Total revenue
128,110 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
110,935 RON
108 purchases
Offline purchases
17,175 RON
6 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
14.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA
National median: 30.2%
Ranked 36,032 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 2,600 | 16,350 | — | 18,950 | 14.8% | 0.1% | 4 | 2023–2026 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 18,125 | 300 | — | 18,425 | 14.4% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 9,095 | — | — | 9,095 | 7.1% | 0.9% | 8 | 2018–2026 |
| COMUNA CATALINA CUI: 4201783 | 8,400 | — | — | 8,400 | 6.6% | 0.0% | 2 | 2023–2025 |
| COMUNA CERNAT CUI: 4404338 | 7,600 | 150 | — | 7,750 | 6.1% | 0.0% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 7,290 | — | — | 7,290 | 5.7% | 0.4% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | 6,250 | — | — | 6,250 | 4.9% | 0.3% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | 5,875 | — | — | 5,875 | 4.6% | 0.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 5,750 | — | — | 5,750 | 4.5% | 0.4% | 3 | 2024–2026 |
| COMUNA GHELINTA CUI: 4201945 | 5,500 | — | — | 5,500 | 4.3% | 0.0% | 3 | 2025–2026 |
| LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 5,150 | — | — | 5,150 | 4.0% | 0.3% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 4,580 | — | — | 4,580 | 3.6% | 0.4% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 4,000 | — | — | 4,000 | 3.1% | 0.3% | 4 | 2018–2021 |
| COMUNA ESTELNIC CUI: 18257105 | 3,700 | — | — | 3,700 | 2.9% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 3,000 | — | — | 3,000 | 2.3% | 0.1% | 6 | 2018–2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 2,385 | — | — | 2,385 | 1.9% | 0.0% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 2,285 | — | — | 2,285 | 1.8% | 0.1% | 4 | 2019–2022 |
| GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 2,195 | — | — | 2,195 | 1.7% | 0.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 1,985 | — | — | 1,985 | 1.6% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 1,500 | — | — | 1,500 | 1.2% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 1,100 | — | — | 1,100 | 0.9% | 0.1% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | 920 | — | — | 920 | 0.7% | 0.1% | 2 | 2019–2024 |
| HYDROKOV SA CUI: 8574327 | 900 | — | — | 900 | 0.7% | 0.0% | 1 | 2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 750 | — | — | 750 | 0.6% | 0.0% | 2 | 2025 |
| MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | — | 375 | — | 375 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41294157 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 90915000-4 | 29.09.2026 | 3,000 |
| Contract object: curatire cosuri fum - mji bv | ||||
| DA41145824 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 90915000-4 | 11.09.2026 | 250 |
| Contract object: curatirea cosului de fum | ||||
| DA41129448 | COMUNA GHELINTA CUI: 4201945 | 90915000-4 | 09.09.2026 | 2,000 |
| Contract object: curatirea cosului de fum | ||||
| DA41104319 | SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 90915000-4 | 04.09.2026 | 2,750 |
| Contract object: pachet | ||||
| DA41097428 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 90915000-4 | 02.09.2026 | 750 |
| Contract object: curatirea cosului de fum | ||||
| DA41087075 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 90915000-4 | 02.09.2026 | 500 |
| Contract object: curatirea cosului de fum | ||||
| DA41078252 | SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | 90915000-4 | 01.09.2026 | 1,500 |
| Contract object: curatirea cosului de fum | ||||
| DA41069543 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 90915000-4 | 28.08.2026 | 1,250 |
| Contract object: curatirea cosului de fum | ||||
| DA41070629 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 90915000-4 | 28.08.2026 | 500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA40296014 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 90915000-4 | 01.05.2026 | 250 |
| Contract object: curatire cos fum subsol depozit arheologie- mji bv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 90915000-4 | 27.05.2026 | 8,450 |
| Contract object: act aditional nr. 6 la contractul de prestari servicii nr. 259/ 05.09.2023, perioada 01.05.2026 - 31.12.2026 - servicii de verificare, curatare, intretinere a cosurilor de fum, respectiv curatarea centralelor termice cu combustibil solid si a burlanelor aferente | ||||
| DAN2759191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 90915000-4 | 19.05.2026 | 3,850 |
| Contract object: prelungire/suplimentare prin act ad. nr.5 a contractului 259/05.09.2023, perioada 01.01.2026 - 30.04.2026 - servicii de verificare, curatare, intretinere a cosurilor de fum, respectiv curatarea centralelor termice cu combustibil solid si a burlanelor aferente | ||||
| DAN2416174 | MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 90915000-4 | 28.03.2025 | 300 |
| Contract object: servicii coserit cos fum subsol sed. administrativ- mji bv- laborator restaurare metal | ||||
| DAN1993571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 90915000-4 | 06.09.2023 | 4,050 |
| Contract object: servicii de curatare si intretinere cosuri de fum - c 259/05.09.2023 | ||||
| DAN1209609 | COMUNA CERNAT CUI: 4404338 | 90911200-8 | 30.12.2019 | 150 |
| Contract object: curatare si reparare cos de fum | ||||
| DAN1105798 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 90911200-8 | 20.05.2019 | 375 |
| Contract object: servicii de curatare cosuri de fum | ||||
- 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/19574993/api/v1/suppliers/19574993/revenue/api/v1/suppliers/19574993/scores/api/v1/suppliers/19574993/benchmarks/api/v1/red-flags/by-supplier/19574993/api/v1/suppliers/19574993/years/api/v1/suppliers/19574993/cpv/api/v1/suppliers/19574993/clients/api/v1/suppliers/19574993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders