Total revenue
146,562 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
142,392 RON
39 purchases
Offline purchases
4,170 RON
2 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
30.3%
Main client: GOSP-COM SRL
National median: 30.2%
Ranked 20,916 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| GOSP-COM SRL CUI: 8510382 | 44,350 | — | — | 44,350 | 30.3% | 0.5% | 2 | 2026 |
| COMUNA MANDRA CUI: 4384605 | 29,710 | — | — | 29,710 | 20.3% | 0.1% | 1 | 2020 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 16,136 | — | — | 16,136 | 11.0% | 0.0% | 8 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,000 | — | — | 8,000 | 5.5% | 0.0% | 1 | 2019 |
| TEGA SA CUI: 8670570 | 7,600 | — | — | 7,600 | 5.2% | 0.0% | 5 | 2018–2019 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 6,050 | 600 | — | 6,650 | 4.5% | 0.1% | 3 | 2019–2024 |
| COMUNA BRATES CUI: 4404656 | 6,000 | — | — | 6,000 | 4.1% | 0.0% | 2 | 2019 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 4,000 | — | — | 4,000 | 2.7% | 0.1% | 2 | 2020–2024 |
| COMUNA BOD CUI: 4777213 | 3,700 | — | — | 3,700 | 2.5% | 0.0% | 3 | 2019–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | — | 3,570 | — | 3,570 | 2.4% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 3,000 | — | — | 3,000 | 2.1% | 0.1% | 2 | 2024 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 3,000 | — | — | 3,000 | 2.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 2,540 | — | — | 2,540 | 1.7% | 0.0% | 2 | 2020–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 2,250 | — | — | 2,250 | 1.5% | 0.0% | 2 | 2018–2021 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 2,000 | — | — | 2,000 | 1.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 1,900 | — | — | 1,900 | 1.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | 900 | — | — | 900 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VOILA CUI: 29476895 | 504 | — | — | 504 | 0.3% | 0.0% | 1 | 2019 |
| GOS-TRANS-COM SRL CUI: 7850009 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA LISA CUI: 29404864 | 252 | — | — | 252 | 0.2% | 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 |
|---|---|---|---|---|
| DA41071203 | GOSP-COM SRL CUI: 8510382 | 42419900-5 | 31.08.2026 | 1,950 |
| Contract object: piese pentru masini de extractie si alte echipamente de ridicare sau de manipulare | ||||
| DA41061586 | GOSP-COM SRL CUI: 8510382 | 42415110-2 | 27.08.2026 | 42,400 |
| Contract object: autoincarcatoare cu furca | ||||
| DA40189067 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71356200-0 | 17.04.2026 | 2,017 |
| Contract object: rsvti - camera de conturi covasna | ||||
| DA37792421 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 71356200-0 | 07.04.2025 | 2,017 |
| Contract object: rsvti - camera de conturi covasna | ||||
| DA36870478 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 79419000-4 | 07.11.2024 | 2,500 |
| Contract object: evaluare de risc | ||||
| DA36820767 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 79419000-4 | 05.11.2024 | 500 |
| Contract object: evaluare de risc | ||||
| DA36813062 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 79419000-4 | 05.11.2024 | 1,500 |
| Contract object: evaluare de risc | ||||
| DA36495643 | UNITATEA MILITARA NR01810 CUI: 24909300 | 50800000-3 | 13.09.2024 | 1,900 |
| Contract object: servicii de intretinere si reparare a instalatiilor de ridicat | ||||
| DA35715163 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 60180000-3 | 16.05.2024 | 2,500 |
| Contract object: 60180000-3 inchiriere de vehicule de transport de marfuri cu sofer (rev.2) | ||||
| DA35648600 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79714000-2 | 07.05.2024 | 2,017 |
| Contract object: rsvti - camera de conturi covasna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2147023 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 71631100-1 | 02.04.2024 | 600 |
| Contract object: servicii rsvti | ||||
| DAN1513447 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 71356200-0 | 09.08.2021 | 3,570 |
| Contract object: verificare tehnica nacela | ||||
- 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/23703670/api/v1/suppliers/23703670/revenue/api/v1/suppliers/23703670/scores/api/v1/suppliers/23703670/benchmarks/api/v1/red-flags/by-supplier/23703670/api/v1/suppliers/23703670/years/api/v1/suppliers/23703670/cpv/api/v1/suppliers/23703670/clients/api/v1/suppliers/23703670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders