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CUI: 36217672 SRL COVASNA SAT BRADET, ORAS INTORSURA BUZAULUI

ANVELO PRO TECH SRL

Registered: 17.06.2016 BRADET, 175B, 525301 https://www.forfuture.ro

Total revenue

122,738 RON

9 client authorities · paid between 2023 and 2026

Direct purchases

118,135 RON

29 purchases

Offline purchases

4,603 RON

16 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 3 largest CPV groups, out of 3; 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 BARCANI CUI: 4404710 49,350 —— 49,350 40.2% 0.1% 5 2023–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 45,289 1,009 — 46,298 37.7% 0.0% 15 2023–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 9,929 —— 9,929 8.1% 0.4% 2 2025
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 5,714 —— 5,714 4.7% 0.2% 3 2024–2025
COMUNA SITA BUZAULUI CUI: 4404460 3,868 —— 3,868 3.2% 0.0% 2 2026
COMUNA VAMA BUZAULUI CUI: 4728300 2,820 227 — 3,047 2.5% 0.0% 5 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,867 — 1,867 1.5% 0.0% 11 2023–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 1,500 — 1,500 1.2% 0.0% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,165 —— 1,165 1.0% 0.0% 1 2025

1-9 of 9 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
DA41055730 COMUNA SITA BUZAULUI CUI: 4404460 34351100-3 26.08.2026 1,719
anvelope 215/60r17 winter
DA40961982 COMUNA SITA BUZAULUI CUI: 4404460 34351100-3 10.08.2026 2,149
anvelope
DA40701704 COMUNA BARCANI CUI: 4404710 34351100-3 25.06.2026 4,151
pachet anvelope crafter cv01pcb
DA40544404 COMUNA BARCANI CUI: 4404710 34351100-3 03.06.2026 16,880
pachet anvelope
DA40267469 ORASUL INTORSURA BUZAULUI CUI: 4404370 50116500-6 28.04.2026 1,545
50116500-6 servicii de reparare a pneurilor, inclusiv montare si echilibrare (rev.2)
DA40267081 ORASUL INTORSURA BUZAULUI CUI: 4404370 34351100-3 28.04.2026 2,448
34351100-3 pneuri pentru autovehicule (rev.2)
DA39579371 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 34351100-3 18.12.2025 8,017
pachet anvelope
DA38586257 ORASUL INTORSURA BUZAULUI CUI: 4404370 34351100-3 24.07.2025 1,513
34351100-3 pneuri pentru autovehicule (rev.2)
DA38509356 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 34351100-3 10.07.2025 1,912
315/80r22.5 tractiune on off kmd406 20pr
DA38508797 ORASUL INTORSURA BUZAULUI CUI: 4404370 34351100-3 10.07.2025 1,513
34351100-3 pneuri pentru autovehicule (rev.2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851250 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 10.09.2026 66
bvte - servicii de vulcanizare pentru auto bv16hhl
DAN2851241 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 10.09.2026 58
bvte - vulcanizare pentru auto bv16hhl
DAN2704551 ORASUL INTORSURA BUZAULUI CUI: 4404370 50116500-6 16.03.2026 364
schimbare si echilibrare roti
DAN2627360 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 11.12.2025 116
bvte - servicii de vulcanizare pentru autobasculanta bv01rnp (1 buc)
DAN2551059 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 18.09.2025 345
bvte - servicii de vulcanizare autobasculanta
DAN2490739 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 30.06.2025 1,500
serv vulcanizare
DAN2462013 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 26.05.2025 420
bvte - servicii de vulcanizare autobasculanta (6 buc)
DAN2339267 COMUNA VAMA BUZAULUI CUI: 4728300 50112000-3 17.12.2024 118
servicii intretinere auto
DAN2267647 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 18.09.2024 101
bvte - vulcanizare anvelope pentru autobasculanta (2 buc)
DAN2267629 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 18.09.2024 101
bvte - vulvanizare pentru autobasculanta bv01rnp (2 buc)
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/36217672
  • /api/v1/suppliers/36217672/revenue
  • /api/v1/suppliers/36217672/scores
  • /api/v1/suppliers/36217672/benchmarks
  • /api/v1/red-flags/by-supplier/36217672
  • /api/v1/suppliers/36217672/years
  • /api/v1/suppliers/36217672/cpv
  • /api/v1/suppliers/36217672/clients
  • /api/v1/suppliers/36217672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API