Total revenue
5.41 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
3.97 Mn.
822 purchases
Offline purchases
23,349 RON
12 purchases
Tenders
1.41 Mn.
6 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.4%
Main client: JUDETUL COVASNA
National median: 30.2%
Ranked 37,858 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL COVASNA CUI: 4201988 | 523,931 | — | 148,226 | 672,157 | 12.4% | 0.2% | 3 | 2019–2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 511,587 | 511,587 | 9.5% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 81,765 | — | 377,311 | 459,076 | 8.5% | 7.5% | 35 | 2018–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 254,478 | — | — | 254,478 | 4.7% | 0.0% | 4 | 2020–2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | — | — | 210,000 | 210,000 | 3.9% | 1.0% | 1 | 2024 |
| COMUNA TURIA CUI: 4404630 | 194,339 | — | — | 194,339 | 3.6% | 0.7% | 15 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | 11,046 | — | 164,830 | 175,876 | 3.3% | 7.1% | 10 | 2022–2026 |
| ORASUL COVASNA CUI: 4404613 | 156,808 | — | — | 156,808 | 2.9% | 0.1% | 9 | 2022–2026 |
| COMUNA ESTELNIC CUI: 18257105 | 156,021 | — | — | 156,021 | 2.9% | 1.4% | 4 | 2024–2026 |
| DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 153,748 | — | — | 153,748 | 2.8% | 2.5% | 50 | 2018–2026 |
| COMUNA BRATES CUI: 4404656 | 150,064 | — | — | 150,064 | 2.8% | 0.6% | 4 | 2023–2024 |
| COMUNA MERENI CUI: 16260082 | 147,136 | — | — | 147,136 | 2.7% | 0.7% | 1 | 2026 |
| COMUNA ULIES CUI: 4367744 | 146,000 | — | — | 146,000 | 2.7% | 0.5% | 1 | 2023 |
| COMUNA BIXAD CUI: 16355433 | 142,397 | — | — | 142,397 | 2.6% | 1.0% | 5 | 2019–2025 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 135,435 | — | — | 135,435 | 2.5% | 0.4% | 10 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 124,729 | — | — | 124,729 | 2.3% | 0.1% | 52 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 120,937 | — | — | 120,937 | 2.2% | 3.6% | 107 | 2022–2026 |
| SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | 118,072 | — | — | 118,072 | 2.2% | 2.2% | 15 | 2019–2026 |
| MULTI-TRANS SA CUI: 555397 | 99,926 | — | — | 99,926 | 1.9% | 0.8% | 11 | 2023–2026 |
| CRESA SFANTU GHEORGHE CUI: 46590201 | 92,693 | — | — | 92,693 | 1.7% | 5.2% | 4 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 92,143 | — | — | 92,143 | 1.7% | 0.3% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 83,053 | 126 | — | 83,179 | 1.5% | 1.0% | 5 | 2022–2025 |
| COMUNA DALNIC CUI: 16355441 | 72,362 | — | — | 72,362 | 1.3% | 0.8% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 68,580 | — | — | 68,580 | 1.3% | 0.0% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 63,419 | — | — | 63,419 | 1.2% | 20.9% | 34 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| VAG SERVICE SRL CUI: 21602505 | 2 | 511,587 | 1,023,175 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41300606 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 50112100-4 | 30.09.2026 | 543 |
| Contract object: reparatie auto cv63mae | ||||
| DA41295603 | SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 50112000-3 | 30.09.2026 | 672 |
| Contract object: reparatii auto cv07enc | ||||
| DA41272985 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 50112100-4 | 28.09.2026 | 366 |
| Contract object: covoras | ||||
| DA41263866 | COMUNA HAGHIG CUI: 4404583 | 50112000-3 | 25.09.2026 | 1,099 |
| Contract object: reparatie auto cv22prh | ||||
| DA41257973 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 50112000-3 | 24.09.2026 | 1,259 |
| Contract object: revizie auto cv17mae | ||||
| DA41258029 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 50112100-4 | 24.09.2026 | 931 |
| Contract object: reparatie auto cv07mae | ||||
| DA41257930 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 50112000-3 | 24.09.2026 | 1,637 |
| Contract object: reparatie auto cv04mae | ||||
| DA41215181 | DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 50112200-5 | 18.09.2026 | 1,304 |
| Contract object: reparatie auto cv05fhw | ||||
| DA41173592 | TEATRUL TAMASI ARON CUI: 4676278 | 50112100-4 | 14.09.2026 | 2,154 |
| Contract object: reparatie auto | ||||
| DA41137711 | COMUNA BRADUT CUI: 4404400 | 50112000-3 | 08.09.2026 | 3,068 |
| Contract object: reparatie auto cv05gln | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2045007 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 98390000-3 | 14.11.2023 | 2,078 |
| Contract object: revizie auto cv-05-heg + schimbare piese | ||||
| DAN1917664 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50112300-6 | 09.05.2023 | 8,800 |
| Contract object: servicii spalatorie auto sga harghita | ||||
| DAN1880341 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 71631200-2 | 16.03.2023 | 185 |
| Contract object: inspectie tehnica | ||||
| DAN1842083 | COMUNA DOBARLAU CUI: 4404575 | 50110000-9 | 16.01.2023 | 1,181 |
| Contract object: servicii reparare autovehicule | ||||
| DAN1765318 | COMUNA DOBARLAU CUI: 4404575 | 50110000-9 | 03.10.2022 | 1,181 |
| Contract object: piese auto cv03 pcd | ||||
| DAN1731591 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 34110000-1 | 01.08.2022 | 126 |
| Contract object: numere provizorii | ||||
| DAN1403241 | TEATRUL TAMASI ARON CUI: 4676278 | 34330000-9 | 14.01.2021 | 2,496 |
| Contract object: accesorii auto | ||||
| DAN1396771 | TEATRUL TAMASI ARON CUI: 4676278 | 72267000-4 | 05.01.2021 | 478 |
| Contract object: servicii auto | ||||
| DAN1395144 | COMUNA DOBARLAU CUI: 4404575 | 50118300-8 | 04.01.2021 | 621 |
| Contract object: reparatii microbuz scolar | ||||
| DAN1193917 | COMUNA VALCELE CUI: 4404591 | 50112100-4 | 03.12.2019 | 4,958 |
| Contract object: revizie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168268 | UNITATEA MILITARA 0276 CUI: 4203997 | 34115200-8 | 15.09.2026 | 2,340,663 |
| Contract object: acord cadru de furnizare a produselor tip lot 1: autospeciala / autovehicul pentru munca operativ; lot 2: autospeciala / autovehicul pentru transport tip 8+1 locuri | ||||
| SCNA1111162 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 34144000-8 | 26.09.2024 | 210,000 |
| Contract object: achizitia unui autolaborator | ||||
| SCNA1074447 | INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 | 34110000-1 | 12.08.2022 | 164,830 |
| Contract object: achizitie autoturism | ||||
| SCNA1028277 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 34114400-3 | 27.11.2019 | 377,311 |
| Contract object: achizitionarea a 2 microbuze | ||||
| SCNA1012843 | JUDETUL COVASNA CUI: 4201988 | 34113000-2 | 25.02.2019 | 148,226 |
| Contract object: autoutilitare 4x4 - 3 bucati | ||||
- 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/15184610/api/v1/suppliers/15184610/revenue/api/v1/suppliers/15184610/scores/api/v1/suppliers/15184610/benchmarks/api/v1/red-flags/by-supplier/15184610/api/v1/suppliers/15184610/years/api/v1/suppliers/15184610/cpv/api/v1/suppliers/15184610/clients/api/v1/suppliers/15184610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders