Total revenue
608,092 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
552,678 RON
329 purchases
Offline purchases
35,114 RON
16 purchases
Tenders
20,300 RON
1 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
26.0%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 24,986 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
#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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 102,700 | 35,114 | 20,300 | 158,114 | 26.0% | 0.0% | 34 | 2018–2025 |
| ORASUL COVASNA CUI: 4404613 | 142,239 | — | — | 142,239 | 23.4% | 0.1% | 82 | 2018–2026 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 113,585 | — | — | 113,585 | 18.7% | 1.7% | 54 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 89,369 | — | — | 89,369 | 14.7% | 3.4% | 54 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | 28,561 | — | — | 28,561 | 4.7% | 1.0% | 30 | 2018–2026 |
| COMUNA ZABALA CUI: 4201848 | 25,147 | — | — | 25,147 | 4.1% | 0.1% | 29 | 2018–2026 |
| CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 23,383 | — | — | 23,383 | 3.9% | 0.7% | 37 | 2018–2026 |
| COMUNA ZAGON CUI: 4404486 | 12,141 | — | — | 12,141 | 2.0% | 0.0% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | 3,628 | — | — | 3,628 | 0.6% | 0.1% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 3,205 | — | — | 3,205 | 0.5% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 | 2,307 | — | — | 2,307 | 0.4% | 0.4% | 4 | 2018–2020 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 2,293 | — | — | 2,293 | 0.4% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | 1,334 | — | — | 1,334 | 0.2% | 0.8% | 2 | 2018 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 1,259 | — | — | 1,259 | 0.2% | 0.0% | 3 | 2019–2023 |
| GOS-TRANS-COM SRL CUI: 7850009 | 811 | — | — | 811 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 13653109 | 716 | — | — | 716 | 0.1% | 0.0% | 2 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41160658 | ORASUL COVASNA CUI: 4404613 | 44423000-1 | 11.09.2026 | 1,967 |
| Contract object: diverse articole si intretinere | ||||
| DA41009662 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 44423000-1 | 18.08.2026 | 1,509 |
| Contract object: diverse articole si intretinere | ||||
| DA41005913 | ORASUL COVASNA CUI: 4404613 | 44423000-1 | 18.08.2026 | 1,732 |
| Contract object: diverse articole si intretinere | ||||
| DA40975274 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | 44423000-1 | 12.08.2026 | 585 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122783838#:~:text=diverse%20articole%20si%20i | ||||
| DA40857192 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 44423000-1 | 21.07.2026 | 926 |
| Contract object: diverse articole si intretinere | ||||
| DA40828472 | ORASUL COVASNA CUI: 4404613 | 44812200-7 | 16.07.2026 | 2,956 |
| Contract object: vopsele | ||||
| DA40796796 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 44423000-1 | 10.07.2026 | 2,556 |
| Contract object: diverse articole si intretinere | ||||
| DA40726420 | ORASUL COVASNA CUI: 4404613 | 44812210-0 | 30.06.2026 | 2,769 |
| Contract object: vopsele | ||||
| DA40722087 | ORASUL COVASNA CUI: 4404613 | 44423000-1 | 30.06.2026 | 1,613 |
| Contract object: diverse articole si intretinere | ||||
| DA40609120 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | 44423000-1 | 12.06.2026 | 530 |
| Contract object: diverse articole si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831240-0 | 05.12.2025 | 8,911 |
| Contract object: furnizare produse de curatenie - c107 - d.s. covasna | ||||
| DAN2433168 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44316510-6 | 15.04.2025 | 249 |
| Contract object: furnizare articole de feronerie - c117 - d.s. covasna | ||||
| DAN2433165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44165000-4 | 15.04.2025 | 530 |
| Contract object: furnizare materiale pentru sisteme de irigat -c150- d.s.covasna | ||||
| DAN2432352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 14.04.2025 | 21 |
| Contract object: furnizare vopsea spray - c114 - d.s. covasna | ||||
| DAN2432317 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39220000-0 | 14.04.2025 | 1,543 |
| Contract object: furnizare articole de menaj si uz casnic - c105 - d.s. covasna | ||||
| DAN2432297 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31680000-6 | 14.04.2025 | 406 |
| Contract object: furnizare articole electrice - c169 - d.s. covasna | ||||
| DAN2432282 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411000-4 | 14.04.2025 | 1,499 |
| Contract object: furnizare materiale pentru instalatii sanitare - c67 - d.s. covasna | ||||
| DAN2432258 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44512000-2 | 14.04.2025 | 161 |
| Contract object: furnizare scule de mana - c118 - d.s. covasna | ||||
| DAN2318312 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39512000-4 | 21.11.2024 | 1,601 |
| Contract object: furnizare articole textile o.s. comandau -c105 - d.s. covasna | ||||
| DAN1903009 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 13.04.2023 | 1,242 |
| Contract object: furnizare materiale de constructii o.s. comandau - d.s. covasna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006173 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42122130-0 | 12.10.2018 | 20,300 |
| Contract object: contract de furnizare motopompe pentru apa, cu anexe - d.s. covasna | ||||
- 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/560024/api/v1/suppliers/560024/revenue/api/v1/suppliers/560024/scores/api/v1/suppliers/560024/benchmarks/api/v1/red-flags/by-supplier/560024/api/v1/suppliers/560024/years/api/v1/suppliers/560024/cpv/api/v1/suppliers/560024/clients/api/v1/suppliers/560024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders