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CUI: 5030940 SRL COVASNA SAT CALNIC, COMUNA VALEA CRISULUI Flagged by 1 indicators

K & M IMPORT-EXPORT SRL

Registered: 29.06.1993 STR. ARPAD, 92, 527167

Total revenue

6.51 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

47 purchases

Offline purchases

234,750 RON

3 purchases

Tenders

4.42 Mn.

37 contracts

Won without competition

1.2%

1 of 26 lots

National rate: 34.3%

Ranked 10,045 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.4%

Main client: SPITALUL MUNICIPAL C-LUNG MOLDOVENESC

National median: 30.2%

Ranked 27,692 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 1
#07 Exact price match 0
#10 Concentration 0

#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
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 — 146,400 1,373,700 1,520,100 23.4% 3.1% 6 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 —— 1,232,500 1,232,500 18.9% 1.8% 6 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 898,480 —— 898,480 13.8% 2.4% 11 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 567,312 567,312 8.7% 0.1% 2 2023–2025
UNITATEA MILITARA 02032 CUI: 14619075 —— 440,910 440,910 6.8% 0.2% 12 2023–2025
HYDROKOV SA CUI: 8574327 143,960 — 102,220 246,180 3.8% 0.2% 2 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 —— 228,527 228,527 3.5% 0.4% 5 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 206,000 206,000 3.2% 0.2% 1 2024
SCOALA GIMNAZIALA BUDILA CUI: 29459320 198,900 —— 198,900 3.1% 5.6% 3 2021–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 135,950 135,950 2.1% 0.0% 2 2024
SCOALA PROFESIONALA SPECIALA CUI: 4145446 128,100 —— 128,100 2.0% 0.9% 1 2025
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 37,494 88,350 — 125,844 1.9% 1.8% 3 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 95,680 95,680 1.5% 0.0% 2 2020
UNITATEA MILITARA 01545 APATA CUI: 4523223 84,942 —— 84,942 1.3% 1.4% 2 2024
SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 82,070 —— 82,070 1.3% 6.4% 4 2021–2023
COMUNA ARCUS CUI: 16318699 56,550 —— 56,550 0.9% 0.3% 5 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 56,015 —— 56,015 0.9% 0.4% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 39,200 —— 39,200 0.6% 0.3% 1 2025
COMPANIA APA BRASOV SA CUI: 1096128 36,600 —— 36,600 0.6% 0.0% 1 2025
SEPSI REKREATV SA CUI: 35244130 34,000 —— 34,000 0.5% 0.3% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 33,300 33,300 0.5% 0.0% 1 2025
COMUNA BELIN CUI: 4404567 25,560 —— 25,560 0.4% 0.1% 4 2019–2020
SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 18,000 —— 18,000 0.3% 4.0% 1 2026
COMUNA CERNAT CUI: 4404338 7,582 —— 7,582 0.1% 0.0% 2 2018
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 5,221 —— 5,221 0.1% 0.0% 4 2020–2022

1-25 of 27 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
DA41193098 COMUNA BODOC CUI: 4404621 03419000-0 17.09.2026 1,652
dulapi tiviti fag
DA41198520 COMUNA BODOC CUI: 4404621 03419000-0 17.09.2026 3,304
dulapi tiviti fag
DA40833562 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 03413000-8 16.07.2026 29,907
lemn de foc esenta tare
DA40787872 SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 03413000-8 08.07.2026 18,000
lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase
DA40766096 COMUNA ARCUS CUI: 16318699 03413000-8 06.07.2026 10,800
lemn de foc
DA40662386 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 03413000-8 19.06.2026 149,850
lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase
DA40527536 COMUNA VALEA CRISULUI CUI: 4202207 03419000-0 02.06.2026 338
cherestea tivita rasinoase
DA40168928 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 03413000-8 10.04.2026 1,850
lemne de foc esenta tare cu cel mult 10% esente moi sau rasinoase
DA39896900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 03413000-8 25.02.2026 1,850
lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase
DA39896968 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 03413000-8 25.02.2026 1,850
lemn de foc esenta tare cu cel mult 10% esente moi sau rasinoase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2458207 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 03410000-7 20.05.2025 146,400
furnizare lemn de foc fag, taiat la 1 ml, cantitate 300 mc
DAN2087769 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 03413000-8 10.01.2024 54,150
lemne de foc
DAN2042723 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 03413000-8 09.11.2023 34,200
lemne de foc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 03413000-8 31.08.2026 213,765
furnizare combustibil solid pentru incalzit - lemn de foc esenta tare
CAN1172108 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 03413000-8 28.07.2026 303,000
contract de furnizare lemn de foc-fag nr.14600/28.07.2026
CAN1159702 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 03413000-8 18.12.2025 161,700
act aditional nr. 23408/17.12.2025 la contract nr.12314/11,07,2025 avand ca obiect furnizare lemn de foc-fag
CAN1159018 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 03413000-8 09.12.2025 33,300
achizitie lemne de foc
CAN1157329 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 03413000-8 11.11.2025 254,130
furnizare lemn de foc - 3 loturi srcf brasov - lot 3 - zona siculeni - toplita si deda, ludus + gheorgheni, voslobeni
CAN1150633 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 03413000-8 14.07.2025 323,400
contract nr. 12314/11.07.2025 de furnizare lemn de fag
SCNA1113004 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 27.03.2025 447,507
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
CAN1138813 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 03410000-7 12.12.2024 146,400
act aditional nr.19651/11.12.2024 la contract de furnizare nr.9383/20.06.2024
SCNA1112748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 03413000-8 28.10.2024 568,575
furnizare combustibil solid pentru incalzit - lemn de foc esenta tare
SCNA1107657 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 03413000-8 17.07.2024 430,100
contract de furnizare lemn pentru foc
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/5030940
  • /api/v1/suppliers/5030940/revenue
  • /api/v1/suppliers/5030940/scores
  • /api/v1/suppliers/5030940/benchmarks
  • /api/v1/red-flags/by-supplier/5030940
  • /api/v1/suppliers/5030940/years
  • /api/v1/suppliers/5030940/cpv
  • /api/v1/suppliers/5030940/clients
  • /api/v1/suppliers/5030940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API