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CUI: 558903 SRL COVASNA LOC. BARAOLT, ORAS BARAOLT

INDCOMERT SRL

Registered: 30.04.1991 STR. KOSSUTH LAJOS, 58, 525100

Total revenue

469,432 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

465,933 RON

300 purchases

Offline purchases

3,499 RON

4 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

53.1%

Main client: SCOALA GIMNAZIALA GAAL MOZES

National median: 30.2%

Ranked 7,147 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 14; the other 2 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
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 249,076 —— 249,076 53.1% 6.1% 159 2018–2026
ORASUL BARAOLT CUI: 4404788 115,251 —— 115,251 24.6% 0.1% 59 2018–2026
COMUNA BATANI CUI: 4202177 57,111 —— 57,111 12.2% 0.3% 26 2020–2025
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 14,153 —— 14,153 3.0% 1.1% 23 2018–2025
COMUNA OCLAND CUI: 4368073 10,585 —— 10,585 2.3% 0.1% 1 2024
SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 7,556 —— 7,556 1.6% 0.3% 10 2018–2025
SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 3,684 —— 3,684 0.8% 0.1% 2 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 3,215 —— 3,215 0.7% 0.0% 6 2025–2026
COMUNA AUGUSTIN CUI: 17490853 — 2,947 — 2,947 0.6% 0.0% 2 2019–2023
SPITALUL ORASENESC BARAOLT CUI: 4404320 2,477 —— 2,477 0.5% 0.0% 9 2018–2022
SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 1,914 —— 1,914 0.4% 0.1% 2 2023–2024
COMUNA VARGHIS CUI: 4404478 767 —— 767 0.2% 0.0% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 384 — 384 0.1% 0.0% 1 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 168 — 168 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 144 —— 144 0.0% 0.0% 1 2018

1-15 of 15 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
DA41249830 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 37400000-2 23.09.2026 2,934
turn de catarat
DA41026670 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 44100000-1 20.08.2026 2,871
pachet materiale si accesorii de constructii
DA40900577 ORASUL BARAOLT CUI: 4404788 44100000-1 28.07.2026 341
pachet materiale si accesorii de constructii
DA40900291 ORASUL BARAOLT CUI: 4404788 44110000-4 28.07.2026 361
materiale si accesorii de constructii
DA40900041 ORASUL BARAOLT CUI: 4404788 44000000-0 28.07.2026 2,126
pachet accesorii de constructii
DA40897880 ORASUL BARAOLT CUI: 4404788 44192000-2 28.07.2026 2,311
pachet materiale si accesorii de constructii
DA40897778 ORASUL BARAOLT CUI: 4404788 44000000-0 28.07.2026 457
pachet materiale si accesorii de constructii
DA40897701 ORASUL BARAOLT CUI: 4404788 44192000-2 28.07.2026 5,759
pachet materiale si accesorii de constructii
DA40490956 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 44192000-2 27.05.2026 1,834
pachet materiale si accesorii de constructii
DA40273373 SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 44000000-0 29.04.2026 2,511
pachet accesorii de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726634 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44190000-8 07.04.2026 384
furnizare diverse materiale de constructii - c117 - d.s. covasna
DAN1977428 COMUNA AUGUSTIN CUI: 17490853 34913000-0 04.08.2023 344
diverse piese
DAN1410505 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 26.01.2021 168
geam 4 mm
DAN1200036 COMUNA AUGUSTIN CUI: 17490853 44164310-3 13.12.2019 2,603
tevi pentru repararea podetelor.
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/558903
  • /api/v1/suppliers/558903/revenue
  • /api/v1/suppliers/558903/scores
  • /api/v1/suppliers/558903/benchmarks
  • /api/v1/red-flags/by-supplier/558903
  • /api/v1/suppliers/558903/years
  • /api/v1/suppliers/558903/cpv
  • /api/v1/suppliers/558903/clients
  • /api/v1/suppliers/558903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API