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CUI: 15645021 SRL COVASNA SAT SINCRAIU, COMUNA ILIENI

FINTA EQUIPAMENT SRL

Registered: 05.08.2003 Registered office: SANCRAIU, 749, 527107

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

#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 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

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

1-25 of 58 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
Latest direct purchases
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
Latest offline purchases
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

Open data and API