Total revenue
471,345 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
433,205 RON
107 purchases
Offline purchases
38,140 RON
6 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
17.6%
Main client: CASA DE CULTURA KONYA ADAM
National median: 30.2%
Ranked 33,560 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 82,904 | — | — | 82,904 | 17.6% | 0.3% | 38 | 2018–2026 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 62,970 | — | — | 62,970 | 13.4% | 1.1% | 2 | 2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 16,425 | 38,140 | — | 54,565 | 11.6% | 0.0% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 41,506 | — | — | 41,506 | 8.8% | 0.6% | 4 | 2023–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 41,240 | — | — | 41,240 | 8.8% | 0.3% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 36,680 | — | — | 36,680 | 7.8% | 1.1% | 3 | 2021–2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 32,580 | — | — | 32,580 | 6.9% | 0.0% | 6 | 2019–2024 |
| ORASUL COVASNA CUI: 4404613 | 21,870 | — | — | 21,870 | 4.6% | 0.0% | 3 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 17,910 | — | — | 17,910 | 3.8% | 0.6% | 4 | 2019–2023 |
| TEATRUL TAMASI ARON CUI: 4676278 | 11,930 | — | — | 11,930 | 2.5% | 0.0% | 8 | 2023–2025 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 11,452 | — | — | 11,452 | 2.4% | 0.2% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | 9,600 | — | — | 9,600 | 2.0% | 1.1% | 1 | 2023 |
| BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | 9,580 | — | — | 9,580 | 2.0% | 0.3% | 5 | 2019–2024 |
| COMUNA TELIU CUI: 4688710 | 8,280 | — | — | 8,280 | 1.8% | 0.0% | 1 | 2018 |
| SEPSI T-EPTO SRL CUI: 39716308 | 6,552 | — | — | 6,552 | 1.4% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 5,600 | — | — | 5,600 | 1.2% | 0.1% | 2 | 2020–2026 |
| COMUNA BRETCU CUI: 4201864 | 5,500 | — | — | 5,500 | 1.2% | 0.0% | 1 | 2025 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 4,630 | — | — | 4,630 | 1.0% | 0.1% | 3 | 2018–2023 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 2,400 | — | — | 2,400 | 0.5% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2020 |
| SEPSI REKREATV SA CUI: 35244130 | 396 | — | — | 396 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40875056 | ORASUL COVASNA CUI: 4404613 | 77211400-6 | 24.07.2026 | 8,500 |
| Contract object: taiere arbori periculosi | ||||
| DA40715853 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 45261900-3 | 26.06.2026 | 13,476 |
| Contract object: reparatii acoperis | ||||
| DA40522713 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 44523200-4 | 01.06.2026 | 2,700 |
| Contract object: montare si demontare perete de escalada | ||||
| DA40328166 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45223821-7 | 06.05.2026 | 1,900 |
| Contract object: montare si demontare mashuri publicitare pe structuri 6x3 | ||||
| DA40079090 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 77211400-6 | 26.03.2026 | 4,400 |
| Contract object: ach dir | ||||
| DA40055346 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 77211400-6 | 25.03.2026 | 2,000 |
| Contract object: taiere arbori periculosi | ||||
| DA39805900 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45223821-7 | 12.02.2026 | 350 |
| Contract object: achizitionare lucrari de montaj banner pe structuri tip 6x3 | ||||
| DA39571609 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45223821-7 | 18.12.2025 | 690 |
| Contract object: montare mashuri publicitare pe structuri 6x3 | ||||
| DA39436810 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45223821-7 | 03.12.2025 | 690 |
| Contract object: montare mashuri publicitare pe structuri 6x3 | ||||
| DA38757733 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45223821-7 | 27.08.2025 | 2,025 |
| Contract object: montare mashuri publicitare pe structuri 6x3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2400885 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45262330-3 | 10.03.2025 | 2,920 |
| Contract object: achizitionare lucrari de reparatii la inaltime | ||||
| DAN2376121 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 77211400-6 | 03.02.2025 | 4,850 |
| Contract object: achiz serv alpinism utilitar | ||||
| DAN2089153 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 77211400-6 | 11.01.2024 | 20,500 |
| Contract object: taiere arbori periculosi | ||||
| DAN1914549 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50000000-5 | 04.05.2023 | 970 |
| Contract object: achizitie montare mesh | ||||
| DAN1452281 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98390000-3 | 14.04.2021 | 8,200 |
| Contract object: achizitionare servicii de alpinism utilitar | ||||
| DAN1451975 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98390000-3 | 14.04.2021 | 700 |
| Contract object: achizitionare servicii de montare si demontare banner | ||||
- 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/10603947/api/v1/suppliers/10603947/revenue/api/v1/suppliers/10603947/scores/api/v1/suppliers/10603947/benchmarks/api/v1/red-flags/by-supplier/10603947/api/v1/suppliers/10603947/years/api/v1/suppliers/10603947/cpv/api/v1/suppliers/10603947/clients/api/v1/suppliers/10603947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders