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CUI: 25962337 PFA COVASNA SAT ILIENI, COMUNA ILIENI

MOCANU GYORGY PERSOANA FIZICA AUTORIZATA

Registered: 01.09.2009 49/A, 0527105 https://www.tricouprint.ro

Total revenue

298,051 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

268,964 RON

124 purchases

Offline purchases

29,087 RON

7 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

68.9%

Main client: CASA DE CULTURA KONYA ADAM

National median: 30.2%

Ranked 3,146 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 6 largest CPV groups, out of 6; 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
CASA DE CULTURA KONYA ADAM CUI: 4925603 205,317 —— 205,317 68.9% 0.8% 86 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 4,902 29,087 — 33,989 11.4% 0.0% 19 2019–2024
LICEUL ECONOMIC BERDE ARON CUI: 4202193 23,142 —— 23,142 7.8% 0.6% 6 2023–2026
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 12,043 —— 12,043 4.0% 0.4% 2 2018–2022
SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 8,600 —— 8,600 2.9% 0.6% 3 2026
SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 5,738 —— 5,738 1.9% 0.5% 2 2025–2026
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 2,027 —— 2,027 0.7% 0.0% 3 2018
CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 1,400 —— 1,400 0.5% 0.2% 1 2024
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 1,375 —— 1,375 0.5% 0.0% 2 2018–2024
TEATRUL TAMASI ARON CUI: 4676278 1,160 —— 1,160 0.4% 0.0% 1 2023
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 1,125 —— 1,125 0.4% 0.0% 2 2019–2022
COMUNA GHELINTA CUI: 4201945 1,075 —— 1,075 0.4% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 430 —— 430 0.1% 0.0% 1 2020
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 380 —— 380 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 250 —— 250 0.1% 0.0% 1 2026

1-15 of 15 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
DA40453609 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 22900000-9 22.05.2026 1,900
tricouri imprimate
DA40361303 CASA DE CULTURA KONYA ADAM CUI: 4925603 22900000-9 11.05.2026 714
tricouri imprimate
DA40329969 CASA DE CULTURA KONYA ADAM CUI: 4925603 22900000-9 07.05.2026 8,668
city light imprimat, tricouri imprimate si sacose din bumbac imprimate
DA40334175 LICEUL ECONOMIC BERDE ARON CUI: 4202193 22900000-9 07.05.2026 6,612
tricouri imprimate
DA40268982 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 22900000-9 28.04.2026 250
sacose din bumbac
DA40239761 SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 22900000-9 24.04.2026 1,958
tricouri, hanorace imprimate
DA40219664 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 22900000-9 22.04.2026 1,800
hanorace imprimate
DA40219667 SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 22900000-9 22.04.2026 4,900
hanorace imprimate
DA40193782 CASA DE CULTURA KONYA ADAM CUI: 4925603 22900000-9 17.04.2026 1,280
tricouri imprimate
DA39624907 CASA DE CULTURA KONYA ADAM CUI: 4925603 22900000-9 08.01.2026 6,300
city light imprimat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2388581 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39294100-0 20.02.2025 2,143
achizitionare produse personalizate (umbrele, sacosa, prosoape)
DAN2182723 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 18934000-5 17.05.2024 7,215
achizitie pentru zilele elevilor baner, sacosa, cana
DAN2110409 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 14820000-5 07.02.2024 1,840
achizitie sticla si prosoape pentru programul pedibus
DAN2104136 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 18934000-5 30.01.2024 3,170
achizitie produse pt programul pedibus
DAN2103955 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 14820000-5 30.01.2024 1,374
achizitie bunuri pt programul pedibus
DAN1541937 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 18331000-8 06.10.2021 520
achizitionare tricouri imprimate cu sigla pedibus
DAN1295124 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 18331000-8 17.06.2020 12,825
achizitionare tricouri personalizate pentru a doua faza a competitiei clasa campionilor
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/25962337
  • /api/v1/suppliers/25962337/revenue
  • /api/v1/suppliers/25962337/scores
  • /api/v1/suppliers/25962337/benchmarks
  • /api/v1/red-flags/by-supplier/25962337
  • /api/v1/suppliers/25962337/years
  • /api/v1/suppliers/25962337/cpv
  • /api/v1/suppliers/25962337/clients
  • /api/v1/suppliers/25962337/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API