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CUI: 25602150 SRL COVASNA LOC. COVASNA, ORAS COVASNA

KARLO-ROBERTO TRADE-COM SRL

Registered: 26.05.2009 GABOR ARON, 7, 525200

Total revenue

1.16 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

1,033 purchases

Offline purchases

2,253 RON

16 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

73.3%

Main client: COMUNA GHELINTA

National median: 30.2%

Ranked 2,407 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 12 largest CPV groups, out of 17; the other 5 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
COMUNA GHELINTA CUI: 4201945 847,482 —— 847,482 73.3% 1.7% 812 2018–2026
COMUNA CERNAT CUI: 4404338 274,100 —— 274,100 23.7% 0.6% 187 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 18,029 —— 18,029 1.6% 0.1% 12 2018
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 4,300 —— 4,300 0.4% 0.1% 5 2022–2024
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 3,161 —— 3,161 0.3% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,253 — 2,253 0.2% 0.0% 16 2022–2026
GOS-TRANS-COM SRL CUI: 7850009 1,602 —— 1,602 0.1% 0.1% 8 2018
MUNICIPIUL TARGU SECUIESC CUI: 4201813 1,550 —— 1,550 0.1% 0.0% 2 2020–2021
PENITENCIARUL MIOVENI CUI: 24972170 660 —— 660 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 601 —— 601 0.1% 0.0% 1 2018
ORASUL COVASNA CUI: 4404613 600 —— 600 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 600 —— 600 0.1% 0.0% 1 2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 600 —— 600 0.1% 0.0% 1 2025
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 259 —— 259 0.0% 0.0% 1 2018

1-14 of 14 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
DA41298219 COMUNA GHELINTA CUI: 4201945 09134210-2 30.09.2026 370
motorina euro 5
DA41298171 COMUNA GHELINTA CUI: 4201945 09132100-4 30.09.2026 2,480
benzina fara plumb
DA41223469 COMUNA CERNAT CUI: 4404338 09134210-2 21.09.2026 9,250
motorina euro 5
DA41102420 COMUNA GHELINTA CUI: 4201945 09134210-2 03.09.2026 8,270
motorina euro 5
DA41101603 COMUNA GHELINTA CUI: 4201945 09211820-5 03.09.2026 63
ulei stihl 1l
DA41101633 COMUNA GHELINTA CUI: 4201945 09132100-4 03.09.2026 3,417
benzina fara plumb
DA41101719 COMUNA GHELINTA CUI: 4201945 09134210-2 03.09.2026 1,206
motorina euro 5
DA40994436 COMUNA CERNAT CUI: 4404338 09134210-2 14.08.2026 9,080
motorina euro 5
DA40923866 COMUNA GHELINTA CUI: 4201945 09134210-2 03.08.2026 8,920
motorina euro 5
DA40918847 COMUNA GHELINTA CUI: 4201945 09211820-5 31.07.2026 63
ulei stihl 1l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825386 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 05.08.2026 54
bvte - adblue auto bv.21.pkv (10 litri)
DAN2825337 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09134100-8 05.08.2026 62
bvte - ulei 5w30- auto bv.01.rnp
DAN2716502 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 30.03.2026 54
bvte - adblue (10 litri)
DAN2689612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211600-7 24.02.2026 112
bvte - ulei h46 (10 litri)
DAN2689606 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39831500-1 24.02.2026 112
bvte -parbrizol de iarna (5 litri)
DAN2625652 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09132000-3 11.12.2025 41
bvte - benyina (6 litri)
DAN2495255 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 03.07.2025 109
bvte - solutie adblue (20 litri)
DAN2398458 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 06.03.2025 55
bvte - solutie adblue (10 litri)
DAN2303938 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 31.10.2024 65
bvte - adblue
DAN2267624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09132000-3 18.09.2024 101
bvte - benzina pentru motoferastrau taiat lemne de foc (16 litri)
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/25602150
  • /api/v1/suppliers/25602150/revenue
  • /api/v1/suppliers/25602150/scores
  • /api/v1/suppliers/25602150/benchmarks
  • /api/v1/red-flags/by-supplier/25602150
  • /api/v1/suppliers/25602150/years
  • /api/v1/suppliers/25602150/cpv
  • /api/v1/suppliers/25602150/clients
  • /api/v1/suppliers/25602150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API