Total revenue
269,210 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
256,270 RON
75 purchases
Offline purchases
12,940 RON
4 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
24.5%
Main client: CASA DE CULTURA KONYA ADAM
National median: 30.2%
Ranked 26,532 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 66,000 | — | — | 66,000 | 24.5% | 0.3% | 13 | 2023–2026 |
| GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 48,580 | — | — | 48,580 | 18.1% | 0.9% | 10 | 2022–2024 |
| HYDROKOV SA CUI: 8574327 | 43,650 | — | — | 43,650 | 16.2% | 0.0% | 2 | 2022–2023 |
| COMUNA MICFALAU CUI: 16410805 | 16,900 | — | — | 16,900 | 6.3% | 0.1% | 2 | 2020 |
| ASOCIATIA VADON CUI: 30975376 | 13,500 | — | — | 13,500 | 5.0% | 0.8% | 2 | 2024–2025 |
| PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | 11,125 | — | — | 11,125 | 4.1% | 1.1% | 7 | 2019–2025 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 9,960 | — | — | 9,960 | 3.7% | 0.2% | 5 | 2021–2023 |
| SEPSIIPAR SRL CUI: 33602606 | 1,240 | 7,910 | — | 9,150 | 3.4% | 0.3% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 9,010 | — | — | 9,010 | 3.4% | 0.2% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | 6,080 | — | — | 6,080 | 2.3% | 0.6% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 6,075 | — | — | 6,075 | 2.3% | 0.1% | 4 | 2019–2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 5,030 | — | 5,030 | 1.9% | 0.0% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 5,010 | — | — | 5,010 | 1.9% | 0.1% | 3 | 2021–2022 |
| TEGA SA CUI: 8670570 | 3,755 | — | — | 3,755 | 1.4% | 0.0% | 5 | 2021–2024 |
| TRIBUNALUL COVASNA CUI: 5228515 | 3,410 | — | — | 3,410 | 1.3% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | 2,520 | — | — | 2,520 | 0.9% | 0.1% | 1 | 2024 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 2,325 | — | — | 2,325 | 0.9% | 0.0% | 5 | 2020–2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 1,890 | — | — | 1,890 | 0.7% | 0.1% | 2 | 2020–2021 |
| SEPSI REKREATV SA CUI: 35244130 | 1,800 | — | — | 1,800 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 1,610 | — | — | 1,610 | 0.6% | 0.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | 720 | — | — | 720 | 0.3% | 0.1% | 1 | 2020 |
| MULTI-TRANS SA CUI: 555397 | 710 | — | — | 710 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 400 | — | — | 400 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41245747 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45310000-3 | 23.09.2026 | 8,000 |
| Contract object: servicii de construire, suprav. si interventie a instalatiilor electr. ocazionale pentru evenimente | ||||
| DA41015129 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45310000-3 | 19.08.2026 | 1,500 |
| Contract object: serv. de construire, suprav. si interventie a instalatiilor electr. ocazionale pentru evenimente | ||||
| DA38542174 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | 50711000-2 | 17.07.2025 | 1,550 |
| Contract object: masurare si verificare prizelor de pamant sau instalatiilor de paratrasnet si eliberare buletine | ||||
| DA38482203 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45310000-3 | 07.07.2025 | 4,000 |
| Contract object: serv. de construire, suprav. si interventie a instalatiilor electr. ocazionale pentru evenimente | ||||
| DA38381628 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 50711000-2 | 20.06.2025 | 835 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||
| DA38357620 | ASOCIATIA VADON CUI: 30975376 | 45310000-3 | 18.06.2025 | 7,000 |
| Contract object: servicii de montare si demontare a instalatiilor elelectrice ocazionale la galopiada secuiasca 2025 | ||||
| DA38212384 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45310000-3 | 28.05.2025 | 1,500 |
| Contract object: serv. de construire, suprav. si interventie a instalatiilor electr. ocazionale pentru evenimente | ||||
| DA38170165 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 45310000-3 | 22.05.2025 | 2,500 |
| Contract object: serv. de construire, suprav. si interventie a instalatiilor electr. ocazionale pentru evenimente | ||||
| DA38128716 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71631000-0 | 16.05.2025 | 530 |
| Contract object: servicii de verificare pram | ||||
| DA37824685 | MULTI-TRANS SA CUI: 555397 | 50711000-2 | 03.04.2025 | 710 |
| Contract object: masurare si verificare prizelor de pamant sau instalatiilor de paratrasnet si eliberare buletine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1468859 | SEPSIIPAR SRL CUI: 33602606 | 45317000-2 | 19.05.2021 | 4,080 |
| Contract object: achizitionat lucrari de masurare priza de pamantare, lucrari de inst.el. | ||||
| DAN1341237 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31680000-6 | 28.09.2020 | 5,030 |
| Contract object: furnizare tablouri electrice cc covasna | ||||
| DAN1337521 | SEPSIIPAR SRL CUI: 33602606 | 35125300-2 | 17.09.2020 | 650 |
| Contract object: ach. servicii de alimentare cu en.el. a camerelor de luat vederi | ||||
| DAN1260096 | SEPSIIPAR SRL CUI: 33602606 | 31527200-8 | 07.04.2020 | 3,180 |
| Contract object: achizitionat remediere iluminat ext spate grajduri | ||||
- 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/37638050/api/v1/suppliers/37638050/revenue/api/v1/suppliers/37638050/scores/api/v1/suppliers/37638050/benchmarks/api/v1/red-flags/by-supplier/37638050/api/v1/suppliers/37638050/years/api/v1/suppliers/37638050/cpv/api/v1/suppliers/37638050/clients/api/v1/suppliers/37638050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders