Total revenue
50.24 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
34,815 RON
1 purchases
Offline purchases
24,800 RON
3 purchases
Tenders
50.18 Mn.
10 contracts
Won without competition
25.3%
3 of 10 lots
National rate: 34.3%
Ranked 7,015 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 VALCELE CUI: 4404591 | — | — | 12,605,771 | 12,605,771 | 25.1% | 29.3% | 4 | 2019–2024 |
| COMUNA APATA CUI: 4777205 | — | — | 12,032,537 | 12,032,537 | 24.0% | 39.2% | 1 | 2019 |
| COMUNA BUNESTI CUI: 4801389 | — | — | 9,102,245 | 9,102,245 | 18.1% | 22.0% | 1 | 2019 |
| COMUNA SERCAIA CUI: 4384575 | — | — | 6,203,215 | 6,203,215 | 12.4% | 19.3% | 2 | 2019–2024 |
| COMUNA MAIERUS CUI: 4777221 | — | — | 5,346,750 | 5,346,750 | 10.6% | 23.7% | 1 | 2019 |
| ORASUL COVASNA CUI: 4404613 | — | — | 4,888,610 | 4,888,610 | 9.7% | 4.4% | 1 | 2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 34,815 | — | — | 34,815 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | — | 22,500 | — | 22,500 | 0.0% | 0.0% | 2 | 2025 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | — | 2,300 | — | 2,300 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| PHOENIX COM SRL CUI: 15721757 | 2 | 1,864,517 | 6,974,902 | 1 | 2023–2024 |
| IGUT SRL CUI: 1100768 | 2 | 1,864,517 | 6,974,902 | 1 | 2023–2024 |
| DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1 | 1,381,351 | 5,525,404 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38574580 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 45332000-3 | 22.07.2025 | 34,815 |
| Contract object: echipare camin existent pompare apa uzata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837627 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 45332000-3 | 24.08.2026 | 2,300 |
| Contract object: bransare la canalizare a obiectivului:casa memoriala romulus cioflec din localitatea araci | ||||
| DAN2505915 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 77211400-6 | 14.07.2025 | 15,500 |
| Contract object: taiere copaci | ||||
| DAN2380372 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 77211400-6 | 10.02.2025 | 7,000 |
| Contract object: taierea, toaletarea si debitarea copacilor inalti din curtea spitalului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136539 | ORASUL COVASNA CUI: 4404613 | 45233120-6 | 31.08.2026 | 4,888,610 |
| Contract object: reabilitare sistem rutier si canalizare pluviala in strazile krsi csoma sndor, debreczy sndor, livezilor | ||||
| SCNA1110852 | COMUNA VALCELE CUI: 4404591 | 45233140-2 | 19.09.2024 | 1,449,498 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strada interioara aferenta zonei turistice in satul valcele, comuna valcele, jud. covasna | ||||
| SCNA1101572 | COMUNA SERCAIA CUI: 4384575 | 45233162-2 | 04.04.2024 | 1,973,481 |
| Contract object: realizare piste pentru biciclete in comuna sercaia intre satul de resedinta si satul apartinator vad | ||||
| SCNA1093375 | COMUNA VALCELE CUI: 4404591 | 45233120-6 | 09.10.2023 | 5,525,404 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in satul araci comuna valcele judetul covasna | ||||
| SCNA1031161 | COMUNA MAIERUS CUI: 4777221 | 45233120-6 | 17.01.2020 | 5,346,750 |
| Contract object: modernizare drumuri in comuna maierus, judetul brasov | ||||
| SCNA1026521 | COMUNA APATA CUI: 4777205 | 45233120-6 | 04.11.2019 | 12,032,537 |
| Contract object: proiectare si executie lucrari pentru obiectivul asfaltarea drumurilor de interes local din comuna apata, judetul brasov | ||||
| SCNA1025929 | COMUNA BUNESTI CUI: 4801389 | 45232400-6 | 24.10.2019 | 9,102,245 |
| Contract object: executie lucrari de constructii pentru proiectul infiintare sistem de canalizare si statie de epurare in comuna bunesti, judetul brasov | ||||
| SCNA1025151 | COMUNA VALCELE CUI: 4404591 | 45232411-6 | 14.10.2019 | 10,741,254 |
| Contract object: executie lucrari pentru : constructia retelei de apa si apa uzata,in satul araci, comuna valcele, jud. covasna | ||||
| SCNA1019657 | COMUNA SERCAIA CUI: 4384575 | 45233120-6 | 15.07.2019 | 4,229,734 |
| Contract object: modernizare drumuri satesti, comuna sercaia, judet brasov | ||||
- 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/17658001/api/v1/suppliers/17658001/revenue/api/v1/suppliers/17658001/scores/api/v1/suppliers/17658001/benchmarks/api/v1/red-flags/by-supplier/17658001/api/v1/suppliers/17658001/years/api/v1/suppliers/17658001/cpv/api/v1/suppliers/17658001/clients/api/v1/suppliers/17658001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders