Total revenue
353,690 RON
38 client authorities · paid between 2019 and 2026
Direct purchases
345,360 RON
177 purchases
Offline purchases
8,330 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
35.8%
Main client: SERVICIUL DE AMBULANTA JUDETEAN COVASNA
National median: 30.2%
Ranked 16,285 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 126,620 | — | — | 126,620 | 35.8% | 1.2% | 35 | 2020–2026 |
| TEGA SA CUI: 8670570 | 92,590 | — | — | 92,590 | 26.2% | 0.1% | 34 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45,900 | — | — | 45,900 | 13.0% | 0.0% | 7 | 2023–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 9,700 | 2,800 | — | 12,500 | 3.5% | 0.0% | 6 | 2022–2026 |
| HYDROKOV SA CUI: 8574327 | 12,150 | — | — | 12,150 | 3.4% | 0.0% | 14 | 2023–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 11,400 | — | — | 11,400 | 3.2% | 0.5% | 7 | 2020–2025 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 8,550 | — | — | 8,550 | 2.4% | 0.2% | 4 | 2023–2026 |
| GOSP-COM SRL CUI: 8510382 | 5,250 | — | — | 5,250 | 1.5% | 0.1% | 2 | 2025–2026 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 3,150 | — | — | 3,150 | 0.9% | 0.1% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 3,150 | — | — | 3,150 | 0.9% | 0.2% | 5 | 2023–2025 |
| COMUNA OJDULA CUI: 4404508 | 2,700 | — | — | 2,700 | 0.8% | 0.0% | 4 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 2,700 | — | 2,700 | 0.8% | 0.0% | 3 | 2024–2026 |
| SEPSI PROTEKT SA CUI: 44472200 | 2,250 | — | — | 2,250 | 0.6% | 0.1% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 2,150 | — | — | 2,150 | 0.6% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 2,100 | — | — | 2,100 | 0.6% | 0.0% | 3 | 2024–2026 |
| SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | — | 2,030 | — | 2,030 | 0.6% | 0.0% | 5 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 24952289 | 1,800 | — | — | 1,800 | 0.5% | 0.0% | 2 | 2024–2026 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 1,750 | — | — | 1,750 | 0.5% | 0.1% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 13653109 | 1,350 | — | — | 1,350 | 0.4% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | 900 | — | — | 900 | 0.3% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 | 900 | — | — | 900 | 0.3% | 0.1% | 2 | 2025 |
| LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 | 900 | — | — | 900 | 0.3% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 900 | — | — | 900 | 0.3% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 900 | — | — | 900 | 0.3% | 0.1% | 2 | 2024–2025 |
| COMUNA CHICHIS CUI: 4201899 | 900 | — | — | 900 | 0.3% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41291646 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 85148000-8 | 29.09.2026 | 450 |
| Contract object: examen psihologic, servicii medicale pentru cond.auto profesionisti | ||||
| DA41237991 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 85148000-8 | 23.09.2026 | 2,250 |
| Contract object: examen psihologic si medicale pentru cond.auto profesionisti | ||||
| DA41194567 | GOSP-COM SRL CUI: 8510382 | 85148000-8 | 16.09.2026 | 2,800 |
| Contract object: servicii de analize medicale | ||||
| DA41186761 | SEPSI PROTEKT SA CUI: 44472200 | 85148000-8 | 15.09.2026 | 900 |
| Contract object: examen psihologic | ||||
| DA41154624 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 85148000-8 | 10.09.2026 | 700 |
| Contract object: servicii medicale pentru cond.auto profesionisti | ||||
| DA41111064 | COMUNA AITA-MARE CUI: 4201929 | 85148000-8 | 04.09.2026 | 900 |
| Contract object: servicii medicale pentru cond.auto profesionisti examen psihologic | ||||
| DA41106722 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 85148000-8 | 03.09.2026 | 900 |
| Contract object: examen psihologic/servicii medicale pentru cond.auto profesionisti | ||||
| DA41091910 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 85148000-8 | 02.09.2026 | 350 |
| Contract object: servicii medicale pentru cond.auto profesionisti | ||||
| DA40973429 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 85148000-8 | 12.08.2026 | 2,600 |
| Contract object: achizitionare reinnoire servicii de control medical si psihologic | ||||
| DA40969238 | COMUNA CHICHIS CUI: 4201899 | 85148000-8 | 11.08.2026 | 450 |
| Contract object: examen psihologic si servicii medicale pentru cond.auto profesionisti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841152 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 27.08.2026 | 900 |
| Contract object: servicii medicina muncii | ||||
| DAN2833369 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 85147000-1 | 17.08.2026 | 350 |
| Contract object: aviz medical | ||||
| DAN2693097 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 85147000-1 | 02.03.2026 | 420 |
| Contract object: servicii medicina muncii -aviz medical | ||||
| DAN2627103 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 85147000-1 | 11.12.2025 | 420 |
| Contract object: aviz medicina muncii | ||||
| DAN2572639 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 85147000-1 | 10.10.2025 | 420 |
| Contract object: serv. med. muncii conducator auto | ||||
| DAN2560089 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 85147000-1 | 30.09.2025 | 420 |
| Contract object: serv. medicina muncii conducator auto | ||||
| DAN2542138 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 05.09.2025 | 900 |
| Contract object: servicii medicina muncii | ||||
| DAN2470552 | COMUNA GHELINTA CUI: 4201945 | 85121200-5 | 04.06.2025 | 350 |
| Contract object: aviz medical | ||||
| DAN2376203 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 85148000-8 | 03.02.2025 | 2,800 |
| Contract object: achiz serv medicale sig transport | ||||
| DAN2260425 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 85147000-1 | 06.09.2024 | 900 |
| Contract object: servicii medicina muncii | ||||
- 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/25252399/api/v1/suppliers/25252399/revenue/api/v1/suppliers/25252399/scores/api/v1/suppliers/25252399/benchmarks/api/v1/red-flags/by-supplier/25252399/api/v1/suppliers/25252399/years/api/v1/suppliers/25252399/cpv/api/v1/suppliers/25252399/clients/api/v1/suppliers/25252399/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders