Skip to content

CUI: 10604578 SRL COVASNA SAT CHICHIS, COMUNA CHICHIS

INTACT SRL

Registered: 08.05.1998 58/A, 527075 https://www.forfuture.ro

Total revenue

233,288 RON

26 client authorities · paid between 2019 and 2026

Direct purchases

228,506 RON

64 purchases

Offline purchases

4,782 RON

4 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

19.4%

Main client: MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM

National median: 30.2%

Ranked 31,765 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 9 largest CPV groups, out of 9; 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
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 45,231 —— 45,231 19.4% 0.9% 1 2025
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 44,493 42 — 44,535 19.1% 0.1% 12 2021–2025
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 32,308 —— 32,308 13.9% 0.4% 7 2021–2026
MUZEUL DE ARTA CUI: 4354574 31,702 —— 31,702 13.6% 0.5% 9 2020–2026
COMUNA OZUN CUI: 4201910 22,481 —— 22,481 9.6% 0.0% 5 2022–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 13,229 —— 13,229 5.7% 0.0% 6 2023–2024
UNITATEA MILITARA 01912 CUI: 32582462 6,568 —— 6,568 2.8% 0.0% 2 2024–2025
FILARMONICA BRASOV CUI: 4580350 6,459 —— 6,459 2.8% 0.1% 3 2022–2025
COMUNA SATU MARE CUI: 16373065 5,042 —— 5,042 2.2% 0.0% 1 2020
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 — 4,410 — 4,410 1.9% 0.1% 2 2021
PALATUL COPIILOR CUI: 4566496 2,941 —— 2,941 1.3% 0.1% 3 2022–2024
LICEUL TEORETIC ION AGARBICEANU CUI: 4870710 2,521 —— 2,521 1.1% 0.3% 1 2021
CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 2,521 —— 2,521 1.1% 0.0% 1 2025
COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 2,353 —— 2,353 1.0% 0.1% 1 2023
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 2,142 —— 2,142 0.9% 0.1% 1 2023
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 1,625 —— 1,625 0.7% 0.0% 1 2023
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 1,316 —— 1,316 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 1,200 —— 1,200 0.5% 0.0% 1 2022
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 1,000 —— 1,000 0.4% 0.1% 1 2022
CLUBUL COPIILOR JIBOU CUI: 4494942 840 —— 840 0.4% 4.9% 1 2021
UNITATEA MILITARA 01016 CUI: 32537534 653 —— 653 0.3% 0.0% 3 2021–2023
UNITATEA MILITARA 02525 CUI: 2843353 626 —— 626 0.3% 0.0% 1 2026
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 501 —— 501 0.2% 0.0% 1 2023
MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 395 —— 395 0.2% 0.0% 1 2022
COMPLEXUL MUZEAL ARAD CUI: 3678220 359 —— 359 0.2% 0.0% 1 2024

1-25 of 26 results

Rows per page: 25 50 100

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
DA40866692 UNITATEA MILITARA 02525 CUI: 2843353 22900000-9 22.07.2026 626
panou didactic cu rama
DA40834348 MUZEUL JUDETEAN BOTOSANI CUI: 4013348 39298200-9 17.07.2026 7,889
servicii inramare
DA39686913 MUZEUL DE ARTA CUI: 4354574 39298200-9 21.01.2026 474
pachet rame de tablouri
DA39383905 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 39299200-6 26.11.2025 45,231
pachet sticla securizat
DA39072869 MUZEUL DE ARTA CUI: 4354574 39298200-9 14.10.2025 1,497
rame pentru tablouri
DA39025864 MUZEUL DE ARTA CUI: 4354574 39298200-9 07.10.2025 1,750
plexi glass 2 mm 50x70 cm
DA39025882 MUZEUL DE ARTA CUI: 4354574 39298200-9 07.10.2025 2,100
plexi glass 2 mm 100x70 cm
DA38973336 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 30190000-7 30.09.2025 1,316
dispozitiv de taiat carton
DA38935597 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 39298200-9 24.09.2025 2,668
servicii de inramare
DA38755570 MUZEUL DE ARTA CUI: 4354574 39298200-9 27.08.2025 321
servicii de inramare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1590579 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 39298100-8 23.12.2021 2,205
rama de tablou
DAN1586891 LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 37000000-8 20.12.2021 2,205
passepartout
DAN1467478 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 39311000-5 17.05.2021 42
mici materiale de restaurare
DAN1112183 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 39298200-9 10.06.2019 330
rame ptr tablouri
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/10604578
  • /api/v1/suppliers/10604578/revenue
  • /api/v1/suppliers/10604578/scores
  • /api/v1/suppliers/10604578/benchmarks
  • /api/v1/red-flags/by-supplier/10604578
  • /api/v1/suppliers/10604578/years
  • /api/v1/suppliers/10604578/cpv
  • /api/v1/suppliers/10604578/clients
  • /api/v1/suppliers/10604578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API