Skip to content

CUI: 18460710 SRL COVASNA LOC. INTORSURA BUZAULUI, ORAS INTORSURA BUZAULUI

COLOMADE CONSTRUCT SRL

Registered: 08.03.2006 MIHAI VITEAZUL, 190, 525300

Total revenue

277,457 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

141,385 RON

32 purchases

Offline purchases

136,072 RON

39 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

—

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

#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 12; 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 VAMA BUZAULUI CUI: 4728300 82,886 101,480 — 184,366 66.5% 0.3% 28 2021–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 27,826 866 — 28,692 10.3% 0.0% 20 2019–2026
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 28,446 —— 28,446 10.3% 1.6% 2 2025
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 — 23,384 — 23,384 8.4% 0.8% 13 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 10,342 — 10,342 3.7% 0.0% 7 2019–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 2,227 —— 2,227 0.8% 0.0% 1 2023

1-6 of 6 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41229577 COMUNA VAMA BUZAULUI CUI: 4728300 44110000-4 21.09.2026 26,843
pachet diverse materiale de constructii
DA41229552 COMUNA VAMA BUZAULUI CUI: 4728300 44110000-4 21.09.2026 13,693
pachet diverse materiale de constructii si instalatii
DA40894402 COMUNA VAMA BUZAULUI CUI: 4728300 42652000-1 28.07.2026 669
pachet unelte manuale electromecanice
DA40893816 COMUNA VAMA BUZAULUI CUI: 4728300 44110000-4 28.07.2026 6,944
pachet diverse materiale de constructii
DA40831268 ORASUL INTORSURA BUZAULUI CUI: 4404370 44110000-4 15.07.2026 5,912
pachet diverse materiale de constructii
DA40306727 ORASUL INTORSURA BUZAULUI CUI: 4404370 44110000-4 04.05.2026 99
pachet diverse materiale de constructii si instalatii
DA40306758 ORASUL INTORSURA BUZAULUI CUI: 4404370 44110000-4 04.05.2026 992
pachet diverse materiale de constructii
DA40125552 COMUNA VAMA BUZAULUI CUI: 4728300 44110000-4 01.04.2026 2,374
pachet diverse materiale de constructii si instalatii- reparatie ct gradinita vb si complex cultural
DA39381498 COMUNA VAMA BUZAULUI CUI: 4728300 44100000-1 26.11.2025 255
diverse materiale pentru gospodarire
DA39273308 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 09111400-4 12.11.2025 27,946
pachet peleti rasinoase+fag,sac 15 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825368 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44800000-8 05.08.2026 97
bvte - grund,diluan, consumabile reparatie trailer
DAN2495195 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 03.07.2025 672
bvte - diverse materiale de constructii
DAN2229416 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 44423000-1 18.07.2024 83
diverse articole
DAN2210619 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 44100000-1 27.06.2024 5,592
materiale de constructii
DAN2111841 ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 44190000-8 09.02.2024 6,636
diverse materiale de constructii
DAN2088316 COMUNA VAMA BUZAULUI CUI: 4728300 44190000-8 11.01.2024 12,751
materiale pentru reparatii podet
DAN2088302 COMUNA VAMA BUZAULUI CUI: 4728300 44100000-1 11.01.2024 44,951
materiale de constructii pentru refacere trotuar
DAN2088232 COMUNA VAMA BUZAULUI CUI: 4728300 44100000-1 11.01.2024 2,976
materiale pentru reparatii
DAN2079588 ORASUL INTORSURA BUZAULUI CUI: 4404370 14212200-2 03.01.2024 656
sort 8-16
DAN2002982 COMUNA VAMA BUZAULUI CUI: 4728300 44100000-1 20.09.2023 319
materiale de constructii - camin de vizitare
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/18460710
  • /api/v1/suppliers/18460710/revenue
  • /api/v1/suppliers/18460710/scores
  • /api/v1/suppliers/18460710/benchmarks
  • /api/v1/red-flags/by-supplier/18460710
  • /api/v1/suppliers/18460710/years
  • /api/v1/suppliers/18460710/cpv
  • /api/v1/suppliers/18460710/clients
  • /api/v1/suppliers/18460710/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API