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CUI: 12951417 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

TC 3 SRL

Registered: 17.04.2000 B-DUL 1 DECEMBRIE 1918, 520080 https://www.tc3.ro

Total revenue

1.08 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

1,127 purchases

Offline purchases

14,343 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

31.3%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 19,957 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 12 largest CPV groups, out of 24; the other 12 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
HYDROKOV SA CUI: 8574327 336,949 —— 336,949 31.3% 0.2% 257 2018–2026
SEPSI T-EPTO SRL CUI: 39716308 158,951 —— 158,951 14.8% 0.9% 30 2022–2026
SEPSI REKREATV SA CUI: 35244130 102,682 —— 102,682 9.5% 0.8% 45 2019–2026
COMUNA HAGHIG CUI: 4404583 101,111 —— 101,111 9.4% 0.4% 12 2018–2022
TEGA SA CUI: 8670570 99,980 —— 99,980 9.3% 0.1% 501 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 78,828 —— 78,828 7.3% 0.3% 40 2022–2026
TEATRUL TAMASI ARON CUI: 4676278 39,528 13,442 — 52,970 4.9% 0.1% 59 2018–2026
TEATRUL ANDREI MURESANU CUI: 4969693 29,745 —— 29,745 2.8% 1.0% 63 2018–2025
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 17,944 —— 17,944 1.7% 0.7% 19 2018–2024
ASOCIATIA VADON CUI: 30975376 15,688 —— 15,688 1.5% 1.0% 2 2024
CENTRUL JUDETEAN DE APARATURA MEDICALA COVASNA CUI: 15452845 10,093 —— 10,093 0.9% 10.1% 9 2021–2025
COMUNA OZUN CUI: 4201910 7,780 —— 7,780 0.7% 0.0% 1 2021
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 7,714 —— 7,714 0.7% 0.1% 8 2022–2024
COMUNA ILIENI CUI: 4404419 7,060 —— 7,060 0.7% 0.0% 2 2025–2026
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 6,285 —— 6,285 0.6% 0.2% 11 2018–2025
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 5,655 —— 5,655 0.5% 0.1% 1 2018
TRIBUNALUL COVASNA CUI: 5228515 4,131 —— 4,131 0.4% 0.1% 2 2023–2024
POLITIA LOCALA CUI: 18018175 3,779 —— 3,779 0.4% 0.2% 6 2018–2024
SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 3,373 —— 3,373 0.3% 0.2% 4 2019–2023
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 3,272 —— 3,272 0.3% 0.4% 3 2019–2021
CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 3,211 —— 3,211 0.3% 0.2% 3 2019
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 2,811 —— 2,811 0.3% 0.1% 3 2019–2020
CASA DE CULTURA KONYA ADAM CUI: 4925603 2,499 —— 2,499 0.2% 0.0% 6 2018–2023
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 1,962 —— 1,962 0.2% 0.0% 5 2020–2022
LICEUL ECONOMIC BERDE ARON CUI: 4202193 1,739 —— 1,739 0.2% 0.1% 6 2018–2023

1-25 of 43 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
DA41292844 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 31681410-0 29.09.2026 94
materiale electrice
DA41277696 SEPSI T-EPTO SRL CUI: 39716308 31681410-0 28.09.2026 6,203
materiale electrice
DA41277739 SEPSI T-EPTO SRL CUI: 39716308 31681410-0 28.09.2026 398
materiale electrice
DA41265330 SEPSI REKREATV SA CUI: 35244130 31681410-0 28.09.2026 608
pachet materiale electrice
DA41175053 COMUNA BODOC CUI: 4404621 31681410-0 14.09.2026 956
bec led 13w 4000k 1521lm e27 a67
DA41159931 HYDROKOV SA CUI: 8574327 31681410-0 11.09.2026 1,871
materiale electrice.
DA41109271 TEATRUL TAMASI ARON CUI: 4676278 31681410-0 04.09.2026 533
bannda izolatoare
DA41050823 HYDROKOV SA CUI: 8574327 31681410-0 26.08.2026 1,203
materiale electrice.
DA41050701 HYDROKOV SA CUI: 8574327 31681410-0 26.08.2026 1,109
materiale electrice.
DA40999934 SEPSI T-EPTO SRL CUI: 39716308 38341300-0 17.08.2026 15,875
detector fara contact tensiune si cabluri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1403231 TEATRUL TAMASI ARON CUI: 4676278 42992000-6 14.01.2021 13,000
produse electrice
DAN1390255 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 31321200-4 29.12.2020 745
cablu electric 2x1.5mmp
DAN1195601 SEPSIIPAR SRL CUI: 33602606 31520000-7 05.12.2019 156
achizitionat led
DAN1173767 TEATRUL TAMASI ARON CUI: 4676278 31681000-3 22.10.2019 142
accesorii electrice
DAN1054789 TEATRUL TAMASI ARON CUI: 4676278 31700000-3 09.01.2019 166
accesorii electronice
DAN1054350 TEATRUL TAMASI ARON CUI: 4676278 44424200-0 09.01.2019 134
accesorii pt decor
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/12951417
  • /api/v1/suppliers/12951417/revenue
  • /api/v1/suppliers/12951417/scores
  • /api/v1/suppliers/12951417/benchmarks
  • /api/v1/red-flags/by-supplier/12951417
  • /api/v1/suppliers/12951417/years
  • /api/v1/suppliers/12951417/cpv
  • /api/v1/suppliers/12951417/clients
  • /api/v1/suppliers/12951417/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API