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CUI: 20177245 SRL COVASNA SAT CHICHIS, COMUNA CHICHIS Flagged by 1 indicators

VIASTEIN SRL

Registered: 29.01.2015 ILIENI, 499, 527075 https://www.viastein.ro

Total revenue

1.15 Mn.

18 client authorities · paid between 2018 and 2025

Direct purchases

1.15 Mn.

99 purchases

Offline purchases

1,657 RON

1 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

26.0%

Main client: MUNICIPIUL TARGU SECUIESC

National median: 30.2%

Ranked 24,965 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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
MUNICIPIUL TARGU SECUIESC CUI: 4201813 300,452 —— 300,452 26.0% 0.1% 24 2018–2021
ORASUL INTORSURA BUZAULUI CUI: 4404370 173,400 —— 173,400 15.0% 0.1% 1 2019
ORASUL SLANIC MOLDOVA CUI: 4278442 146,729 1,657 — 148,386 12.9% 0.3% 23 2018–2022
COMUNA CARTA CUI: 4241249 90,543 —— 90,543 7.8% 0.8% 3 2018–2019
COMUNA TARLUNGENI CUI: 4777140 87,225 —— 87,225 7.6% 0.2% 6 2019–2022
COMUNA RUSII - MUNTI CUI: 4728156 85,619 —— 85,619 7.4% 0.2% 6 2019–2020
COMUNA OJDULA CUI: 4404508 83,931 —— 83,931 7.3% 0.5% 6 2020–2025
SEPSI T-EPTO SRL CUI: 39716308 78,884 —— 78,884 6.8% 0.5% 17 2019–2021
ORASUL VICOVU DE SUS CUI: 4327073 35,413 —— 35,413 3.1% 0.0% 1 2019
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 23,132 —— 23,132 2.0% 0.5% 1 2021
COMUNA MAIERUS CUI: 4777221 18,729 —— 18,729 1.6% 0.1% 4 2019
AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 8,849 —— 8,849 0.8% 0.8% 1 2021
COMUNA BIXAD CUI: 16355433 6,752 —— 6,752 0.6% 0.1% 1 2019
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 3,614 —— 3,614 0.3% 0.1% 2 2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 3,462 —— 3,462 0.3% 0.0% 1 2022
ORASUL BARAOLT CUI: 4404788 3,237 —— 3,237 0.3% 0.0% 1 2022
TEGA SA CUI: 8670570 2,193 —— 2,193 0.2% 0.0% 1 2021
UNITATEA MILITARA 01932 CUI: 4443256 570 —— 570 0.1% 0.0% 1 2018

1-18 of 18 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
DA38884223 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 44114200-4 17.09.2025 1,556
folio fino graphite
DA38389724 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 44114200-4 25.06.2025 2,058
folio fino graphite
DA38070030 COMUNA OJDULA CUI: 4404508 44114200-4 12.05.2025 750
fontana
DA32102203 COMUNA TARLUNGENI CUI: 4777140 44114250-9 09.12.2022 12,994
elemente prefabricate
DA31980415 ORASUL SLANIC MOLDOVA CUI: 4278442 44114200-4 24.11.2022 1,931
achizitionare pavaj via mix d6 granit pentru primaria or. slanic moldova
DA31836273 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 44114200-4 09.11.2022 3,462
achizitie pavaj riano trio basalt
DA30588996 ORASUL BARAOLT CUI: 4404788 44114250-9 12.05.2022 3,237
rigola via iv
DA30482176 COMUNA OJDULA CUI: 4404508 44114250-9 02.05.2022 1,394
rigola via ii
DA29556825 COMUNA OJDULA CUI: 4404508 44114200-4 14.12.2021 51,358
diferite pavaje
DA29063763 COMUNA TARLUNGENI CUI: 4777140 44114250-9 22.10.2021 51,436
rigole carosabile cu capac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1195466 ORASUL SLANIC MOLDOVA CUI: 4278442 44114200-4 05.12.2019 1,657
pavele
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/20177245
  • /api/v1/suppliers/20177245/revenue
  • /api/v1/suppliers/20177245/scores
  • /api/v1/suppliers/20177245/benchmarks
  • /api/v1/red-flags/by-supplier/20177245
  • /api/v1/suppliers/20177245/years
  • /api/v1/suppliers/20177245/cpv
  • /api/v1/suppliers/20177245/clients
  • /api/v1/suppliers/20177245/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API