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CUI: 10829589 SRL COVASNA LOC. COVASNA, ORAS COVASNA Flagged by 1 indicators

PRESTARI COMERT COV-DERATEX SRL

Registered: 11.07.1998 STR. SAGUNA, 4/B, 525200

Total revenue

2.19 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

172 purchases

Offline purchases

62,502 RON

9 purchases

Tenders

470,065 RON

4 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

34.6%

Main client: ORASUL COVASNA

National median: 30.2%

Ranked 17,173 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 1
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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
ORASUL COVASNA CUI: 4404613 757,628 —— 757,628 34.6% 0.7% 20 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 467,065 467,065 21.4% 0.0% 2 2022–2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 355,233 —— 355,233 16.2% 0.3% 38 2018–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 333,839 —— 333,839 15.3% 0.1% 8 2021–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 95,254 —— 95,254 4.4% 1.4% 20 2019–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 29,944 — 29,944 1.4% 0.0% 2 2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 — 27,781 — 27,781 1.3% 0.4% 5 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 26,375 —— 26,375 1.2% 1.0% 23 2018–2026
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 23,520 —— 23,520 1.1% 1.1% 15 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 13653109 21,020 —— 21,020 1.0% 0.9% 9 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15,952 4,777 — 20,729 1.0% 0.0% 8 2018–2024
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 16,224 —— 16,224 0.7% 0.6% 18 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,331 —— 4,331 0.2% 0.0% 6 2020
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 —— 3,000 3,000 0.1% 0.0% 2 2020
COMUNA VAMA BUZAULUI CUI: 4728300 1,950 —— 1,950 0.1% 0.0% 1 2023
SEPSI REKREATV SA CUI: 35244130 1,890 —— 1,890 0.1% 0.0% 5 2020–2021
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 984 —— 984 0.0% 0.0% 1 2020
COMUNA ZABALA CUI: 4201848 600 —— 600 0.0% 0.0% 1 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 525 —— 525 0.0% 0.0% 1 2020

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CLEANTECH SRL CUI: 14452146 2 467,065 934,130 1 2022–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41123390 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 90921000-9 07.09.2026 1,634
servicii de dezinfectie si de dezinsectie
DA41121319 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 90921000-9 07.09.2026 2,800
servicii de dezinsectie si dezinfectie
DA40902626 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 90921000-9 29.07.2026 1,635
dezinsectie dezinfectie si deratizare
DA40737777 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 90921000-9 01.07.2026 16,582
dezinsectie si deratizare
DA40566811 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 90921000-9 10.06.2026 1,000
servicii de dezinsectie si dezinfectie
DA40385368 SCOALA GIMNAZIALA NR1 CUI: 13653109 90923000-3 14.05.2026 2,240
servicii de deratizare
DA40364028 ORASUL INTORSURA BUZAULUI CUI: 4404370 90921000-9 12.05.2026 66,277
dezinsectie dezinfectie si deratizare
DA40338865 ORASUL COVASNA CUI: 4404613 90921000-9 07.05.2026 138,629
dezinsectie dezinfectie si deratizare
DA40257618 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 90921000-9 28.04.2026 10,253
deratizare, dezinsectie, si dezinfectie
DA40168144 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 90921000-9 09.04.2026 12,582
dezinsectie si deratizare conform contract

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1861431 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 90921000-9 13.02.2023 6,498
prestari servicii ddd
DAN1622647 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 90921000-9 31.01.2022 7,981
servicii de dezinsectie, deratizare si dezinfectie
DAN1569279 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 90921000-9 19.11.2021 8,073
prestari servicii profesionale ddd
DAN1527905 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 10.09.2021 654
servicii de dezinfectie - d.s. covasna
DAN1367038 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 90921000-9 12.11.2020 1,387
servicii profesionale de dezinsectie si deratizare
DAN1328457 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 24.08.2020 4,123
servicii de dezinsectie si deratizare _ d.s. covasna
DAN1296293 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 90921000-9 19.06.2020 3,842
prestari servicii profesionale de dezinsectie si deratizare
DAN1143771 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 90921000-9 19.08.2019 14,972
servicii de deratizare , dezinsectie si dezinfectie - sdee covasna
DAN1117996 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 90921000-9 26.06.2019 14,972
servicii de dezinfectie, dezinsectie si deratizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146235 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 30.04.2025 468,032
servicii de curatenie, intretinere a curateniei, servicii ddd,<br> pentru distributie energie electric romania - sucursala covasna
CAN1094862 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 90910000-9 30.01.2025 466,098
serviciul de curatenie, intretinere a curateniei, servicii ddd la sediile administrative si spatiile tehnologice ale sucursalei covasna
SCNA1047056 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 90921000-9 16.12.2020 3,000
achizitonare servicii de dezinfectie
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/10829589
  • /api/v1/suppliers/10829589/revenue
  • /api/v1/suppliers/10829589/scores
  • /api/v1/suppliers/10829589/benchmarks
  • /api/v1/red-flags/by-supplier/10829589
  • /api/v1/suppliers/10829589/years
  • /api/v1/suppliers/10829589/cpv
  • /api/v1/suppliers/10829589/clients
  • /api/v1/suppliers/10829589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API