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CUI: 29482048 SRL COVASNA SAT COMANDAU, COMUNA COMANDAU Flagged by 2 indicators

MONTECLAS SRL

Registered: 22.12.2011 33, 527080

Total revenue

16.92 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

358,486 RON

35 purchases

Offline purchases

0 RON

0 purchases

Tenders

16.56 Mn.

51 contracts

Won without competition

20.0%

14 of 35 lots

National rate: 34.3%

Ranked 7,670 of 11,028

Won at the estimated value

15.4%

8 of 22 lots

National rate: 1.2%

Ranked 870 of 6,155

Dependence on the main client

33.0%

Main client: COMPANIA MUNICIPALA CONSOLIDARI SA

National median: 30.2%

Ranked 18,438 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 14
#07 Exact price match 8
#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 7 largest CPV groups, out of 7; 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
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 —— 5,589,500 5,589,500 33.0% 3.9% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 3,805,870 3,805,870 22.5% 0.0% 3 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 114,436 — 2,976,339 3,090,775 18.3% 0.1% 34 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 —— 1,587,622 1,587,622 9.4% 1.6% 3 2019–2021
RAJA SA CUI: 1890420 27,362 — 1,391,838 1,419,200 8.4% 0.0% 12 2020–2025
ASOCIATIA CHRISTIAN EDUCATION FOR ROMANIA - CER CUI: 22623018 —— 602,421 602,421 3.6% 94.4% 1 2020
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 8,146 — 176,290 184,436 1.1% 0.1% 8 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 —— 117,529 117,529 0.7% 0.2% 1 2020
OCOLUL SILVIC CIUCAS RA CUI: 18333164 91,612 —— 91,612 0.5% 0.5% 4 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 76,120 76,120 0.5% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 73,112 73,112 0.4% 0.0% 2 2022–2023
DRUMURI-PODURI MARAMURES SA CUI: 10783082 —— 72,800 72,800 0.4% 0.0% 1 2020
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 —— 70,755 70,755 0.4% 0.0% 1 2019
UNITATEA MILITARA NR02477 CUI: 4384265 40,040 —— 40,040 0.2% 0.2% 1 2026
ORASUL PREDEAL CUI: 4580423 23,880 —— 23,880 0.1% 0.0% 2 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 18,457 18,457 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 13,120 —— 13,120 0.1% 0.0% 2 2025
UNITATEA MILITARA 01178 CUI: 4332339 11,750 —— 11,750 0.1% 0.0% 1 2024
COMUNA GHELINTA CUI: 4201945 10,700 —— 10,700 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 9,380 —— 9,380 0.1% 0.4% 1 2023
ORASUL COVASNA CUI: 4404613 7,560 —— 7,560 0.0% 0.0% 2 2019
COMUNA ZAGON CUI: 4404486 500 —— 500 0.0% 0.0% 2 2018–2019

1-22 of 22 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
DA41290920 UNITATEA MILITARA NR02477 CUI: 4384265 03419000-0 29.09.2026 40,040
cherestea - rasinoase
DA39088469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 77211100-3 17.10.2025 1,570
curatat si stivuit cetina 331ef
DA38769460 ORASUL PREDEAL CUI: 4580423 77211100-3 01.09.2025 19,200
servicii de doborare prin sectionare in bucati arbori la inaltime, ancorare, fasonare,
DA38549616 RAJA SA CUI: 1890420 03413000-8 18.07.2025 4,800
lemn foc fag, crapat in steri de 1 ml
DA38540258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 77211100-3 16.07.2025 11,550
servicii de taiere forestiera 275ef
DA38393394 ORASUL PREDEAL CUI: 4580423 77211100-3 23.06.2025 4,680
taiere 28 arbori cu diametru mai mare de 20 cm, cu un volum de 46,41 mc
DA38035144 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 06.05.2025 97,958
servicii de exploatare forestiera - c279 - d.s. covasna
DA36625562 RAJA SA CUI: 1890420 03413000-8 03.10.2024 5,040
lemn de foc fag
DA35749669 UNITATEA MILITARA 01178 CUI: 4332339 03419000-0 21.05.2024 11,750
cherestea - rasinoase
DA34730207 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 03419000-0 18.12.2023 9,380
cherestea rasinoase diversa.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163655 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.03.2026 637,352
servicii exploatari forestiere pentru anul de productie 2026 la ocolul silvic gura teghii
CAN1146449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 08.05.2025 393,421
servicii exploatari forestiere pentru anul de productie 2025 la ocolul silvic gura teghii
CAN1118983 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 26.02.2025 1,237,154
contract de servicii de exploatare forestiera productia anului 2024 - d.s. covasna
SCNA1116136 RAJA SA CUI: 1890420 03419000-0 14.01.2025 327,648
cherestea si alte materiale din lemn pentru constructii
CAN1126388 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.05.2024 324,891
servicii de exploatare forestiera - d.s. covasna
CAN1099108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 29.01.2024 1,377,825
contract de servicii de exploatare forestiera productia anului 2023 - d.s. covasna
SCNA1078130 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 03419100-1 06.06.2023 73,112
acord cadru privind furnizarea de produse din cherestea
CAN1104837 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 30.05.2023 386,815
servicii silvice de punere in valoare - d.s. covasna
CAN1104760 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 03419000-0 29.05.2023 18,457
cherestea si placi tego
SCNA1077969 RAJA SA CUI: 1890420 03419000-0 24.10.2022 306,850
cherestea si alte materiale din lemn pentru constructii
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/29482048
  • /api/v1/suppliers/29482048/revenue
  • /api/v1/suppliers/29482048/scores
  • /api/v1/suppliers/29482048/benchmarks
  • /api/v1/red-flags/by-supplier/29482048
  • /api/v1/suppliers/29482048/years
  • /api/v1/suppliers/29482048/cpv
  • /api/v1/suppliers/29482048/clients
  • /api/v1/suppliers/29482048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API