Total revenue
445,766 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
444,398 RON
165 purchases
Offline purchases
1,368 RON
7 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
38.0%
Main client: COMUNA TAMASEU
National median: 30.2%
Ranked 14,741 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TAMASEU CUI: 15297903 | 169,534 | — | — | 169,534 | 38.0% | 0.6% | 22 | 2018–2026 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 43,500 | — | — | 43,500 | 9.8% | 0.7% | 6 | 2024–2026 |
| FONTANA BALNEO SRL CUI: 47168273 | 42,930 | — | — | 42,930 | 9.6% | 1.7% | 19 | 2024–2026 |
| COMUNA ROSIORI CUI: 15579483 | 40,430 | — | — | 40,430 | 9.1% | 0.2% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 22,660 | — | — | 22,660 | 5.1% | 0.4% | 15 | 2019–2026 |
| ORASUL BORSEC CUI: 4245380 | 18,942 | — | — | 18,942 | 4.3% | 0.0% | 23 | 2021–2026 |
| LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 18,498 | — | — | 18,498 | 4.2% | 1.2% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | 18,308 | — | — | 18,308 | 4.1% | 1.8% | 13 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | 10,495 | — | — | 10,495 | 2.4% | 1.3% | 6 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 10,147 | — | — | 10,147 | 2.3% | 0.4% | 4 | 2024–2025 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 8,494 | — | — | 8,494 | 1.9% | 0.0% | 6 | 2021–2023 |
| COMUNA REMETEA CUI: 4367655 | 8,318 | — | — | 8,318 | 1.9% | 0.0% | 2 | 2022 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 5,165 | 218 | — | 5,383 | 1.2% | 0.1% | 2 | 2022 |
| ORASUL COVASNA CUI: 4404613 | 5,185 | — | — | 5,185 | 1.2% | 0.0% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 4,972 | — | — | 4,972 | 1.1% | 0.2% | 4 | 2019–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 4,402 | — | — | 4,402 | 1.0% | 0.0% | 6 | 2026 |
| SCOALA PRIMARA NR 1 COMUNA PALEU CUI: 24534820 | 3,778 | — | — | 3,778 | 0.9% | 1.9% | 3 | 2020–2023 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 2,844 | — | — | 2,844 | 0.6% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 | 2,809 | — | — | 2,809 | 0.6% | 0.2% | 3 | 2019–2020 |
| CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | 1,895 | — | — | 1,895 | 0.4% | 0.3% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 785 | 819 | — | 1,604 | 0.4% | 0.0% | 2 | 2023–2026 |
| CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 307 | — | — | 307 | 0.1% | 0.0% | 1 | 2025 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | — | 239 | — | 239 | 0.1% | 0.0% | 3 | 2018–2024 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | — | 76 | — | 76 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | — | 16 | — | 16 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41253516 | ORASUL BORSEC CUI: 4245380 | 44190000-8 | 24.09.2026 | 2,500 |
| Contract object: suplimentare pachet piese de schimb, accesorii, materiale sanitare in cursul anului 2026 | ||||
| DA41209874 | SCOALA GIMNAZIALA GASPAR ANDRAS COMUNA BIHARIA CUI: 20210910 | 44190000-8 | 21.09.2026 | 1,713 |
| Contract object: diferite materiale de reparat | ||||
| DA41215226 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 44190000-8 | 18.09.2026 | 3,860 |
| Contract object: materiale de reparat si intretinut pentru gradinita si sediul institutiei | ||||
| DA41196841 | COMUNA TAMASEU CUI: 15297903 | 44190000-8 | 16.09.2026 | 5,159 |
| Contract object: materiale de reparat si intretinut | ||||
| DA41071711 | FONTANA BALNEO SRL CUI: 47168273 | 44190000-8 | 28.08.2026 | 613 |
| Contract object: diferite materiale de reparat | ||||
| DA40970704 | FONTANA BALNEO SRL CUI: 47168273 | 44190000-8 | 11.08.2026 | 2,066 |
| Contract object: diferite materiale de reparat | ||||
| DA40932742 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 44411000-4 | 04.08.2026 | 149 |
| Contract object: materiale pt. reparat instalatii | ||||
| DA40817987 | COMUNA ROSIORI CUI: 15579483 | 44190000-8 | 16.07.2026 | 2,280 |
| Contract object: pachet materiale pentru intretinere si reparatii pentru comuna rosiori | ||||
| DA40833142 | COMUNA TAMASEU CUI: 15297903 | 44190000-8 | 16.07.2026 | 3,111 |
| Contract object: materiale de reparat si intretinut | ||||
| DA40769704 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | 44190000-8 | 08.07.2026 | 130 |
| Contract object: materiale de reparat si intretinut | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732669 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44115200-1 | 16.04.2026 | 819 |
| Contract object: cv_furnizare materiale pentru reparatii instalatii sanitare - c104 - ds covasna | ||||
| DAN2229231 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 44115210-4 | 18.07.2024 | 79 |
| Contract object: materiale sanitare | ||||
| DAN1888250 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 34913000-0 | 29.03.2023 | 76 |
| Contract object: materiale pt inst echip.sts 37 buc | ||||
| DAN1842231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44411000-4 | 16.01.2023 | 16 |
| Contract object: articole sanitare | ||||
| DAN1656977 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44423790-5 | 01.04.2022 | 218 |
| Contract object: scara 120 kg | ||||
| DAN1506355 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 44411100-5 | 26.07.2021 | 135 |
| Contract object: robinet electric | ||||
| DAN1032191 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 44115210-4 | 15.11.2018 | 25 |
| Contract object: materiale pt instalatii sanitare | ||||
- 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/15989637/api/v1/suppliers/15989637/revenue/api/v1/suppliers/15989637/scores/api/v1/suppliers/15989637/benchmarks/api/v1/red-flags/by-supplier/15989637/api/v1/suppliers/15989637/years/api/v1/suppliers/15989637/cpv/api/v1/suppliers/15989637/clients/api/v1/suppliers/15989637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders