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CUI: 46427892 SRL COVASNA SAT IMENI, COMUNA CATALINA

PITTYES2ES ES GYUFA SRL

Registered: 06.07.2022 Registered office: IMENI, 94, 527067 Website: https://www.pittyes.com

Total revenue

273,404 RON

20 client authorities · paid between 2022 and 2026

Direct purchases

250,924 RON

24 purchases

Offline purchases

10,900 RON

2 purchases

Tenders

11,580 RON

2 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

12.2%

Main client: ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA

National median: 30.2%

Ranked 38,033 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 1 largest CPV groups, out of 1; 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
ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 33,350 —— 33,350 12.2% 0.6% 4 2023–2024
COMUNA LUETA CUI: 4368014 24,410 —— 24,410 8.9% 0.0% 2 2023–2024
COMUNA OJDULA CUI: 4404508 22,000 —— 22,000 8.1% 0.1% 2 2023–2025
COMUNA GHINDARI CUI: 4436925 20,730 —— 20,730 7.6% 0.1% 2 2024–2025
ORASUL CRISTURU SECUIESC CUI: 4367647 17,580 —— 17,580 6.4% 0.0% 2 2023–2024
COMUNA TORMAC CUI: 4483790 16,900 —— 16,900 6.2% 0.1% 1 2026
COMUNA MUGENI CUI: 4368065 16,400 —— 16,400 6.0% 0.0% 1 2023
COMUNA MARTINIS CUI: 4246238 15,250 —— 15,250 5.6% 0.0% 1 2024
COMUNA ALUNIS CUI: 4662981 12,844 —— 12,844 4.7% 0.1% 1 2025
ORASUL BAILE TUSNAD CUI: 4245348 12,000 —— 12,000 4.4% 0.0% 1 2025
COMUNA GHELINTA CUI: 4201945 12,000 —— 12,000 4.4% 0.0% 1 2024
CASA DE CULTURA KONYA ADAM CUI: 4925603 —— 11,580 11,580 4.2% 0.0% 2 2022–2023
COMUNA MERESTI CUI: 4246246 9,200 —— 9,200 3.4% 0.0% 1 2023
COMUNA FELICENI CUI: 4367973 9,000 —— 9,000 3.3% 0.0% 1 2023
COMUNA BRADUT CUI: 4404400 8,000 —— 8,000 2.9% 0.0% 1 2023
COMUNA BORS CUI: 4390526 7,750 —— 7,750 2.8% 0.0% 1 2023
COMUNA CORUND CUI: 4246084 7,260 —— 7,260 2.7% 0.0% 1 2023
COMUNA ATID CUI: 4367884 6,250 —— 6,250 2.3% 0.0% 1 2023
COMUNA SARMASAG CUI: 4291972 — 5,900 — 5,900 2.2% 0.0% 1 2022
COMUNA FRUMOASA CUI: 4246173 — 5,000 — 5,000 1.8% 0.0% 1 2022

1-20 of 20 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
DA41015682 COMUNA TORMAC CUI: 4483790 92312240-5 21.08.2026 16,900
Contract object: servicii de interpretare artistica pt evenimentul intalnirea localitatilor infratite din com. tormac
DA38457352 COMUNA OJDULA CUI: 4404508 92300000-4 03.07.2025 15,000
Contract object: spectacol de umor
DA38370476 COMUNA ALUNIS CUI: 4662981 92300000-4 19.06.2025 12,844
Contract object: spectacol de umor
DA38347184 ORASUL BAILE TUSNAD CUI: 4245348 92300000-4 17.06.2025 12,000
Contract object: spectacol de umor
DA38043340 COMUNA GHINDARI CUI: 4436925 92300000-4 07.05.2025 10,350
Contract object: spectacol de umor
DA36267404 COMUNA MARTINIS CUI: 4246238 92300000-4 07.08.2024 15,250
Contract object: achizitie spectacol de umor
DA36217385 COMUNA LUETA CUI: 4368014 92300000-4 31.07.2024 15,250
Contract object: spectacol de umor
DA35686353 ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 92300000-4 14.05.2024 10,300
Contract object: spectacol de umor
DA35634693 ORASUL CRISTURU SECUIESC CUI: 4367647 92300000-4 29.04.2024 10,380
Contract object: prestari servicii cultural-artistice - divertisment
DA35630352 COMUNA GHINDARI CUI: 4436925 92300000-4 29.04.2024 10,380
Contract object: spectacol de umor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1823063 COMUNA FRUMOASA CUI: 4246173 92312250-8 27.12.2022 5,000
Contract object: prestari servicii spectacol de umor pittyes2es s gyufa de catre prestator beneficiarului
DAN1791134 COMUNA SARMASAG CUI: 4291972 92312000-1 08.11.2022 5,900
Contract object: servicii artistice program umor in data de 02.10.2022

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1107277 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312240-5 10.07.2023 7,080
Contract object: contract prestari servicii artistice
CAN1084656 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312100-2 05.08.2022 4,500
Contract object: contract prestari servicii artistice
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/46427892
  • /api/v1/suppliers/46427892/revenue
  • /api/v1/suppliers/46427892/scores
  • /api/v1/suppliers/46427892/benchmarks
  • /api/v1/red-flags/by-supplier/46427892
  • /api/v1/suppliers/46427892/years
  • /api/v1/suppliers/46427892/cpv
  • /api/v1/suppliers/46427892/clients
  • /api/v1/suppliers/46427892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API