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CUI: 17946063 SRL COVASNA LOC. COVASNA, ORAS COVASNA

STORM SRL

Registered: 12.09.2005 1 DECEMBRIE 1918, 2, 525200 www.stormelectric.ro

Total revenue

3.12 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.68 Mn.

146 purchases

Offline purchases

14,865 RON

2 purchases

Tenders

428,306 RON

1 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

61.9%

Main client: ORASUL COVASNA

National median: 30.2%

Ranked 4,593 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 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
ORASUL COVASNA CUI: 4404613 1,502,876 — 428,306 1,931,182 61.9% 1.7% 63 2018–2026
COMUNA ZAGON CUI: 4404486 427,459 —— 427,459 13.7% 1.0% 30 2018–2026
COMUNA BOROSNEU MARE CUI: 4201970 362,307 —— 362,307 11.6% 2.1% 9 2023–2026
COMUNA ZABALA CUI: 4201848 120,361 —— 120,361 3.9% 0.3% 7 2019–2026
COMUNA RECI CUI: 4404311 85,990 —— 85,990 2.8% 0.1% 11 2024–2025
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 69,412 —— 69,412 2.2% 1.1% 14 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50,870 14,865 — 65,735 2.1% 0.0% 5 2019–2026
COMUNA COMANDAU CUI: 4201937 34,651 —— 34,651 1.1% 0.2% 2 2025
COMUNA BRATES CUI: 4404656 15,715 —— 15,715 0.5% 0.1% 3 2024–2025
COMUNA OZUN CUI: 4201910 3,873 —— 3,873 0.1% 0.0% 3 2021–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 1,698 —— 1,698 0.1% 0.1% 1 2020
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 1,045 —— 1,045 0.0% 0.0% 1 2020

1-12 of 12 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.

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
URBANLED SRL CUI: 31467511 1 428,306 856,612 1 2022

1-1 of 1 results

Rows per page: 25 50 100

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
DA40860575 COMUNA ZABALA CUI: 4201848 45310000-3 21.07.2026 39,556
lucrari si servicii pentru intretinere la iluminatul public
DA40848216 COMUNA BOROSNEU MARE CUI: 4201970 45310000-3 20.07.2026 84,593
lucrari de intretinere iluminat public perioada ianuarie -iunie 2026
DA40636341 COMUNA BOROSNEU MARE CUI: 4201970 45310000-3 16.06.2026 29,894
alimentare electrica pompa apa
DA40632532 ORASUL COVASNA CUI: 4404613 45310000-3 16.06.2026 94,178
bransament electric trifazat
DA40604708 COMUNA BOROSNEU MARE CUI: 4201970 45310000-3 15.06.2026 51,858
achizitie grup electrogen
DA40517849 COMUNA ZAGON CUI: 4404486 45310000-3 29.05.2026 11,621
bransament electric trifazat
DA40517534 COMUNA ZAGON CUI: 4404486 45310000-3 29.05.2026 11,621
bransament electric trifazat
DA40513228 ORASUL COVASNA CUI: 4404613 45310000-3 29.05.2026 10,140
bransament electric trifazat pentru statii de incarcare - locatia str. mihai eminescu fn
DA40513193 ORASUL COVASNA CUI: 4404613 45310000-3 29.05.2026 10,140
bransament electric trifazat pentru statii de incarcare - locatia str. mestesugarilor fn
DA39577459 COMUNA ZAGON CUI: 4404486 45310000-3 18.12.2025 38,810
lucrari si servicii pentru intretinere la iluminatul public

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2737300 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45310000-3 22.04.2026 12,340
lucrari de automatizare a sistemului de irigat - pepiniera papauti - c466 - d.s. covasna
DAN1119637 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50730000-1 28.06.2019 2,525
servicii de reparatii instalatii de refrigerare la o.s. comandau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074208 ORASUL COVASNA CUI: 4404613 45316110-9 08.08.2022 856,612
modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in orasul covasna, judetul covasna
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/17946063
  • /api/v1/suppliers/17946063/revenue
  • /api/v1/suppliers/17946063/scores
  • /api/v1/suppliers/17946063/benchmarks
  • /api/v1/red-flags/by-supplier/17946063
  • /api/v1/suppliers/17946063/years
  • /api/v1/suppliers/17946063/cpv
  • /api/v1/suppliers/17946063/clients
  • /api/v1/suppliers/17946063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API