Total revenue
1.37 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
278 purchases
Offline purchases
27,911 RON
13 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
23.3%
Main client: SEPSI T-EPTO SRL
National median: 30.2%
Ranked 27,783 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SEPSI T-EPTO SRL CUI: 39716308 | 319,210 | — | — | 319,210 | 23.3% | 1.9% | 17 | 2018–2024 |
| SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 199,711 | — | — | 199,711 | 14.6% | 4.9% | 2 | 2026 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 199,711 | — | — | 199,711 | 14.6% | 1.0% | 2 | 2026 |
| COMUNA OZUN CUI: 4201910 | 144,477 | — | — | 144,477 | 10.5% | 0.1% | 3 | 2025–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 142,048 | — | — | 142,048 | 10.4% | 1.3% | 138 | 2018–2024 |
| CRESA SFANTU GHEORGHE CUI: 46590201 | 116,377 | — | — | 116,377 | 8.5% | 6.6% | 2 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 70,303 | 4,665 | — | 74,968 | 5.5% | 0.6% | 43 | 2018–2025 |
| ORASUL COVASNA CUI: 4404613 | 64,231 | — | — | 64,231 | 4.7% | 0.1% | 19 | 2018–2024 |
| AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 39,761 | — | — | 39,761 | 2.9% | 3.7% | 25 | 2018–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 6,812 | 23,246 | — | 30,058 | 2.2% | 0.0% | 12 | 2021–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 13,175 | — | — | 13,175 | 1.0% | 0.1% | 4 | 2018 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 6,902 | — | — | 6,902 | 0.5% | 0.0% | 4 | 2018–2022 |
| COMUNA ILIENI CUI: 4404419 | 6,556 | — | — | 6,556 | 0.5% | 0.0% | 2 | 2018–2026 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 6,236 | — | — | 6,236 | 0.5% | 0.0% | 7 | 2018–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 3,272 | — | — | 3,272 | 0.2% | 0.0% | 5 | 2020 |
| COMUNA BODOC CUI: 4404621 | 2,429 | — | — | 2,429 | 0.2% | 0.0% | 2 | 2019–2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,376 | — | — | 2,376 | 0.2% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 531 | — | — | 531 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 418 | — | — | 418 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41075857 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 34300000-0 | 31.08.2026 | 1,364 |
| Contract object: servicii logistice dfsk e5 | ||||
| DA41026804 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 34300000-0 | 20.08.2026 | 1,364 |
| Contract object: servicii logistice dfsk e5 | ||||
| DA40983585 | COMUNA ILIENI CUI: 4404419 | 50112200-5 | 12.08.2026 | 5,121 |
| Contract object: servicii de reparatie citroen jumper cv22vse | ||||
| DA40829505 | CRESA SFANTU GHEORGHE CUI: 46590201 | 34130000-7 | 15.07.2026 | 170 |
| Contract object: servicii logistice achizitionare citroen berlingo | ||||
| DA40813182 | COMUNA OZUN CUI: 4201910 | 50112200-5 | 13.07.2026 | 1,031 |
| Contract object: servicii de reparatie citroen jumper cv75poz | ||||
| DA40804445 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 34115000-6 | 12.07.2026 | 198,347 |
| Contract object: achizitie auto dfsk e5 phev | ||||
| DA40799526 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 34115000-6 | 10.07.2026 | 198,347 |
| Contract object: achizitie auto dfsk e5 phev | ||||
| DA40460593 | CRESA SFANTU GHEORGHE CUI: 46590201 | 34131000-4 | 22.05.2026 | 116,207 |
| Contract object: achizitie auto citroen berlingo | ||||
| DA39125051 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 50112000-3 | 22.10.2025 | 281 |
| Contract object: servicii de reparatie citroen dly051 | ||||
| DA38717443 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 50112100-4 | 20.08.2025 | 3,997 |
| Contract object: rep caroserie vw transporter mai33533 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821957 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50112000-3 | 31.07.2026 | 3,000 |
| Contract object: achizitionare servicii de reparare autoturisme | ||||
| DAN2747741 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 24957000-7 | 05.05.2026 | 459 |
| Contract object: achizitionare solutie ad blue cv06tvp | ||||
| DAN2554964 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50112000-3 | 23.09.2025 | 4,512 |
| Contract object: achizitionare serviciul de service pentru autoutilitara cv06tvp | ||||
| DAN2528432 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50112000-3 | 13.08.2025 | 1,492 |
| Contract object: achizitionare servicii de reparatii autoutilitara | ||||
| DAN2380235 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50110000-9 | 07.02.2025 | 2,070 |
| Contract object: achiz serv de reparatii autovehicule | ||||
| DAN2355880 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50110000-9 | 10.01.2025 | 2,895 |
| Contract object: servicii de revizie pentru autovechicul cvtvp | ||||
| DAN2081803 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 50112100-4 | 04.01.2024 | 1,412 |
| Contract object: reparatie sistem de rulare si de franare citroen jumper | ||||
| DAN1961410 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71631200-2 | 12.07.2023 | 2,830 |
| Contract object: achizitie revizie periodica pentru autovehiculul cv06tvp | ||||
| DAN1906909 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98390000-3 | 21.04.2023 | 832 |
| Contract object: achizitionare lucrari de revizie autoturism cv19sic | ||||
| DAN1904571 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71631200-2 | 19.04.2023 | 1,101 |
| Contract object: revizie periodica autovehicul | ||||
- 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/14430474/api/v1/suppliers/14430474/revenue/api/v1/suppliers/14430474/scores/api/v1/suppliers/14430474/benchmarks/api/v1/red-flags/by-supplier/14430474/api/v1/suppliers/14430474/years/api/v1/suppliers/14430474/cpv/api/v1/suppliers/14430474/clients/api/v1/suppliers/14430474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders