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CUI: 38184385 SRL COVASNA MUNICIPIUL TARGU SECUIESC

KOCKA-PROIECTARE & CONSULTARE SRL

Registered: 06.09.2017 Registered office: VASARHELYI PETER, 3, 525400 Website: https://www.google.ro

Total revenue

908,875 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

846,275 RON

33 purchases

Offline purchases

62,600 RON

3 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

29.5%

Main client: ORASUL COVASNA

National median: 30.2%

Ranked 21,575 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL COVASNA CUI: 4404613 268,000 —— 268,000 29.5% 0.2% 7 2024–2026
COMUNA BRETCU CUI: 4201864 134,000 —— 134,000 14.7% 0.5% 3 2023
COMUNA OJDULA CUI: 4404508 123,000 —— 123,000 13.5% 0.7% 4 2022–2025
COMUNA CERNAT CUI: 4404338 95,208 —— 95,208 10.5% 0.2% 5 2020–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 62,600 — 62,600 6.9% 0.0% 3 2025
COMUNA LEMNIA CUI: 4201856 42,850 —— 42,850 4.7% 0.1% 2 2025–2026
COMUNA RECI CUI: 4404311 41,517 —— 41,517 4.6% 0.1% 3 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 40,000 —— 40,000 4.4% 0.2% 1 2024
COMUNA MICFALAU CUI: 16410805 25,000 —— 25,000 2.8% 0.1% 1 2025
COMUNA MOACSA CUI: 4201740 23,300 —— 23,300 2.6% 0.1% 3 2023
COMUNA GHIDFALAU CUI: 4201805 20,400 —— 20,400 2.2% 0.1% 1 2025
INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 12,000 —— 12,000 1.3% 0.0% 1 2023
COMUNA CHICHIS CUI: 4201899 12,000 —— 12,000 1.3% 0.0% 1 2024
COMUNA ZAGON CUI: 4404486 9,000 —— 9,000 1.0% 0.0% 1 2025

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41115208 COMUNA CERNAT CUI: 4404338 71247000-1 07.09.2026 10,000
Contract object: servicii de dirigintie de santier pentru lucrari publice cu valoarea intre 500.000 si 1.500.000
DA41103000 ORASUL COVASNA CUI: 4404613 71247000-1 04.09.2026 1,500
Contract object: servicii de supraveghere aferent investitiei instalare post de transformare 20/0,4 kv. 1000 kva...
DA40999506 COMUNA LEMNIA CUI: 4201856 71247000-1 18.08.2026 37,900
Contract object: servicii de dirigintie de santier pentru lucrari publice cu valoarea intre 3.000.000 si 5.000.000
DA40201036 ORASUL COVASNA CUI: 4404613 71247000-1 21.04.2026 9,000
Contract object: servicii de dirigintie de santier - puncte de reincarcare vehicule electrice
DA39369180 ORASUL COVASNA CUI: 4404613 71247000-1 26.11.2025 40,000
Contract object: servicii de dirigintie de santier pentru investitia reabilitare sistem rutier dc13
DA39105787 COMUNA OJDULA CUI: 4404508 71247000-1 21.10.2025 25,000
Contract object: servicii de dirigintie de santier pentru lucrari
DA38702560 COMUNA ZAGON CUI: 4404486 71247000-1 18.08.2025 9,000
Contract object: servicii de dirigintie de santier pentru lucrari publice cu valoarea intre 500.000 si 1.500.000
DA38607448 COMUNA LEMNIA CUI: 4201856 71247000-1 29.07.2025 4,950
Contract object: servicii de dirigintie de santier pentru lucrari publice cu valoarea intre 200.000 si 500.000
DA38530103 ORASUL COVASNA CUI: 4404613 71247000-1 16.07.2025 32,000
Contract object: servicii de dirigintie de santier pentru investitia construire pista de biciclete in orasul covasna.
DA38414787 COMUNA GHIDFALAU CUI: 4201805 71247000-1 27.06.2025 20,400
Contract object: servicii de dirigintie de santier pentru lucrari publice cu valoarea intre 2.000.000 si 4.000.000

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2532535 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71500000-3 21.08.2025 34,300
Contract object: achizitionare servicii de dirigentie de santier lucrari de reabilitare termica la bl.13, sc. a,b, c, d str. kossuth lajosnr.10
DAN2532532 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71500000-3 21.08.2025 14,300
Contract object: achizitionare servicii de dirigentie de santier lucrari de reabilitare termica la bl.13, sc. a,b str. crinului nr.1
DAN2532528 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71500000-3 21.08.2025 14,000
Contract object: achizitionare servicii de dirigentie de santier lucrari de reabilitare termica la bl.14, sc. a,b str. romulus cioflec nr.12
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/38184385
  • /api/v1/suppliers/38184385/revenue
  • /api/v1/suppliers/38184385/scores
  • /api/v1/suppliers/38184385/benchmarks
  • /api/v1/red-flags/by-supplier/38184385
  • /api/v1/suppliers/38184385/years
  • /api/v1/suppliers/38184385/cpv
  • /api/v1/suppliers/38184385/clients
  • /api/v1/suppliers/38184385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API