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CUI: 556180 SRL COVASNA MUNICIPIUL TARGU SECUIESC

COMERT UNIVERSAL PARADIS SRL

Registered: 07.04.1992 STR. SZACSVAI JANOS, 2, 525400 universalparadis.ro

Total revenue

440,937 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

416,435 RON

84 purchases

Offline purchases

24,502 RON

2 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

26.8%

Main client: COMUNA CATALINA

National median: 30.2%

Ranked 24,136 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
COMUNA CATALINA CUI: 4201783 118,179 —— 118,179 26.8% 0.4% 7 2018–2024
MUNICIPIUL TARGU SECUIESC CUI: 4201813 64,277 —— 64,277 14.6% 0.0% 14 2018–2026
COMUNA LEMNIA CUI: 4201856 28,017 —— 28,017 6.4% 0.1% 1 2025
COMUNA SANZIENI CUI: 4201821 27,127 —— 27,127 6.2% 0.0% 4 2019–2024
ORASUL COVASNA CUI: 4404613 26,925 —— 26,925 6.1% 0.0% 3 2023–2024
COMUNA DALNIC CUI: 16355441 26,050 —— 26,050 5.9% 0.3% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 25,703 —— 25,703 5.8% 0.1% 3 2019–2021
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 24,502 — 24,502 5.6% 0.0% 2 2024
COMUNA OZUN CUI: 4201910 21,530 —— 21,530 4.9% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NR1 CUI: 13653109 12,267 —— 12,267 2.8% 0.5% 5 2018–2025
SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 10,202 —— 10,202 2.3% 0.7% 9 2018–2025
COMUNA CERNAT CUI: 4404338 8,595 —— 8,595 2.0% 0.0% 2 2026
COMUNA ZABALA CUI: 4201848 7,815 —— 7,815 1.8% 0.0% 1 2020
COMUNA BRETCU CUI: 4201864 7,445 —— 7,445 1.7% 0.0% 2 2018–2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 6,199 —— 6,199 1.4% 0.0% 1 2022
SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 6,126 —— 6,126 1.4% 0.5% 2 2020–2024
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 4,146 —— 4,146 0.9% 0.3% 5 2018–2023
SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 2,938 —— 2,938 0.7% 1.6% 2 2018–2019
GOSP-COM SRL CUI: 8510382 2,466 —— 2,466 0.6% 0.0% 9 2018–2022
SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 2,328 —— 2,328 0.5% 0.3% 1 2019
SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 1,971 —— 1,971 0.5% 0.2% 1 2022
COMUNA POIAN CUI: 4201953 1,801 —— 1,801 0.4% 0.0% 2 2018
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 1,482 —— 1,482 0.3% 0.1% 1 2023
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 1,420 —— 1,420 0.3% 0.1% 2 2019
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 912 —— 912 0.2% 0.0% 2 2018–2019

1-25 of 26 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
DA41194142 COMUNA CERNAT CUI: 4404338 50720000-8 16.09.2026 1,643
servicii reparatii
DA41093868 COMUNA CERNAT CUI: 4404338 42161000-5 02.09.2026 6,952
boiler 500 l acm
DA39836699 MUNICIPIUL TARGU SECUIESC CUI: 4201813 45232141-2 16.02.2026 617
pompa instalatii incalzire.
DA39468513 COMUNA LEMNIA CUI: 4201856 39715200-9 08.12.2025 28,017
cazan combustibil solid pe gazeificare vigas 80kw
DA39156951 MUNICIPIUL TARGU SECUIESC CUI: 4201813 44115210-4 28.10.2025 760
antigel instalatii incalzire.
DA39143122 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 44115210-4 24.10.2025 483
pompa circulatie.
DA37851682 MUNICIPIUL TARGU SECUIESC CUI: 4201813 39715200-9 08.04.2025 6,765
controller digital coster - xte 611 - bloc anl
DA37518715 SCOALA GIMNAZIALA NR1 CUI: 13653109 39715200-9 21.02.2025 168
snur etansare usacazan pe gazeificare vigas 80s
DA36998884 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 39715210-2 22.11.2024 3,718
set gratar cazan termofarc
DA36898584 ORASUL COVASNA CUI: 4404613 39715210-2 11.11.2024 17,017
cazan pe gaz baxi 1.50 at

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2237866 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 42512300-1 30.07.2024 22,410
furnizare unitati de climatizare
DAN2118877 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50720000-8 21.02.2024 2,092
servicii reparatie centrala termica
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/556180
  • /api/v1/suppliers/556180/revenue
  • /api/v1/suppliers/556180/scores
  • /api/v1/suppliers/556180/benchmarks
  • /api/v1/red-flags/by-supplier/556180
  • /api/v1/suppliers/556180/years
  • /api/v1/suppliers/556180/cpv
  • /api/v1/suppliers/556180/clients
  • /api/v1/suppliers/556180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API