Total revenue
117,249 RON
34 client authorities · paid between 2022 and 2025
Direct purchases
115,118 RON
162 purchases
Offline purchases
2,131 RON
15 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
34.6%
Main client: TEATRUL TAMASI ARON
National median: 30.2%
Ranked 17,213 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
#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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL TAMASI ARON CUI: 4676278 | 40,550 | — | — | 40,550 | 34.6% | 0.1% | 3 | 2023–2025 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 21,100 | — | — | 21,100 | 18.0% | 0.1% | 42 | 2023–2025 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 8,669 | — | — | 8,669 | 7.4% | 0.2% | 8 | 2023–2024 |
| COMUNA ZAGON CUI: 4404486 | 6,454 | — | — | 6,454 | 5.5% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | 5,019 | — | — | 5,019 | 4.3% | 0.1% | 10 | 2023–2025 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 3,397 | — | — | 3,397 | 2.9% | 0.5% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 3,243 | — | — | 3,243 | 2.8% | 0.1% | 11 | 2023–2024 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 2,947 | 222 | — | 3,169 | 2.7% | 0.1% | 19 | 2023–2025 |
| ORASUL BARAOLT CUI: 4404788 | 2,996 | — | — | 2,996 | 2.6% | 0.0% | 3 | 2023–2024 |
| ASOCIATIA VADON CUI: 30975376 | 2,462 | — | — | 2,462 | 2.1% | 0.2% | 1 | 2024 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 2,340 | — | — | 2,340 | 2.0% | 0.0% | 5 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,078 | 63 | — | 2,141 | 1.8% | 0.0% | 6 | 2023–2025 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 1,845 | — | — | 1,845 | 1.6% | 0.0% | 6 | 2023–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 1,809 | — | 1,809 | 1.5% | 0.0% | 6 | 2023–2024 |
| COMUNA SANZIENI CUI: 4201821 | 1,508 | — | — | 1,508 | 1.3% | 0.0% | 1 | 2024 |
| CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | 1,394 | — | — | 1,394 | 1.2% | 0.2% | 2 | 2024 |
| ORASUL COVASNA CUI: 4404613 | 1,299 | — | — | 1,299 | 1.1% | 0.0% | 8 | 2023–2025 |
| PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | 1,224 | — | — | 1,224 | 1.0% | 0.1% | 7 | 2023–2024 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 1,095 | — | — | 1,095 | 0.9% | 0.0% | 2 | 2023–2025 |
| COMUNA OZUN CUI: 4201910 | 1,053 | — | — | 1,053 | 0.9% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 919 | — | — | 919 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA COMANDAU CUI: 4201937 | 681 | — | — | 681 | 0.6% | 0.0% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 519 | — | — | 519 | 0.4% | 0.0% | 3 | 2023–2024 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 508 | — | — | 508 | 0.4% | 0.0% | 4 | 2023–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 473 | — | — | 473 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37774236 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22900000-9 | 28.03.2025 | 43 |
| Contract object: diverse tiparituri | ||||
| DA37753999 | TEATRUL TAMASI ARON CUI: 4676278 | 79521000-2 | 26.03.2025 | 18,000 |
| Contract object: servicii de fotocopiere, imprimare, multiplicare, scanare | ||||
| DA37657847 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22800000-8 | 13.03.2025 | 520 |
| Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna | ||||
| DA37658046 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35123400-6 | 13.03.2025 | 332 |
| Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna | ||||
| DA37658147 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35123400-6 | 13.03.2025 | 461 |
| Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna | ||||
| DA37658878 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35123400-6 | 13.03.2025 | 539 |
| Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna | ||||
| DA37659025 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35123400-6 | 13.03.2025 | 226 |
| Contract object: furnizare formulare imprimate si tipizate - c093 - d.s. covasna | ||||
| DA37656671 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 79811000-2 | 13.03.2025 | 174 |
| Contract object: servicii de tipografie digitala | ||||
| DA37613823 | ORASUL COVASNA CUI: 4404613 | 30192153-8 | 06.03.2025 | 100 |
| Contract object: stampila autotusanta | ||||
| DA37611103 | COMUNA BOROSNEU MARE CUI: 4201970 | 35261100-2 | 06.03.2025 | 135 |
| Contract object: achizitie panou informativ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2403499 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22900000-9 | 13.03.2025 | 67 |
| Contract object: diverse tiparituri pentru eveniment dedicat dragobetelui | ||||
| DAN2258010 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 42994220-8 | 04.09.2024 | 50 |
| Contract object: accesorii pentru laminare | ||||
| DAN2240069 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 42994220-8 | 02.08.2024 | 8 |
| Contract object: folie pentru laminat | ||||
| DAN2123170 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 30192153-8 | 29.02.2024 | 54 |
| Contract object: stampila-certificat in privinta ralitatii, regularitatii si legalitatii | ||||
| DAN2103962 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 35123400-6 | 30.01.2024 | 182 |
| Contract object: achizitie ecusoane pt programul pedibus | ||||
| DAN2010582 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79521000-2 | 02.10.2023 | 95 |
| Contract object: achizitie imprimare foto/ impaturire desen format mare | ||||
| DAN1996398 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30197630-1 | 11.09.2023 | 63 |
| Contract object: furnizare hartie colorata pentru organizarea concursului profesional cel mai bun padurar - d.s. covasna | ||||
| DAN1990321 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 30192111-2 | 31.08.2023 | 16 |
| Contract object: tusiera | ||||
| DAN1964446 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30192700-8 | 17.07.2023 | 1,090 |
| Contract object: achizitie sticker album pedibus | ||||
| DAN1962556 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30192700-8 | 13.07.2023 | 300 |
| Contract object: achizitie albume pentru stickere | ||||
- 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/47106904/api/v1/suppliers/47106904/revenue/api/v1/suppliers/47106904/scores/api/v1/suppliers/47106904/benchmarks/api/v1/red-flags/by-supplier/47106904/api/v1/red-flags/firme-noi/api/v1/suppliers/47106904/years/api/v1/suppliers/47106904/cpv/api/v1/suppliers/47106904/clients/api/v1/suppliers/47106904/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders