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CUI: 552064 SA COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

TRICOMSERV SA

Registered: 02.07.1991 STR. TIGARETEI, 46, 520033 https://www.tricomserv.ro

Total revenue

52.62 Mn.

131 client authorities · paid between 2018 and 2026

Direct purchases

5.64 Mn.

746 purchases

Offline purchases

114,532 RON

28 purchases

Tenders

46.87 Mn.

14 contracts

Won without competition

29.6%

6 of 14 lots

National rate: 34.3%

Ranked 6,526 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.7%

Main client: COMUNA CHICHIS

National median: 30.2%

Ranked 26,330 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 6
#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 21; the other 9 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
COMUNA CHICHIS CUI: 4201899 —— 12,999,693 12,999,693 24.7% 36.3% 1 2019
COMUNA HAGHIG CUI: 4404583 142,676 3,021 8,202,924 8,348,621 15.9% 29.2% 15 2018–2025
COMUNA BRETCU CUI: 4201864 182,924 4,007 5,999,999 6,186,930 11.8% 23.3% 23 2018–2024
COMUNA MUGENI CUI: 4368065 —— 5,268,372 5,268,372 10.0% 11.2% 2 2022–2024
COMUNA OZUN CUI: 4201910 106,744 — 4,199,157 4,305,901 8.2% 4.2% 4 2019–2021
COMUNA COMANDAU CUI: 4201937 189,584 — 3,199,999 3,389,583 6.4% 17.4% 11 2018–2024
COMUNA BRADUT CUI: 4404400 4,524 — 3,314,017 3,318,541 6.3% 8.5% 3 2019
COMUNA ZAGON CUI: 4404486 113,218 — 1,806,068 1,919,286 3.7% 4.3% 6 2019–2025
COMUNA VAMA BUZAULUI CUI: 4728300 —— 970,744 970,744 1.8% 1.3% 1 2018
COMUNA MOACSA CUI: 4201740 87,268 — 652,747 740,015 1.4% 4.2% 6 2020–2025
HYDROKOV SA CUI: 8574327 319,480 — 253,338 572,818 1.1% 0.3% 86 2018–2026
ORASUL BAILE TUSNAD CUI: 4245348 532,563 —— 532,563 1.0% 0.8% 5 2018–2021
ORASUL INTORSURA BUZAULUI CUI: 4404370 386,996 —— 386,996 0.7% 0.2% 1 2020
COMUNA LEMNIA CUI: 4201856 306,276 —— 306,276 0.6% 0.6% 25 2018–2025
COMUNA SOARS CUI: 4384621 284,332 5,997 — 290,329 0.6% 0.8% 23 2019–2026
COMUNA FUNDATA CUI: 4777280 269,298 —— 269,298 0.5% 0.9% 11 2018–2024
COMUNA GHIDFALAU CUI: 4201805 239,896 —— 239,896 0.5% 0.9% 1 2019
COMUNA BUNESTI CUI: 4801389 201,117 —— 201,117 0.4% 0.5% 45 2018–2024
COMUNA MERENI CUI: 16260082 141,591 —— 141,591 0.3% 0.7% 19 2019–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 140,577 —— 140,577 0.3% 0.0% 1 2026
COMUNA BIXAD CUI: 16355433 124,065 —— 124,065 0.2% 0.8% 13 2020–2024
COMUNA MALNAS CUI: 4201759 112,450 —— 112,450 0.2% 0.8% 12 2021–2026
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 109,537 —— 109,537 0.2% 0.4% 2 2018–2022
COMUNA VULCAN CUI: 4777167 87,167 21,289 — 108,456 0.2% 0.2% 24 2018–2026
COMUNA CRAIESTI CUI: 4376017 102,681 —— 102,681 0.2% 0.5% 5 2018–2025

1-25 of 131 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
TIMISOREANA SRL CUI: 3046266 2 6,434,233 12,868,468 2 2024–2025
VIADUCT SRL CUI: 6682608 2 5,268,372 10,536,743 1 2022–2024

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41279340 COMUNA MALNAS CUI: 4201759 50511000-0 29.09.2026 3,137
reparatie ep dge 100
DA41232499 COMUNA CERNAT CUI: 4404338 50511000-0 22.09.2026 4,902
reparatie pompe epuisment
DA41229311 COMUNA MALNAS CUI: 4201759 50511000-0 22.09.2026 3,518
reparatie ep dge 100
DA41181247 SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 50511000-0 16.09.2026 385
intretinere apa
DA41176331 COMUNA MERENI CUI: 16260082 42122430-3 15.09.2026 13,426
electropompa tip mxv 40-910 trifazata
DA41143502 COMUNA MALNAS CUI: 4201759 50511000-0 10.09.2026 519
reparatie ep ns-98 e/24 trifazata
DA41134785 COMUNA MALNAS CUI: 4201759 50511000-0 08.09.2026 2,372
reparatie ep ns-98 e/24 trifazata
DA41133222 HYDROKOV SA CUI: 8574327 42520000-7 08.09.2026 50,311
suflanta lcx2,25sm 7,5 kw savio.
DA41124369 COMUNA RECI CUI: 4404311 50511000-0 07.09.2026 2,903
achizitie servicii de reparare electropompa pentru primaria comunei reci
DA40931604 COMUNA COMANA CUI: 4777256 50511000-0 12.08.2026 2,645
reparatie ep fn 14017

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831995 DISTRIBUTIE APA BRAN SRL CUI: 48507190 50511000-0 13.08.2026 10,290
reparatii pompe apa
DAN2811492 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50511100-1 17.07.2026 3,371
servicii de reparatii electropompe - c365 - d.s. covasna
DAN2790285 DISTRIBUTIE APA BRAN SRL CUI: 48507190 50511000-0 26.06.2026 3,630
reparatii pompe canalizare
DAN2650483 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50511000-0 09.01.2026 2,957
reparatie pompa apa
DAN2626001 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 50532000-3 11.12.2025 3,404
reparatie hidrofor
DAN2559277 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50511000-0 29.09.2025 3,533
reparatie 2 pompe apa
DAN2313561 DISTRIBUTIE APA BRAN SRL CUI: 48507190 44423000-1 14.11.2024 3,804
cablu mccg 12x1.5 + paleta ep dreno at-ex 80/2/17
DAN2287490 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50511000-0 10.10.2024 1,511
reparatie pompa ep
DAN2272637 COMUNA GALBINASI CUI: 3724440 45252126-7 25.09.2024 3,203
reparatie ms 4 7,5kw<br>reparatie ms 4 5,5kw
DAN2106999 COMUNA BRETCU CUI: 4201864 50511000-0 01.02.2024 974
reparatie ep ns-95 da/35

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119353 COMUNA ZAGON CUI: 4404486 45232400-6 16.04.2025 3,612,137
executia lucrarilor pentru obiectivul de investitii extinderea sistemului de canalizare si modernizarea/reabilitarea statiei de epurare sat zagon, comuna zagon, judetul covasna
SCNA1108738 COMUNA HAGHIG CUI: 4404583 45231100-6 07.08.2024 9,256,331
lot 2 lucrari pentru extindere retele de apa si canal in comuna haghig (satele haghig si iaras) judetul covasna
SCNA1101529 COMUNA MUGENI CUI: 4368065 45232400-6 03.04.2024 7,668,735
executie lucrari in cadrul proiectului - extinderea retelei de canalizare in localitatile mugeni, lutita, dejutiu, matiseni si alunis (inclusiv racorduri la reteaua de canalizare) si retehnologizare statie de epurare, comuna mugeni, judetul harghita
SCNA1099020 COMUNA MUGENI CUI: 4368065 45252000-8 13.02.2024 2,868,008
lucrari de executie pentru statie de epurare aferenta investitiei infiintarea retelei de apa uzata in localitatile mugeni, lutita si dejutiu, comuna mugeni, judetul harghita
SCNA1097668 COMUNA COMANDAU CUI: 4201937 45232400-6 10.01.2024 3,199,999
extinderea si modernizarea sistemului de canalizare menajera comandau
SCNA1057346 HYDROKOV SA CUI: 8574327 45232152-2 17.03.2023 253,338
finalizarea obiectivului de investitii reabilitare si extindere retele apa si canal, statii de pompare apa potabila, statii de pompare apa uzata si conducte de refulare - aglomerarea intorsura buzaului - lot 2
SCNA1052992 COMUNA BRETCU CUI: 4201864 45231300-8 26.05.2021 5,999,999
executia lucrarilor pentru obiectivul de investitii <br>executie retea de apa potabila si canalizare a localitatii martanus, jud. covasna
SCNA1040833 COMUNA HAGHIG CUI: 4404583 45231100-6 07.08.2020 1,887,431
lot 2 executie lucrari alimentare cu apa a localitatii iaras, comuna haghig, judetul covasna
SCNA1037141 COMUNA MOACSA CUI: 4201740 45232150-8 20.05.2020 652,747
achizitia publica de lucrari de alimentare cu apa a localitatii padureni, comuna moacsa, judetul covasna - finalizarea executiei
SCNA1028053 COMUNA CHICHIS CUI: 4201899 45232400-6 25.11.2019 12,999,693
canalizare menajera in comuna chichis (localitatea chichis si bacel), cu deversarea apelor menajere in statia de epurare a localitatii prejmer - lunca calnicului
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/552064
  • /api/v1/suppliers/552064/revenue
  • /api/v1/suppliers/552064/scores
  • /api/v1/suppliers/552064/benchmarks
  • /api/v1/red-flags/by-supplier/552064
  • /api/v1/suppliers/552064/years
  • /api/v1/suppliers/552064/cpv
  • /api/v1/suppliers/552064/clients
  • /api/v1/suppliers/552064/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API