Total revenue
478,905 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
457,344 RON
253 purchases
Offline purchases
21,561 RON
21 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
35.4%
Main client: MUNICIPIUL TARGU SECUIESC
National median: 30.2%
Ranked 16,558 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
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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 169,622 | — | — | 169,622 | 35.4% | 0.1% | 56 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 41,957 | 19,658 | — | 61,615 | 12.9% | 2.5% | 42 | 2018–2026 |
| COMUNA BODOC CUI: 4404621 | 36,349 | — | — | 36,349 | 7.6% | 0.1% | 8 | 2019–2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 29,916 | — | — | 29,916 | 6.3% | 0.1% | 12 | 2018–2026 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 16,442 | — | — | 16,442 | 3.4% | 1.3% | 6 | 2018–2022 |
| ASOCIATIA CLUB SPORTIV SPORT FOR ALL COVASNA CUI: 32550436 | 14,922 | — | — | 14,922 | 3.1% | 40.3% | 2 | 2018 |
| ORASUL COVASNA CUI: 4404613 | 12,558 | — | — | 12,558 | 2.6% | 0.0% | 17 | 2018–2026 |
| ASOCIATIA SPORTIVA COVASNA CUI: 28917446 | 10,051 | — | — | 10,051 | 2.1% | 5.8% | 14 | 2018–2023 |
| COMUNA ZABALA CUI: 4201848 | 9,397 | — | — | 9,397 | 2.0% | 0.0% | 11 | 2020–2025 |
| DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | 9,150 | — | — | 9,150 | 1.9% | 1.4% | 5 | 2019–2022 |
| COMUNA OZUN CUI: 4201910 | 8,391 | — | — | 8,391 | 1.8% | 0.0% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 8,124 | — | — | 8,124 | 1.7% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 7,424 | — | — | 7,424 | 1.6% | 0.1% | 5 | 2018–2023 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 6,364 | — | — | 6,364 | 1.3% | 0.1% | 6 | 2018–2022 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 5,019 | — | — | 5,019 | 1.1% | 0.2% | 3 | 2018–2023 |
| CLUB SPORTIV CARPATI COVASNA-KOVASZNAI KARPATOK SPORTKLUB CUI: 50437010 | 4,672 | — | — | 4,672 | 1.0% | 3.3% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 4,487 | — | — | 4,487 | 0.9% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 4,439 | — | — | 4,439 | 0.9% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 4,214 | — | — | 4,214 | 0.9% | 0.3% | 4 | 2018–2024 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 4,088 | — | — | 4,088 | 0.9% | 0.1% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 3,813 | — | — | 3,813 | 0.8% | 0.1% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | 3,361 | — | — | 3,361 | 0.7% | 0.3% | 3 | 2020–2021 |
| COMUNA SANZIENI CUI: 4201821 | 3,133 | — | — | 3,133 | 0.7% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 2,632 | — | — | 2,632 | 0.6% | 0.9% | 2 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 2,523 | — | — | 2,523 | 0.5% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41218886 | COMUNA GHIDFALAU CUI: 4201805 | 39298700-4 | 18.09.2026 | 1,183 |
| Contract object: pachet premiere | ||||
| DA41098115 | ORASUL COVASNA CUI: 4404613 | 39298700-4 | 02.09.2026 | 1,559 |
| Contract object: pachet premiere | ||||
| DA40997565 | COMUNA GHIDFALAU CUI: 4201805 | 37400000-2 | 17.08.2026 | 23,024 |
| Contract object: pachet sport | ||||
| DA40860425 | COMUNA SANZIENI CUI: 4201821 | 39298700-4 | 22.07.2026 | 2,389 |
| Contract object: pachet premiere | ||||
| DA40800560 | COMUNA RECI CUI: 4404311 | 39298700-4 | 10.07.2026 | 364 |
| Contract object: achizitie pachet cupe pentru primaria comunei reci | ||||
| DA40759167 | COMUNA BODOC CUI: 4404621 | 39298700-4 | 06.07.2026 | 5,656 |
| Contract object: pachet premiere 2 | ||||
| DA40730409 | COMUNA BIXAD CUI: 16355433 | 37400000-2 | 30.06.2026 | 291 |
| Contract object: pachet sport 5 | ||||
| DA40712529 | COMUNA SANZIENI CUI: 4201821 | 39298700-4 | 26.06.2026 | 744 |
| Contract object: pachet premiere 2 | ||||
| DA40670013 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 37400000-2 | 19.06.2026 | 480 |
| Contract object: pachet sport 5 | ||||
| DA40630801 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 37400000-2 | 16.06.2026 | 4,487 |
| Contract object: pachet sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1682569 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 18100000-0 | 12.05.2022 | 1,470 |
| Contract object: furnizare echipament protectie | ||||
| DAN1184241 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18931100-5 | 13.11.2019 | 1,294 |
| Contract object: rucsacuri | ||||
| DAN1184203 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 44423000-1 | 13.11.2019 | 1,639 |
| Contract object: sprayuri autoaparare | ||||
| DAN1184200 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18143000-3 | 13.11.2019 | 1,566 |
| Contract object: echipamente de protectie | ||||
| DAN1184199 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 18812200-6 | 13.11.2019 | 568 |
| Contract object: trakko cizme | ||||
| DAN1178149 | TEATRUL TAMASI ARON CUI: 4676278 | 39541120-3 | 30.10.2019 | 433 |
| Contract object: articole pt intretinere | ||||
| DAN1100688 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 33735100-2 | 06.05.2019 | 835 |
| Contract object: ochelari schi | ||||
| DAN1100676 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 44423000-1 | 06.05.2019 | 1,639 |
| Contract object: spraiuri autoaparare | ||||
| DAN1061806 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 37411100-3 | 21.01.2019 | 837 |
| Contract object: ochelari schi | ||||
| DAN1061797 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 44423000-1 | 21.01.2019 | 75 |
| Contract object: spray autoaparare | ||||
- 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/15645021/api/v1/suppliers/15645021/revenue/api/v1/suppliers/15645021/scores/api/v1/suppliers/15645021/benchmarks/api/v1/red-flags/by-supplier/15645021/api/v1/suppliers/15645021/years/api/v1/suppliers/15645021/cpv/api/v1/suppliers/15645021/clients/api/v1/suppliers/15645021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders