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CUI: 557207 SRL COVASNA SAT LUNGA, MUNICIPIUL TARGU SECUIESC

YELLOW CRAFT SRL

Registered: 17.03.1992 87

Total revenue

3.00 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.51 Mn.

80 purchases

Offline purchases

494,230 RON

12 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

46.4%

Main client: COMUNA CATALINA

National median: 30.2%

Ranked 9,901 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CATALINA CUI: 4201783 898,507 494,230 — 1,392,737 46.4% 5.2% 30 2018–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 627,212 —— 627,212 20.9% 6.7% 13 2020–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 309,844 —— 309,844 10.3% 0.1% 22 2018–2026
GOSP-COM SRL CUI: 8510382 257,468 —— 257,468 8.6% 2.7% 7 2024–2026
COMUNA ESTELNIC CUI: 18257105 209,324 —— 209,324 7.0% 1.8% 5 2019–2025
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 54,676 —— 54,676 1.8% 2.6% 3 2020–2024
SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 51,843 —— 51,843 1.7% 4.1% 1 2026
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 51,589 —— 51,589 1.7% 1.2% 3 2025–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 33,109 —— 33,109 1.1% 0.2% 1 2023
COMUNA CERNAT CUI: 4404338 9,120 —— 9,120 0.3% 0.0% 1 2024
HYDROKOV SA CUI: 8574327 2,749 —— 2,749 0.1% 0.0% 5 2019–2021
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 1,445 —— 1,445 0.1% 0.1% 1 2018

1-12 of 12 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
DA41266001 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 44190000-8 25.09.2026 31,161
pachet camin carosabil
DA41205013 COMUNA CATALINA CUI: 4201783 45453100-8 18.09.2026 5,638
reparatii zidarie sat marcusa
DA41156562 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 45453000-7 11.09.2026 21,923
tavan fals si reparatii interioare
DA40979016 GOSP-COM SRL CUI: 8510382 45453100-8 12.08.2026 12,320
lucrari de renovare
DA40724110 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 44190000-8 30.06.2026 18,583
pachet capac camin carosabil
DA40696814 SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 45453100-8 25.06.2026 51,843
lucrari de reonovare sc.gim.trefan leonard poian
DA40559137 GOSP-COM SRL CUI: 8510382 45453100-8 05.06.2026 83,176
lucrari de renovare
DA40272945 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 45453000-7 30.04.2026 21,923
tavan fals si reparatii interioare
DA40222729 MUNICIPIUL TARGU SECUIESC CUI: 4201813 44190000-8 22.04.2026 37,166
pachet capac camin carosabil
DA39416053 COMUNA ESTELNIC CUI: 18257105 45453000-7 02.12.2025 13,723
reparatii interioare gradinita estelnic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1673754 COMUNA CATALINA CUI: 4201783 45442100-8 28.04.2022 41,825
reparatii curente la cladirea primariei catalina
DAN1323186 COMUNA CATALINA CUI: 4201783 45453100-8 07.08.2020 80,609
reabilitarea cladirii bibliotecii din satul catalina
DAN1311831 COMUNA CATALINA CUI: 4201783 45453100-8 15.07.2020 53,624
reabilitare si modernizare camin cultural martineni
DAN1311818 COMUNA CATALINA CUI: 4201783 45453100-8 15.07.2020 47,186
modernizare si reabilitare camin cultural marcusa
DAN1268092 COMUNA CATALINA CUI: 4201783 45262690-4 23.04.2020 24,704
reparatii interioare cladirea imeni
DAN1190682 COMUNA CATALINA CUI: 4201783 45453100-8 27.11.2019 58,919
reabilitare si modernizare popicaria hatuica
DAN1153094 COMUNA CATALINA CUI: 4201783 45453100-8 12.09.2019 8,570
modernizarea bibliotecii din satul martineni
DAN1153092 COMUNA CATALINA CUI: 4201783 45453100-8 12.09.2019 14,078
modernizarea bibliotecii din satul catalina
DAN1152853 COMUNA CATALINA CUI: 4201783 45453100-8 12.09.2019 73,500
reabilitare cabinet medical catalina
DAN1122760 COMUNA CATALINA CUI: 4201783 45453000-7 03.07.2019 19,234
reabilitare si modernizare camin cultural martineni
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/557207
  • /api/v1/suppliers/557207/revenue
  • /api/v1/suppliers/557207/scores
  • /api/v1/suppliers/557207/benchmarks
  • /api/v1/red-flags/by-supplier/557207
  • /api/v1/suppliers/557207/years
  • /api/v1/suppliers/557207/cpv
  • /api/v1/suppliers/557207/clients
  • /api/v1/suppliers/557207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API