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CUI: 34357106 SRL COVASNA SAT BRETCU, COMUNA BRETCU

MTA HOUSE SYSTEMS SRL

Registered: 09.04.2015 BRETCU, 469, 527060

Total revenue

641,064 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

476,727 RON

64 purchases

Offline purchases

23,751 RON

17 purchases

Tenders

140,586 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

24.1%

Main client: COMUNA ESTELNIC

National median: 30.2%

Ranked 26,969 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 6 largest CPV groups, out of 6; 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
COMUNA ESTELNIC CUI: 18257105 13,800 — 140,586 154,386 24.1% 1.3% 2 2022–2025
COMUNA MERENI CUI: 16260082 131,700 —— 131,700 20.5% 0.6% 10 2020–2026
COMUNA LEMNIA CUI: 4201856 126,660 —— 126,660 19.8% 0.3% 11 2020–2026
COMUNA BRETCU CUI: 4201864 122,808 —— 122,808 19.2% 0.5% 13 2018–2024
COMUNA BELIN CUI: 4404567 25,600 20,874 — 46,474 7.3% 0.2% 18 2018–2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 36,297 2,877 — 39,174 6.1% 0.2% 12 2018–2026
SCOALA GIMNAZIALA COMENIUS CUI: 13653095 7,278 —— 7,278 1.1% 0.5% 5 2019–2026
SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 5,049 —— 5,049 0.8% 0.6% 2 2019–2022
MUNICIPIUL TARGU SECUIESC CUI: 4201813 3,708 —— 3,708 0.6% 0.0% 3 2021
COMUNA POIAN CUI: 4201953 1,932 —— 1,932 0.3% 0.0% 2 2019–2020
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 1,095 —— 1,095 0.2% 0.0% 2 2020–2021
SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 500 —— 500 0.1% 0.1% 1 2026
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 300 —— 300 0.1% 0.0% 1 2019

1-13 of 13 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
DA41171767 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 45310000-3 14.09.2026 500
masuratori prize de pamant
DA41105070 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 45310000-3 03.09.2026 600
servicii de masurare a prizelor de pamant
DA40853687 SCOALA GIMNAZIALA COMENIUS CUI: 13653095 45310000-3 21.07.2026 3,045
lucrari instalatii electrice interioare
DA40030315 COMUNA LEMNIA CUI: 4201856 45310000-3 18.03.2026 2,400
deplasare iluminat public
DA40030255 COMUNA LEMNIA CUI: 4201856 45310000-3 18.03.2026 6,000
verificare lunara iluminat public
DA40020472 COMUNA MERENI CUI: 16260082 45310000-3 17.03.2026 6,000
verificare lunara iluminat public
DA40020066 COMUNA MERENI CUI: 16260082 45310000-3 17.03.2026 2,400
deplasare iluminat public
DA39857849 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 45310000-3 19.02.2026 1,665
lucrari de interventie la instalatia electrica
DA39033000 SCOALA GIMNAZIALA COMENIUS CUI: 13653095 45310000-3 09.10.2025 1,000
masuratori prize de pamant
DA38927026 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 45310000-3 23.09.2025 9,073
achizitie lucrari de instalatii electrice interioare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2526362 COMUNA BELIN CUI: 4404567 35121700-5 10.08.2025 492
servicii de verificare alarma
DAN2526330 COMUNA BELIN CUI: 4404567 45317000-2 10.08.2025 900
lucrari instalatii electrice
DAN2526327 COMUNA BELIN CUI: 4404567 98390000-3 10.08.2025 3,360
prestari sevicii de lucrari exterioare
DAN2526315 COMUNA BELIN CUI: 4404567 98390000-3 10.08.2025 3,360
prestari serv de lucrari electrice
DAN2526311 COMUNA BELIN CUI: 4404567 98390000-3 10.08.2025 960
servcii de lucrarii electrice
DAN2521304 COMUNA BELIN CUI: 4404567 45317000-2 03.08.2025 600
lucrari la instalatii electrice
DAN2521302 COMUNA BELIN CUI: 4404567 98390000-3 03.08.2025 1,454
servicii de verificare alarma
DAN2521294 COMUNA BELIN CUI: 4404567 98390000-3 03.08.2025 1,200
servcii electrice exterioare
DAN2521288 COMUNA BELIN CUI: 4404567 45310000-3 03.08.2025 1,454
lucrari electrice exterioare
DAN2521235 COMUNA BELIN CUI: 4404567 45317000-2 03.08.2025 600
lucrari instalatii electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1003063 COMUNA ESTELNIC CUI: 18257105 50232100-1 15.10.2025 140,586
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei estelnic, judetul covasna
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/34357106
  • /api/v1/suppliers/34357106/revenue
  • /api/v1/suppliers/34357106/scores
  • /api/v1/suppliers/34357106/benchmarks
  • /api/v1/red-flags/by-supplier/34357106
  • /api/v1/suppliers/34357106/years
  • /api/v1/suppliers/34357106/cpv
  • /api/v1/suppliers/34357106/clients
  • /api/v1/suppliers/34357106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API