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CUI: 19091956 SRL COVASNA MUNICIPIUL TARGU SECUIESC

DION CONSTRUCT SRL

Registered: 11.10.2006 ABATOR, 5, 525400

Total revenue

478,746 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

358,473 RON

261 purchases

Offline purchases

120,273 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

24.2%

Main client: SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV

National median: 30.2%

Ranked 26,872 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
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 — 115,698 — 115,698 24.2% 0.1% 5 2022–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 93,285 —— 93,285 19.5% 1.0% 41 2018–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 58,723 —— 58,723 12.3% 0.0% 59 2018–2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 49,370 —— 49,370 10.3% 0.7% 35 2018–2026
COMUNA CERNAT CUI: 4404338 28,327 —— 28,327 5.9% 0.1% 8 2019–2024
CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 25,045 —— 25,045 5.2% 2.5% 13 2023–2026
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 23,380 —— 23,380 4.9% 0.6% 12 2018–2023
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 19,000 575 — 19,575 4.1% 0.9% 11 2018–2022
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 11,630 —— 11,630 2.4% 0.6% 16 2020–2026
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 11,268 —— 11,268 2.4% 0.2% 20 2018–2025
SCOALA GIMNAZIALA NR1 CUI: 13653109 8,200 —— 8,200 1.7% 0.3% 1 2019
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 6,060 —— 6,060 1.3% 0.2% 5 2018–2020
ORASUL COVASNA CUI: 4404613 4,460 —— 4,460 0.9% 0.0% 8 2020–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 4,000 — 4,000 0.8% 0.0% 1 2023
SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 2,960 —— 2,960 0.6% 0.2% 4 2021–2025
SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 2,800 —— 2,800 0.6% 1.6% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 2,496 —— 2,496 0.5% 0.0% 3 2019–2026
LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 2,400 —— 2,400 0.5% 0.0% 16 2019–2026
SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 2,000 —— 2,000 0.4% 0.1% 1 2023
COMUNA GHELINTA CUI: 4201945 1,849 —— 1,849 0.4% 0.0% 2 2018–2021
SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 1,400 —— 1,400 0.3% 0.2% 1 2018
COMUNA ZABALA CUI: 4201848 1,330 —— 1,330 0.3% 0.0% 1 2022
COMUNA CATALINA CUI: 4201783 1,000 —— 1,000 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 850 —— 850 0.2% 0.1% 1 2018
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 640 —— 640 0.1% 0.0% 2 2018

1-25 of 25 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
DA41206710 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 44482200-4 21.09.2026 150
verificare hidranti interior
DA41204315 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 44482200-4 17.09.2026 1,380
servicii verificare retea hidranti
DA41154821 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 44482200-4 10.09.2026 690
pachet verificare hidranti
DA41155357 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 50413200-5 10.09.2026 1,120
prestari servicii psi
DA40717576 MUNICIPIUL TARGU SECUIESC CUI: 4201813 50413200-5 29.06.2026 2,960
prestari servicii psi
DA40504617 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 44482200-4 28.05.2026 2,320
pachet verificare hidranti
DA40284571 SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 50413200-5 30.04.2026 960
pachet prestari servicii psi
DA40091298 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 44482200-4 27.03.2026 150
verificat hidranti interiori
DA40075785 MUNICIPIUL TARGU SECUIESC CUI: 4201813 44482200-4 26.03.2026 1,480
pachet verificare hidranti
DA40061226 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 50413200-5 25.03.2026 2,040
prestari servicii psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773850 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50413200-5 08.06.2026 35,448
servicii de mentenanta, respectiv de intretinere si/sau reparatii, dupa caz, pentru echipamente si instalatii de stingere, fixe si portabile, cu rol in asigurarea securitatii la incendiu si a celor conexe acestora, cu periodicitate lunara (adv1525672)
DAN2461791 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50413200-5 26.05.2025 34,410
servicii de mentenanta, respectiv de intretinere si/sau reparatii, dupa caz, pentru echipamente si instalatii de stingere, fixe si portabile, cu rol in asigurarea securitatii la incendiu, si a celor conexe acestora, cu periodicitate lunara (valoarea contractului este aferenta a 8+4 luni; adv 1478146)
DAN2208390 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50532400-7 26.06.2024 25,000
servicii de mentenanta a instalatiilor si echipamentelor de stingere, fixe si portabile, cu rol in asigurarea securitatii la incendiu si a celor conexe acestora
DAN1961568 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71317100-4 12.07.2023 4,000
achizitie serviciu extern ssm si su
DAN1935827 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50413200-5 09.06.2023 14,000
servicii de intretinere si reparare la sistemele de: hidranti interiori si exteriori; grup pompe apa potabila si grup pompe psi; instalatie de alimentare cu apa si plutitori ; sistem semnalizare nivel apa;stingatoare portabile.<br>valoare fara tva contract/ 12 luni
DAN1676358 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 50413200-5 03.05.2022 6,840
servicii de intretinere si reparare la sistemele de: hidranti interiori si exteriori; grup pompe; stingatoare portabile. <br><br>valoare estimata 6840.00 lei fara tva/12 luni
DAN1353464 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 50413200-5 15.10.2020 575
verificare, incarcare reparare stingator
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/19091956
  • /api/v1/suppliers/19091956/revenue
  • /api/v1/suppliers/19091956/scores
  • /api/v1/suppliers/19091956/benchmarks
  • /api/v1/red-flags/by-supplier/19091956
  • /api/v1/suppliers/19091956/years
  • /api/v1/suppliers/19091956/cpv
  • /api/v1/suppliers/19091956/clients
  • /api/v1/suppliers/19091956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API