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CUI: 30535944 SRL COVASNA LOC. INTORSURA BUZAULUI, ORAS INTORSURA BUZAULUI

SOR-ANA MARIA SRL

Registered: 09.08.2012 MIHAI VITEAZUL, 158/D, 525300

Total revenue

284,098 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

274,546 RON

228 purchases

Offline purchases

9,552 RON

18 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

48.9%

Main client: COMUNA SITA BUZAULUI

National median: 30.2%

Ranked 8,772 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 25; the other 13 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 SITA BUZAULUI CUI: 4404460 138,969 —— 138,969 48.9% 0.1% 146 2018–2026
COMUNA BARCANI CUI: 4404710 56,077 —— 56,077 19.7% 0.1% 25 2022–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 36,798 —— 36,798 13.0% 0.0% 27 2022–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 24,460 —— 24,460 8.6% 1.0% 15 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,447 — 9,447 3.3% 0.0% 17 2023–2026
COMUNA VAMA BUZAULUI CUI: 4728300 7,271 —— 7,271 2.6% 0.0% 4 2025–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 7,223 —— 7,223 2.5% 0.3% 6 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,465 —— 1,465 0.5% 0.0% 2 2023–2024
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 1,143 —— 1,143 0.4% 0.1% 2 2019
GARDA NATIONALA DE MEDIU CUI: 15378153 1,140 —— 1,140 0.4% 0.0% 1 2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 — 105 — 105 0.0% 0.0% 1 2019

1-11 of 11 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
DA41014626 ORASUL INTORSURA BUZAULUI CUI: 4404370 34300000-0 19.08.2026 2,019
diverse piese/uleiuri auto
DA41007062 COMUNA SITA BUZAULUI CUI: 4404460 34300000-0 18.08.2026 6,383
diverse piese/uleiuri auto
DA40990544 COMUNA BARCANI CUI: 4404710 34300000-0 13.08.2026 1,337
diverse piese auto
DA40982163 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 34300000-0 12.08.2026 375
diverse piese auto
DA40687631 GARDA NATIONALA DE MEDIU CUI: 15378153 34351100-3 23.06.2026 1,140
anvelope de vara 215/65/r16
DA40581086 COMUNA VAMA BUZAULUI CUI: 4728300 34300000-0 09.06.2026 1,483
diverse piese/uleiuri auto
DA40362469 COMUNA VAMA BUZAULUI CUI: 4728300 34913000-0 12.05.2026 2,050
far auto dacia duster
DA40269441 ORASUL INTORSURA BUZAULUI CUI: 4404370 34300000-0 29.04.2026 504
34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40266167 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 34300000-0 28.04.2026 1,402
diverse piese/uleiuri auto
DA40240768 COMUNA SITA BUZAULUI CUI: 4404460 34300000-0 24.04.2026 3,414
diverse piese auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803170 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34320000-6 08.07.2026 1,062
bvte - piese pentru autobasculanta bv01rnp
DAN2803151 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 08.07.2026 83
bvte - solutie adblue (2 x 10 litri)
DAN2716543 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 30.03.2026 537
bvte - aripa si lampa auto bv01.rnp (2 buc)
DAN2716528 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 30.03.2026 219
bvte - grila radiator auto bv18ljs
DAN2716513 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 30.03.2026 3,240
bvte - lampa spate si bara fata bv18ljs
DAN2716505 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 30.03.2026 41
bvte - adblue (10 litri)
DAN2627334 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 11.12.2025 1,260
bvte - reparaie autobasculant[ bv01rnp
DAN2625673 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 11.12.2025 41
bvte - adblue pentru auto bv01rnp (10 litri)
DAN2602892 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211630-6 13.11.2025 306
bvte - antigel si ulei pentru autobasculanta bv01rnp
DAN2602881 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 13.11.2025 54
bvte - adblue pentru bv21pkg (10 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/30535944
  • /api/v1/suppliers/30535944/revenue
  • /api/v1/suppliers/30535944/scores
  • /api/v1/suppliers/30535944/benchmarks
  • /api/v1/red-flags/by-supplier/30535944
  • /api/v1/suppliers/30535944/years
  • /api/v1/suppliers/30535944/cpv
  • /api/v1/suppliers/30535944/clients
  • /api/v1/suppliers/30535944/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API