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CUI: 26072191 SRL COVASNA LOC. INTORSURA BUZAULUI, ORAS INTORSURA BUZAULUI Flagged by 2 indicators

MIZADI SRL

Registered: 06.10.2009 BISERICII, 71A, 525300

Total revenue

2.07 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

880 purchases

Offline purchases

3,850 RON

5 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

36.6%

Main client: ORASUL INTORSURA BUZAULUI

National median: 30.2%

Ranked 15,758 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 30; the other 18 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
ORASUL INTORSURA BUZAULUI CUI: 4404370 756,273 —— 756,273 36.6% 0.3% 316 2018–2026
COMUNA BARCANI CUI: 4404710 622,173 —— 622,173 30.1% 0.8% 205 2018–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 211,323 —— 211,323 10.2% 8.3% 69 2018–2026
COMUNA SITA BUZAULUI CUI: 4404460 159,836 —— 159,836 7.7% 0.2% 61 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 80,389 —— 80,389 3.9% 3.1% 29 2022–2026
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 78,892 —— 78,892 3.8% 5.4% 46 2020–2026
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 48,866 —— 48,866 2.4% 3.0% 39 2020–2026
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 46,339 —— 46,339 2.2% 2.6% 39 2018–2026
HYDROKOV SA CUI: 8574327 23,425 —— 23,425 1.1% 0.0% 49 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 18,333 3,267 — 21,600 1.1% 0.2% 9 2021–2022
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA AL ORASULUI INTORSURA BUZAULUI CUI: 40842547 5,248 —— 5,248 0.3% 0.8% 8 2020–2021
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 4,684 —— 4,684 0.2% 0.2% 4 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 2,811 —— 2,811 0.1% 0.0% 5 2024
COMUNA VAMA BUZAULUI CUI: 4728300 2,773 —— 2,773 0.1% 0.0% 1 2022
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 866 —— 866 0.0% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 583 — 583 0.0% 0.0% 2 2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 487 —— 487 0.0% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 220 —— 220 0.0% 0.0% 1 2022

1-18 of 18 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
DA41279527 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 44111400-5 28.09.2026 478
vopsele si materiale diverse
DA41279594 COMUNA BARCANI CUI: 4404710 44192000-2 28.09.2026 62
alte materiale de constructii diverse
DA41279452 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 44167000-8 28.09.2026 1,929
diverse accesorii de tevarie
DA41269133 COMUNA SITA BUZAULUI CUI: 4404460 44167000-8 25.09.2026 1,493
diverse accesorii de tevarie
DA41268577 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 44191300-8 25.09.2026 6,297
diverse placi
DA41268638 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 44111400-5 25.09.2026 9,383
vopsele si materiale diverse
DA41269110 COMUNA SITA BUZAULUI CUI: 4404460 44113120-2 25.09.2026 802
dale si borduri
DA41259989 COMUNA BARCANI CUI: 4404710 44423000-1 24.09.2026 6,324
diverse articole
DA41259930 COMUNA BARCANI CUI: 4404710 44111200-3 24.09.2026 1,792
materiale de constructii - sala sport
DA41259582 COMUNA BARCANI CUI: 4404710 31681000-3 24.09.2026 375
accesorii electrice - sala de sport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1996473 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45223210-1 11.09.2023 534
bvte - confectionare poarta cabana pirusca
DAN1941919 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 19.06.2023 49
bvte - manusi de protectie (12 perechi)
DAN1831896 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44163100-1 04.01.2023 87
teava ppr
DAN1770867 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44111000-1 10.10.2022 303
sapa autonivelanta
DAN1701163 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44163000-0 16.06.2022 2,877
produse pentru reparatii
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/26072191
  • /api/v1/suppliers/26072191/revenue
  • /api/v1/suppliers/26072191/scores
  • /api/v1/suppliers/26072191/benchmarks
  • /api/v1/red-flags/by-supplier/26072191
  • /api/v1/suppliers/26072191/years
  • /api/v1/suppliers/26072191/cpv
  • /api/v1/suppliers/26072191/clients
  • /api/v1/suppliers/26072191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API