Skip to content

CUI: 42436189 SRL COVASNA LOC. COVASNA, ORAS COVASNA

KOV-ZOLAND SRL

Registered: 31.03.2020 PAKOHEGY, 4, 525200

Total revenue

478,842 RON

6 client authorities · paid between 2020 and 2025

Direct purchases

478,842 RON

24 purchases

Offline purchases

0 RON

0 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 177,173 —— 177,173 37.0% 2.7% 7 2020–2024
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 71,726 —— 71,726 15.0% 2.2% 6 2021–2024
COMUNA ZABALA CUI: 4201848 70,474 —— 70,474 14.7% 0.2% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 13653109 68,482 —— 68,482 14.3% 2.9% 6 2020–2023
ORASUL COVASNA CUI: 4404613 54,943 —— 54,943 11.5% 0.1% 1 2025
GOS-TRANS-COM SRL CUI: 7850009 36,044 —— 36,044 7.5% 1.3% 3 2023

1-6 of 6 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
DA37860483 ORASUL COVASNA CUI: 4404613 45453000-7 08.04.2025 54,943
reparatii interioare
DA36210538 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 45453000-7 29.07.2024 51,382
reparatii exterioare si zugraveli
DA35583494 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 45453000-7 23.04.2024 27,498
reparatii si zugraveli exterioare
DA35293982 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 45453000-7 19.03.2024 25,090
refacere si zugravit spaleti si goluri
DA35088904 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 45453000-7 21.02.2024 14,163
zugraveli interioare, refacere spaleti
DA34565944 GOS-TRANS-COM SRL CUI: 7850009 45453000-7 24.11.2023 9,885
reparatii, zugraveli si vopsitorii exterioare
DA34401170 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 45453000-7 31.10.2023 12,716
reparatii exterioare si zugraveli
DA34336175 GOS-TRANS-COM SRL CUI: 7850009 45453000-7 25.10.2023 13,517
zugraveli si vopsitorii interioare
DA34001166 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 45453000-7 13.09.2023 18,990
zugraveli exterioare incinta curtii
DA33823784 SCOALA GIMNAZIALA NR1 CUI: 13653109 45453000-7 16.08.2023 18,442
lucrari de reparatii generale si de renovare
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/42436189
  • /api/v1/suppliers/42436189/revenue
  • /api/v1/suppliers/42436189/scores
  • /api/v1/suppliers/42436189/benchmarks
  • /api/v1/red-flags/by-supplier/42436189
  • /api/v1/suppliers/42436189/years
  • /api/v1/suppliers/42436189/cpv
  • /api/v1/suppliers/42436189/clients
  • /api/v1/suppliers/42436189/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API