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CUI: 4616691 SRL COVASNA MUNICIPIUL TARGU SECUIESC

PRESTARI DE SERVICII IG DIODA SRL

Registered: 10.08.1993 STR. EPISC.MARTON ARON PUSPOK 1896-1980, 12, 525400

Total revenue

400,906 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

400,067 RON

373 purchases

Offline purchases

839 RON

2 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

42.9%

Main client: MUNICIPIUL TARGU SECUIESC

National median: 30.2%

Ranked 11,747 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL TARGU SECUIESC CUI: 4201813 171,777 —— 171,777 42.9% 0.1% 69 2018–2026
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 41,314 —— 41,314 10.3% 1.0% 19 2021–2026
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 26,437 —— 26,437 6.6% 0.9% 49 2018–2026
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 26,357 —— 26,357 6.6% 0.7% 31 2018–2025
COMUNA CATALINA CUI: 4201783 21,125 —— 21,125 5.3% 0.1% 5 2021–2025
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 18,444 —— 18,444 4.6% 1.7% 27 2018–2026
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 14,208 —— 14,208 3.5% 1.2% 26 2018–2026
CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 14,027 —— 14,027 3.5% 1.4% 12 2023–2026
SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 10,439 —— 10,439 2.6% 0.8% 33 2018–2025
SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 8,430 —— 8,430 2.1% 0.8% 6 2023–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 6,461 —— 6,461 1.6% 0.1% 16 2018–2026
GOSP-COM SRL CUI: 8510382 6,004 —— 6,004 1.5% 0.1% 13 2020–2026
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 5,523 —— 5,523 1.4% 0.3% 7 2018–2026
HYDROKOV SA CUI: 8574327 5,427 —— 5,427 1.4% 0.0% 13 2019–2026
SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 5,132 —— 5,132 1.3% 0.6% 3 2019–2025
COMUNA TURIA CUI: 4404630 3,801 —— 3,801 1.0% 0.0% 2 2024
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 3,005 —— 3,005 0.8% 0.0% 7 2019–2026
COMUNA CERNAT CUI: 4404338 2,016 839 — 2,855 0.7% 0.0% 5 2019–2026
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 2,475 —— 2,475 0.6% 0.1% 3 2025
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 2,052 —— 2,052 0.5% 0.0% 11 2018–2026
SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 1,953 —— 1,953 0.5% 0.2% 2 2023
COMUNA SANZIENI CUI: 4201821 924 —— 924 0.2% 0.0% 2 2023–2025
SCOALA GIMNAZIALA COMENIUS CUI: 13653095 924 —— 924 0.2% 0.1% 4 2018–2021
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 855 —— 855 0.2% 0.0% 3 2020–2021
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 409 —— 409 0.1% 0.0% 3 2021–2022

1-25 of 28 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
DA41145503 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 31681410-0 10.09.2026 632
pachet accesorii electrice
DA41086524 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 31681410-0 01.09.2026 826
pachet accesorii electrice
DA41073714 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 31681410-0 31.08.2026 562
pachet accesorii electrice
DA40987419 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 31681410-0 13.08.2026 489
pachet accesorii electrice
DA40939817 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 31681410-0 05.08.2026 9,835
pachet accesorii electrice
DA40894656 GOSP-COM SRL CUI: 8510382 31681410-0 28.07.2026 511
materiale electrice
DA40889528 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 31681410-0 27.07.2026 205
pachet accesorii electrice
DA40844549 CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 31681410-0 17.07.2026 909
pachet accesorii electrice
DA40795659 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 31681410-0 09.07.2026 254
pachet accesorii electrice
DA40791613 HYDROKOV SA CUI: 8574327 31681410-0 09.07.2026 828
pachet accesorii electrice.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1210323 COMUNA CERNAT CUI: 4404338 31518100-1 30.12.2019 734
reflector si led
DAN1209561 COMUNA CERNAT CUI: 4404338 42992000-6 30.12.2019 105
router tp-link
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/4616691
  • /api/v1/suppliers/4616691/revenue
  • /api/v1/suppliers/4616691/scores
  • /api/v1/suppliers/4616691/benchmarks
  • /api/v1/red-flags/by-supplier/4616691
  • /api/v1/suppliers/4616691/years
  • /api/v1/suppliers/4616691/cpv
  • /api/v1/suppliers/4616691/clients
  • /api/v1/suppliers/4616691/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API