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CUI: 14349915 SRL COVASNA MUNICIPIUL TARGU SECUIESC Flagged by 1 indicators

VILLEX SRL

Registered: 13.12.2001 STR. TUROCZI MOZES, 10, 525400

Total revenue

1.54 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.37 Mn.

349 purchases

Offline purchases

102,540 RON

8 purchases

Tenders

60,785 RON

2 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

22.9%

Main client: COMUNA GHELINTA

National median: 30.2%

Ranked 28,146 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 12 largest CPV groups, out of 18; the other 6 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
COMUNA GHELINTA CUI: 4201945 352,123 —— 352,123 22.9% 0.7% 62 2018–2026
COMUNA POIAN CUI: 4201953 267,000 —— 267,000 17.4% 1.9% 29 2018–2026
COMUNA TURIA CUI: 4404630 133,663 —— 133,663 8.7% 0.5% 7 2020–2026
COMUNA SANZIENI CUI: 4201821 106,400 —— 106,400 6.9% 0.2% 8 2020–2024
MUNICIPIUL TARGU SECUIESC CUI: 4201813 92,320 —— 92,320 6.0% 0.0% 50 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 60,785 60,785 4.0% 0.0% 2 2021–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,769 53,476 — 56,245 3.7% 0.0% 6 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 48,197 4,698 — 52,895 3.4% 0.4% 4 2021–2024
COMUNA SUSENI CUI: 4367701 49,420 —— 49,420 3.2% 0.1% 2 2018–2021
GPH CONSLOC SRL CUI: 47947664 40,657 —— 40,657 2.7% 9.6% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 1,102 36,566 — 37,668 2.5% 0.0% 2 2024
COMUNA CERNAT CUI: 4404338 33,082 —— 33,082 2.2% 0.1% 14 2019–2026
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 26,615 —— 26,615 1.7% 1.3% 17 2018–2025
HYDROKOV SA CUI: 8574327 22,348 —— 22,348 1.5% 0.0% 50 2018–2026
COMUNA BALAUSERI CUI: 4322416 19,688 —— 19,688 1.3% 0.0% 2 2020
COMUNA ESTELNIC CUI: 18257105 18,815 —— 18,815 1.2% 0.2% 3 2020–2024
COMUNA CIUMANI CUI: 4367922 17,992 —— 17,992 1.2% 0.0% 2 2021–2022
COMUNA CATALINA CUI: 4201783 13,725 —— 13,725 0.9% 0.1% 7 2019–2025
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 12,599 —— 12,599 0.8% 0.3% 1 2018
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 12,212 —— 12,212 0.8% 0.7% 6 2023–2025
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 10,037 —— 10,037 0.7% 0.4% 7 2021–2026
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 9,739 —— 9,739 0.6% 0.2% 3 2018
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 8,721 —— 8,721 0.6% 0.4% 7 2019–2024
ORASUL BARAOLT CUI: 4404788 7,976 —— 7,976 0.5% 0.0% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,800 — 7,800 0.5% 0.0% 2 2021

1-25 of 46 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
DA41108919 HYDROKOV SA CUI: 8574327 31681000-3 04.09.2026 369
accesorii electrice.
DA41055247 MUNICIPIUL TARGU SECUIESC CUI: 4201813 09331200-0 26.08.2026 2,285
accesorii electrice fotovoltaice
DA41025432 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 45310000-3 20.08.2026 1,776
lucrari de intalatii electrice
DA40841804 HYDROKOV SA CUI: 8574327 31711000-3 17.07.2026 627
accesorii electrice .
DA40748912 COMUNA POIAN CUI: 4201953 45310000-3 06.07.2026 14,867
lucrari de intalatii electrice
DA40653701 COMUNA TURIA CUI: 4404630 45310000-3 19.06.2026 1,500
lucrari de instalatii electrice
DA40632617 COMUNA POIAN CUI: 4201953 45310000-3 16.06.2026 5,430
lucrari de instalatii electrice
DA40604897 COMUNA POIAN CUI: 4201953 45310000-3 16.06.2026 4,265
lucrari de instalatii electrice
DA40604922 COMUNA POIAN CUI: 4201953 45310000-3 16.06.2026 10,000
lucrari de instalatii electrice
DA40631095 COMUNA TURIA CUI: 4404630 45310000-3 15.06.2026 1,297
lucrari de instalatii elecrice 3.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2279214 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 45311000-0 02.10.2024 4,698
reparatie instalatia electrica
DAN2235255 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 31158100-9 26.07.2024 36,566
furnizare, instalare si punere in functiune sistem incarcare vehicule electrice la sediul sfm targu secuiesc
DAN2174532 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 07.05.2024 4,106
servicii de verificare pram si de reparare instalatii electrice , cu asigurare de materiale necesare o.s. bretcu - c372 - d.s. covasna
DAN2082965 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 05.01.2024 16,935
servicii de verificare pram si intretinere instalatii electrice, cu asigurare de materiale necesare - d.s. covasna
DAN2035852 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 01.11.2023 29,352
servicii de verificare pram si intretinerea instalatiilor electrice, cu asigurare de materiale necesare - d.s. covasna
DAN1983021 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50711000-2 17.08.2023 3,083
servicii de verificare pram si intretinere instalatii electrice, cu asigurare de materiale necesare - d.s. covasna
DAN1480986 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50711000-2 14.06.2021 3,900
servicii de repararea si intretinerea instalatiilor electrice-district tg. secuiesc
DAN1453010 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50711000-2 15.04.2021 3,900
reparatie centrala termica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067492 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 29.03.2022 33,249
racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. 125714/31.12.2021
SCNA1061984 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 25.11.2021 27,536
racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. 85181/01.10.2021
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/14349915
  • /api/v1/suppliers/14349915/revenue
  • /api/v1/suppliers/14349915/scores
  • /api/v1/suppliers/14349915/benchmarks
  • /api/v1/red-flags/by-supplier/14349915
  • /api/v1/suppliers/14349915/years
  • /api/v1/suppliers/14349915/cpv
  • /api/v1/suppliers/14349915/clients
  • /api/v1/suppliers/14349915/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API