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CUI: 31998092 SRL COVASNA LOC. COVASNA, ORAS COVASNA

MIND ELECTROSERV SRL

Registered: 11.07.2013 TOTH, 21, 525200

Total revenue

1.95 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

951,918 RON

150 purchases

Offline purchases

0 RON

0 purchases

Tenders

996,690 RON

1 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

52.5%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 7,376 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 18; the other 6 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
HYDROKOV SA CUI: 8574327 25,918 — 996,690 1,022,608 52.5% 0.6% 5 2019–2023
ORASUL COVASNA CUI: 4404613 556,922 —— 556,922 28.6% 0.5% 17 2021–2026
COMUNA COMANDAU CUI: 4201937 77,679 —— 77,679 4.0% 0.4% 22 2019–2021
COMUNA RECI CUI: 4404311 51,929 —— 51,929 2.7% 0.1% 35 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44,889 —— 44,889 2.3% 0.0% 4 2023–2024
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 36,576 —— 36,576 1.9% 0.2% 2 2018–2021
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 35,833 —— 35,833 1.8% 0.6% 2 2025
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 16,577 —— 16,577 0.9% 0.3% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 16,349 —— 16,349 0.8% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 16,187 —— 16,187 0.8% 0.6% 5 2019–2024
COMUNA BRATES CUI: 4404656 15,495 —— 15,495 0.8% 0.1% 12 2019–2026
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 14,269 —— 14,269 0.7% 0.5% 7 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 11,286 —— 11,286 0.6% 0.1% 3 2020
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 10,861 —— 10,861 0.6% 0.7% 11 2018–2022
SCOALA GIMNAZIALA NR1 CUI: 13653109 9,486 —— 9,486 0.5% 0.4% 10 2019–2025
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 5,454 —— 5,454 0.3% 0.3% 1 2024
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 3,913 —— 3,913 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 1,311 —— 1,311 0.1% 0.1% 5 2018–2020
SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 820 —— 820 0.0% 0.1% 4 2018–2019
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 164 —— 164 0.0% 0.0% 2 2018

1-20 of 20 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
DA40952758 ORASUL COVASNA CUI: 4404613 38341300-0 06.08.2026 1,994
grup de masura a energiei electrice
DA40337600 COMUNA BRATES CUI: 4404656 45500000-2 08.05.2026 1,280
inchiriere utilaj prb 20 m
DA40179405 ORASUL COVASNA CUI: 4404613 45232220-0 15.04.2026 404,988
proiectare si instalare post de transformare 20/0,4 kv, 1000 kva
DA40100732 ORASUL COVASNA CUI: 4404613 45500000-2 30.03.2026 8,000
inchiriere utilaj prb 20 m
DA39609338 ORASUL COVASNA CUI: 4404613 51111300-6 29.12.2025 25,585
lucrari instalatii electrice de racordare spor de putere conform atr 7060241103297
DA39598059 COMUNA BRATES CUI: 4404656 50232100-1 22.12.2025 912
montare corp de iluminat festiv pe 2 stalpi lea
DA39598082 COMUNA BRATES CUI: 4404656 45310000-3 22.12.2025 2,028
pachet reparatii instalatii electrice scoala pachia
DA39561161 SCOALA GIMNAZIALA NR1 CUI: 13653109 50711000-2 17.12.2025 3,553
masurarea rezistentei de dispersie a prizei de pamant, tub led, montare circuit electric
DA38890392 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 31682000-0 17.09.2025 7,480
realizare bransament trifazic 147 kw
DA38890432 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 31321000-2 17.09.2025 28,353
racord electric trifazic de joasa tensiune de 147 kw

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1112710 HYDROKOV SA CUI: 8574327 09331200-0 04.10.2023 2,233,417
dotarea statiilor de epurare ape uzate din municipiile sfantu gheorghe si targu secuiesc cu instalatii fotovoltaice
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/31998092
  • /api/v1/suppliers/31998092/revenue
  • /api/v1/suppliers/31998092/scores
  • /api/v1/suppliers/31998092/benchmarks
  • /api/v1/red-flags/by-supplier/31998092
  • /api/v1/suppliers/31998092/years
  • /api/v1/suppliers/31998092/cpv
  • /api/v1/suppliers/31998092/clients
  • /api/v1/suppliers/31998092/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API