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CUI: 20772927 II HARGHITA SAT CORUND, COMUNA CORUND

LORINCZ MARGIT INTREPRINDERE INDIVIDUALA

Registered: 05.04.2001 Registered office: PRINCIPALA, 220 Website: https://www.artizanaten.ro

Total revenue

116,339 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

89,022 RON

19 purchases

Offline purchases

27,317 RON

11 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

30.6%

Main client: COMUNA CORUND

National median: 30.2%

Ranked 20,624 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 8 largest CPV groups, out of 8; 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

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 CORUND CUI: 4246084 23,856 11,697 — 35,553 30.6% 0.0% 7 2019–2025
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 30,541 —— 30,541 26.3% 0.5% 3 2019–2026
LICEUL TEHNOLOGIC CORUND CUI: 4246130 29,064 —— 29,064 25.0% 0.4% 5 2025–2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 9,917 — 9,917 8.5% 0.0% 1 2025
PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 3,390 4,520 — 7,910 6.8% 0.0% 3 2021–2025
SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 1,068 —— 1,068 0.9% 0.1% 1 2026
CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 — 1,008 — 1,008 0.9% 0.0% 4 2019–2022
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 532 —— 532 0.5% 0.0% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 524 —— 524 0.5% 0.0% 2 2024–2025
COMUNA IBANESTI CUI: 4641539 — 104 — 104 0.1% 0.0% 1 2022
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 — 71 — 71 0.1% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 47 —— 47 0.0% 0.0% 1 2023

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.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41153148 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 37000000-8 10.09.2026 16,883
Contract object: set produse artizanale
DA41066422 LICEUL TEHNOLOGIC CORUND CUI: 4246130 37800000-6 27.08.2026 14,550
Contract object: pach. mat si acces pt act creat si art act de fin pnras
DA40170957 SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 39298900-6 15.04.2026 1,068
Contract object: achizitie set produse artizanale traditionale romanesti
DA40004593 LICEUL TEHNOLOGIC CORUND CUI: 4246130 18530000-3 13.03.2026 827
Contract object: materiale pentru activitate culturale
DA40004505 LICEUL TEHNOLOGIC CORUND CUI: 4246130 18530000-3 13.03.2026 4,655
Contract object: pachet premii pentru activitate cultural-educativa pentru cultivarea identitatii nationale
DA39689486 LICEUL TEHNOLOGIC CORUND CUI: 4246130 18530000-3 21.01.2026 2,641
Contract object: pachet pentru premii
DA39592471 LICEUL TEHNOLOGIC CORUND CUI: 4246130 39298900-6 19.12.2025 6,391
Contract object: pachet produse decorative
DA39590831 COMUNA CORUND CUI: 4246084 39298900-6 19.12.2025 2,585
Contract object: set produse decorative
DA39590854 COMUNA CORUND CUI: 4246084 18530000-3 19.12.2025 4,840
Contract object: set produse artizanale
DA38033377 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 39223100-2 06.05.2025 262
Contract object: lingura de lemn-858

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2558905 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44111300-4 29.09.2025 9,917
Contract object: farfurii
DAN2540362 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 39298900-6 03.09.2025 360
Contract object: vaza
DAN2036517 PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 39298900-6 01.11.2023 4,160
Contract object: suveniruri magazin
DAN1851213 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 39298900-6 27.01.2023 413
Contract object: decoratiuni craciun pt bunici
DAN1754914 COMUNA IBANESTI CUI: 4641539 39530000-6 16.09.2022 104
Contract object: covorase traditionale
DAN1625080 COMUNA CORUND CUI: 4246084 44111300-4 03.02.2022 6,762
Contract object: obiecte artizanale
DAN1542889 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 15930000-6 07.10.2021 71
Contract object: vin
DAN1398039 COMUNA CORUND CUI: 4246084 37000000-8 06.01.2021 4,935
Contract object: obiecte artizanale
DAN1227116 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 39298900-6 22.01.2020 189
Contract object: decoratiuni
DAN1227001 CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 39298900-6 22.01.2020 382
Contract object: decoratiuni de craciun
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/20772927
  • /api/v1/suppliers/20772927/revenue
  • /api/v1/suppliers/20772927/scores
  • /api/v1/suppliers/20772927/benchmarks
  • /api/v1/red-flags/by-supplier/20772927
  • /api/v1/suppliers/20772927/years
  • /api/v1/suppliers/20772927/cpv
  • /api/v1/suppliers/20772927/clients
  • /api/v1/suppliers/20772927/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API