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CUI: 5502920 SRL COVASNA SAT VARGHIS, COMUNA VARGHIS Flagged by 1 indicators

OREX IMPORT-EXPORT SRL

Registered: 29.03.1994 FN., 527180

Total revenue

3.61 Mn.

85 client authorities · paid between 2018 and 2026

Direct purchases

3.41 Mn.

2,048 purchases

Offline purchases

40,989 RON

30 purchases

Tenders

161,850 RON

1 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

30.4%

Main client: SEPSI T-EPTO SRL

National median: 30.2%

Ranked 20,774 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 12 largest CPV groups, out of 46; the other 34 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
SEPSI T-EPTO SRL CUI: 39716308 1,097,079 1,068 — 1,098,147 30.4% 6.4% 103 2018–2026
TEGA SA CUI: 8670570 366,684 —— 366,684 10.2% 0.5% 744 2019–2026
ORASUL COVASNA CUI: 4404613 282,720 58 — 282,778 7.8% 0.3% 215 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 65,511 6,648 161,850 234,009 6.5% 0.0% 33 2021–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 149,327 29 — 149,356 4.1% 0.0% 28 2019–2026
COMUNA LEMNIA CUI: 4201856 143,743 —— 143,743 4.0% 0.3% 18 2021–2025
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 138,008 —— 138,008 3.8% 3.4% 23 2020–2026
COMUNA OJDULA CUI: 4404508 83,443 —— 83,443 2.3% 0.5% 28 2019–2025
HYDROKOV SA CUI: 8574327 82,821 —— 82,821 2.3% 0.1% 76 2018–2026
COMUNA RECI CUI: 4404311 78,902 —— 78,902 2.2% 0.1% 102 2018–2026
SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 75,072 —— 75,072 2.1% 3.4% 26 2018–2025
GOSP-COM SRL CUI: 8510382 63,554 —— 63,554 1.8% 0.7% 35 2018–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 60,569 —— 60,569 1.7% 0.9% 39 2018–2025
COMUNA OZUN CUI: 4201910 50,865 —— 50,865 1.4% 0.1% 29 2021–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 49,013 59 — 49,072 1.4% 0.0% 36 2018–2025
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 46,137 —— 46,137 1.3% 0.8% 61 2018–2026
COMUNA BRATES CUI: 4404656 44,234 —— 44,234 1.2% 0.2% 16 2020–2025
SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 42,755 —— 42,755 1.2% 5.3% 3 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 33,847 7,489 — 41,336 1.1% 0.3% 41 2018–2026
ORASUL BARAOLT CUI: 4404788 35,423 —— 35,423 1.0% 0.0% 5 2021–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 26,142 —— 26,142 0.7% 0.0% 17 2018–2023
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 24,996 —— 24,996 0.7% 0.3% 42 2018–2025
COMUNA HAGHIG CUI: 4404583 23,682 —— 23,682 0.7% 0.1% 1 2021
COMUNA GHELINTA CUI: 4201945 23,287 —— 23,287 0.6% 0.1% 10 2021–2026
ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 — 21,800 — 21,800 0.6% 15.1% 1 2023

1-25 of 85 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
DA41302417 SEPSI T-EPTO SRL CUI: 39716308 44192000-2 30.09.2026 48,332
diverse materiale de constructii
DA41298856 TEGA SA CUI: 8670570 44192000-2 30.09.2026 6,002
diverse materiale de constructii
DA41295766 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 44192000-2 30.09.2026 112
diverse materiale de constructii
DA41292862 ORASUL COVASNA CUI: 4404613 44190000-8 29.09.2026 2,694
diverse materiale de constructii
DA41282411 ORASUL COVASNA CUI: 4404613 44190000-8 29.09.2026 1,201
diverse materiale de constructii
DA41270247 COMUNA RECI CUI: 4404311 44192000-2 25.09.2026 1,462
achizitie diverse materiale de constructii pentru primaria comunei reci
DA41247147 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44192000-2 25.09.2026 3,610
furnizare materiale de constructii - c117 - d.s. covasna
DA41254658 COMUNA OZUN CUI: 4201910 44192000-2 24.09.2026 2,451
diverse materiale de constructii
DA41246930 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 44190000-8 24.09.2026 199
sapa+glet+spray vopsea
DA41150279 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 44192000-2 10.09.2026 1,277
pachet intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761553 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42122130-0 21.05.2026 470
furnizare hidrofor - c003 - d.s. covasna
DAN2545017 COMUNA BRADUT CUI: 4404400 44531510-9 10.09.2025 56
surub cap hex. pt lemn
DAN2423854 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44812220-3 04.04.2025 294
vopsea 2 litri
DAN2279228 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44111000-1 02.10.2024 3,758
materiale de constructii
DAN2279170 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44170000-2 02.10.2024 277
materiale de constructii
DAN2161093 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44160000-9 16.04.2024 2,434
furnizare conducte si tevi
DAN2151097 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44800000-8 04.04.2024 2,104
materiale de vopsit
DAN2097665 ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 39142000-9 22.01.2024 21,800
materiale, echipamente pentru interior si exterior - lot2 in cadrul proiectului impreuna pentru comunitate, finantat prin pocu.
DAN2005427 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 25.09.2023 867
furnizare materiale
DAN1909169 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42418500-4 25.04.2023 292
furnizare materiale de constructii - d.s. covasna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1106133 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114200-4 20.06.2024 161,850
furnizare produse necesare pentru dotarea si modernizarea pepinierei papauti in scopul producerii de puieti forestieri in container prin metode moderne de lucru - plasa si boltari - 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/5502920
  • /api/v1/suppliers/5502920/revenue
  • /api/v1/suppliers/5502920/scores
  • /api/v1/suppliers/5502920/benchmarks
  • /api/v1/red-flags/by-supplier/5502920
  • /api/v1/suppliers/5502920/years
  • /api/v1/suppliers/5502920/cpv
  • /api/v1/suppliers/5502920/clients
  • /api/v1/suppliers/5502920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API