 10,091 | 118 | — | 10,209 | 0.6% | 0.2% | 10 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 8,436 | 762 | — | 9,198 | 0.5% | 0.0% | 4 | 2018–2023 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 8,807 | — | — | 8,807 | 0.5% | 0.1% | 3 | 2023–2024 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 6,916 | — | — | 6,916 | 0.4% | 0.1% | 8 | 2022–2026 |
| TEATRUL COREGRAFIC SECUIESC HARGHITA CUI: 4367795 | 6,398 | — | — | 6,398 | 0.4% | 0.4% | 2 | 2018–2023 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 5,600 | — | — | 5,600 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | 4,563 | — | — | 4,563 | 0.3% | 0.3% | 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 |
|---|---|---|---|---|
| DA41242536 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 34351100-3 | 23.09.2026 | 3,840 |
| Contract object: anvelope ptr. amb hr iarna | ||||
| DA41192385 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 34351100-3 | 16.09.2026 | 2,066 |
| Contract object: achizitii anvelope pentru autobuz scoalr | ||||
| DA41144980 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50112000-3 | 09.09.2026 | 558 |
| Contract object: verificare geometrie roti | ||||
| DA41143292 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71631200-2 | 09.09.2026 | 463 |
| Contract object: inspectie technica utilitar | ||||
| DA41143348 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50112200-5 | 09.09.2026 | 558 |
| Contract object: verificare geometrie roti | ||||
| DA41142724 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 34300000-0 | 09.09.2026 | 4,554 |
| Contract object: anvelope | ||||
| DA41041100 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 50112200-5 | 24.08.2026 | 302 |
| Contract object: servicii de reglaj geometrie roti dacia duster | ||||
| DA41030800 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 50116500-6 | 21.08.2026 | 500 |
| Contract object: serviciu de inlocuire si echilibrare anvelope - adv1544723 | ||||
| DA41025933 | UNITATEA MILITARA NR01158 CUI: 14740360 | 71631200-2 | 21.08.2026 | 273 |
| Contract object: inspectie technica periodica camion autobus | ||||
| DA40966215 | COMUNA RACU CUI: 16373057 | 34351100-3 | 10.08.2026 | 2,248 |
| Contract object: pachet 4 buc 215/65 r 16 c uniroyal rain max 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859246 | UNITATEA MILITARA 01369 CUI: 4779052 | 71631200-2 | 21.09.2026 | 835 |
| Contract object: itp | ||||
| DAN2852483 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 14.09.2026 | 526 |
| Contract object: vulcanizari, inlocuit anvelope | ||||
| DAN2841173 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 27.08.2026 | 289 |
| Contract object: itp auto | ||||
| DAN2771408 | COMUNA SICULENI CUI: 4246270 | 50112000-3 | 04.06.2026 | 212 |
| Contract object: serivicii de intretinere autovehicule | ||||
| DAN2734492 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 71631200-2 | 20.04.2026 | 273 |
| Contract object: itp auto | ||||
| DAN2674042 | COMUNA SICULENI CUI: 4246270 | 34351100-3 | 03.02.2026 | 372 |
| Contract object: anvelopa de iarna | ||||
| DAN2586730 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 34631400-3 | 24.10.2025 | 710 |
| Contract object: furnizare anvelope | ||||
| DAN2572774 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339 | 50112000-3 | 10.10.2025 | 165 |
| Contract object: itp | ||||
| DAN2542236 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71631200-2 | 05.09.2025 | 248 |
| Contract object: servicii itp | ||||
| DAN2537330 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71631200-2 | 28.08.2025 | 6,048 |
| Contract object: servicii de inspectie tehnica periodica itp autovehicule - sdn m. ciuc | ||||
- 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/9780015/api/v1/suppliers/9780015/revenue/api/v1/suppliers/9780015/scores/api/v1/suppliers/9780015/benchmarks/api/v1/red-flags/by-supplier/9780015/api/v1/suppliers/9780015/years/api/v1/suppliers/9780015/cpv/api/v1/suppliers/9780015/clients/api/v1/suppliers/9780015/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders