Skip to content

CUI: 26371215 PFA COVASNA SAT CATALINA, COMUNA CATALINA

MAKAI GABOR PERSOANA FIZICA AUTORIZATA

Registered: 06.01.2010 184, 0527065

Total revenue

282,423 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

282,423 RON

105 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 178,156 —— 178,156 63.1% 2.7% 61 2018–2026
SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 56,685 —— 56,685 20.1% 3.8% 19 2020–2026
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 38,885 —— 38,885 13.8% 1.0% 19 2018–2023
SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 8,697 —— 8,697 3.1% 0.9% 6 2018–2020

1-4 of 4 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
DA41260324 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 30125100-2 24.09.2026 670
toner canon crg-069bk
DA40764307 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 30125100-2 06.07.2026 2,380
toner canon crgt06 original
DA40271721 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 45314320-0 30.04.2026 375
servicii de reparare tableta
DA39633622 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 50312000-5 12.01.2026 9,000
servicii lunare de intretinere si reparare echipamente informatice
DA39632458 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 50312000-5 12.01.2026 25,200
servicii lunare de intretinere si reparare echipamente informatice
DA39182394 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 30237410-6 31.10.2025 3,975
mouse wireless logitech
DA39157822 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 30237410-6 28.10.2025 1,225
consumabile it
DA37768147 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 32572300-6 28.03.2025 1,085
piese schimb copiator, dif. cabluri
DA37292984 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 50312000-5 14.01.2025 25,200
servicii lunare de intretinere si reparare echipamente informatice
DA37260632 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 50312000-5 08.01.2025 7,200
servicii lunare de intretinere si reparare echipamente informatice
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/26371215
  • /api/v1/suppliers/26371215/revenue
  • /api/v1/suppliers/26371215/scores
  • /api/v1/suppliers/26371215/benchmarks
  • /api/v1/red-flags/by-supplier/26371215
  • /api/v1/suppliers/26371215/years
  • /api/v1/suppliers/26371215/cpv
  • /api/v1/suppliers/26371215/clients
  • /api/v1/suppliers/26371215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API