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CUI: 542907 SRL COVASNA SAT PAPAUTI, COMUNA ZAGON Flagged by 1 indicators

PRODUCTIE COMERT SI SERVICII SAIGON SRL

Registered: 21.04.1992 STR. PRINCIPALA, 530, 527186

Total revenue

2.38 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

2.10 Mn.

1,105 purchases

Offline purchases

127,611 RON

51 purchases

Tenders

154,273 RON

37 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

47.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 9,263 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 5
#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 12 largest CPV groups, out of 29; the other 17 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 919,794 62,396 154,273 1,136,463 47.8% 0.0% 148 2018–2026
ORASUL COVASNA CUI: 4404613 231,281 —— 231,281 9.7% 0.2% 70 2018–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 111,707 —— 111,707 4.7% 0.1% 30 2020–2026
HYDROKOV SA CUI: 8574327 66,212 —— 66,212 2.8% 0.0% 143 2018–2026
COMUNA TURIA CUI: 4404630 55,762 —— 55,762 2.3% 0.2% 32 2020–2026
COMUNA BIXAD CUI: 16355433 48,917 —— 48,917 2.1% 0.3% 35 2018–2026
COMUNA SANZIENI CUI: 4201821 48,536 —— 48,536 2.0% 0.1% 27 2020–2025
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 46,739 —— 46,739 2.0% 1.1% 25 2021–2026
SEPSI REKREATV SA CUI: 35244130 40,116 —— 40,116 1.7% 0.3% 85 2018–2026
COMUNA SANCRAIENI CUI: 4246297 33,483 —— 33,483 1.4% 0.1% 13 2022–2026
COMUNA ZAGON CUI: 4404486 30,153 —— 30,153 1.3% 0.1% 8 2018–2023
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 28,568 — 28,568 1.2% 0.0% 20 2020–2026
COMUNA HAGHIG CUI: 4404583 25,550 1,186 — 26,736 1.1% 0.1% 26 2021–2025
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 21,168 —— 21,168 0.9% 0.9% 13 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 20,571 —— 20,571 0.9% 0.2% 1 2021
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 20,216 —— 20,216 0.9% 0.7% 34 2019–2026
COMUNA BOROSNEU MARE CUI: 4201970 19,775 —— 19,775 0.8% 0.1% 36 2018–2026
COMUNA OZUN CUI: 4201910 16,054 —— 16,054 0.7% 0.0% 17 2018–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 14,582 1,140 — 15,722 0.7% 0.2% 29 2020–2026
COMUNA CHICHIS CUI: 4201899 13,757 —— 13,757 0.6% 0.0% 18 2020–2025
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 13,647 —— 13,647 0.6% 0.2% 12 2018–2025
COMUNA POIAN CUI: 4201953 13,486 —— 13,486 0.6% 0.1% 16 2020–2026
COMUNA ZABALA CUI: 4201848 12,896 —— 12,896 0.5% 0.0% 13 2018–2026
JUDETUL HARGHITA CUI: 4245763 — 12,141 — 12,141 0.5% 0.0% 3 2023–2026
SEPSI T-EPTO SRL CUI: 39716308 11,692 —— 11,692 0.5% 0.1% 13 2022–2026

1-25 of 110 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
DA41292913 COMUNA BARCANI CUI: 4404710 03000000-1 30.09.2026 800
reparatii motoferastrau
DA41251522 ORASUL COVASNA CUI: 4404613 50800000-3 25.09.2026 1,653
servicii de reparare/intretinere
DA41251560 ORASUL COVASNA CUI: 4404613 34913000-0 25.09.2026 6,233
piese de schimb
DA41242995 SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 03000000-1 23.09.2026 306
accesorii motoferastrau
DA41146684 COMUNA BOROSNEU MARE CUI: 4201970 03000000-1 09.09.2026 605
achizitie sevicii de reparatie motounelte
DA41075978 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 03.09.2026 10,952
furnizare echipament de protectie - c069 - d.s. covasna
DA41075865 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 03.09.2026 37,616
furnizare echipament de protectie - c069 - d.s. covasna
DA41075675 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 03.09.2026 14,072
furnizare echipament de protectie - c069 - d.s. covasna
DA41075506 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 03.09.2026 31,355
furnizare echipament de protectie - c069 - d.s. covasna
DA41075134 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18143000-3 03.09.2026 16,885
furnizare echipament de protectie - c069 - d.s. covasna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815803 JUDETUL HARGHITA CUI: 4245763 16320000-4 23.07.2026 1,778
motocoasa cu motor pe benzina pentru isu oltul harghita
DAN2760688 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 09211100-2 20.05.2026 2,181
furnizare ulei motoare
DAN2735439 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50800000-3 21.04.2026 336
reparatii
DAN2685628 TRANSURB SA CUI: 10890801 44500000-5 19.02.2026 70
lant motoferastrau
DAN2588001 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 16810000-6 27.10.2025 7,128
piese pentru utilaje agricole
DAN2491917 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 43810000-4 01.07.2025 303
furnizare echipament prelucrare lemn
DAN2480048 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 09211100-2 17.06.2025 1,620
uleiuri pentru motoare
DAN2479613 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50000000-5 17.06.2025 260
reparare motocositor
DAN2468972 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 03.06.2025 503
furnizare piese schimb masini unelte
DAN2410296 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42670000-3 21.03.2025 1,058
furnizare piese schimb masini unelte

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159395 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511500-0 17.12.2025 22,479
furnizare motofierastraie - d.s. covasna
CAN1039449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 17.08.2023 46,601
acord cadru de servicii de reparare si intretinere motofierastraie si motounelte, cu asigurare de piese si uleiuri pe o perioada de 3 ani - d.s. covasna
CAN1036857 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 19.07.2023 85,193
acord cadru de servicii de reparare si intretinere motofierastraie si motounelte, cu asigurare de piese si uleiuri pe o perioada de 3 ani - d.s. covasna
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/542907
  • /api/v1/suppliers/542907/revenue
  • /api/v1/suppliers/542907/scores
  • /api/v1/suppliers/542907/benchmarks
  • /api/v1/red-flags/by-supplier/542907
  • /api/v1/suppliers/542907/years
  • /api/v1/suppliers/542907/cpv
  • /api/v1/suppliers/542907/clients
  • /api/v1/suppliers/542907/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API