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CUI: 557126 SRL COVASNA MUNICIPIUL TARGU SECUIESC

PRESTARI SERVICII MI-TU-HAZ SRL

Registered: 07.04.1992 Registered office: STR. SZOCS JOZSEF, 2C, 525400

Total revenue

347,220 RON

8 client authorities · paid between 2018 and 2022

Direct purchases

347,220 RON

289 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL TARGU SECUIESC CUI: 4201813 205,846 —— 205,846 59.3% 0.1% 132 2018–2022
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 74,426 —— 74,426 21.4% 3.6% 12 2018–2022
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 21,189 —— 21,189 6.1% 0.6% 7 2018–2020
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 18,816 —— 18,816 5.4% 0.2% 81 2018–2022
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 12,902 —— 12,902 3.7% 0.3% 33 2021–2022
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 7,321 —— 7,321 2.1% 0.2% 4 2021–2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 6,292 —— 6,292 1.8% 0.0% 18 2018–2022
GOSP-COM SRL CUI: 8510382 428 —— 428 0.1% 0.0% 2 2019–2022

1-8 of 8 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA30935045 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 15981000-8 30.06.2022 307
Contract object: achizitie apa
DA30931879 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 15981000-8 30.06.2022 4,842
Contract object: apa min
DA30926257 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 15981000-8 30.06.2022 300
Contract object: apa min harghita1 l
DA30911995 MUNICIPIUL TARGU SECUIESC CUI: 4201813 15981000-8 28.06.2022 4,351
Contract object: apa min harghita1 l
DA30888729 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 15981000-8 24.06.2022 225
Contract object: apa min harghita1 l
DA30868971 MUNICIPIUL TARGU SECUIESC CUI: 4201813 15981000-8 22.06.2022 4,329
Contract object: apa min
DA30868882 MUNICIPIUL TARGU SECUIESC CUI: 4201813 15813000-0 22.06.2022 3,014
Contract object: alimente
DA30785338 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 15813000-0 10.06.2022 497
Contract object: pachet alimentar
DA30784807 MUNICIPIUL TARGU SECUIESC CUI: 4201813 15981100-9 08.06.2022 1,622
Contract object: apa borsec plata 0.5l
DA30781493 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 15981000-8 08.06.2022 150
Contract object: apa min
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/557126
  • /api/v1/suppliers/557126/revenue
  • /api/v1/suppliers/557126/scores
  • /api/v1/suppliers/557126/benchmarks
  • /api/v1/red-flags/by-supplier/557126
  • /api/v1/suppliers/557126/years
  • /api/v1/suppliers/557126/cpv
  • /api/v1/suppliers/557126/clients
  • /api/v1/suppliers/557126/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API