Total revenue
31.12 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
27.54 Mn.
1,553 purchases
Offline purchases
916,613 RON
7 purchases
Tenders
2.67 Mn.
8 contracts
Won without competition
34.6%
4 of 7 lots
National rate: 34.3%
Ranked 5,980 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: ORASUL COVASNA
National median: 30.2%
Ranked 32,394 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL COVASNA CUI: 4404613 | 4,093,070 | — | 1,760,439 | 5,853,509 | 18.8% | 5.2% | 285 | 2018–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 4,539,337 | — | 685,462 | 5,224,799 | 16.8% | 2.0% | 13 | 2018–2026 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 2,743,301 | — | 220,263 | 2,963,564 | 9.5% | 5.7% | 28 | 2018–2026 |
| COMUNA ZAGON CUI: 4404486 | 2,672,564 | — | — | 2,672,564 | 8.6% | 5.9% | 77 | 2019–2026 |
| COMUNA RECI CUI: 4404311 | 2,644,117 | — | — | 2,644,117 | 8.5% | 4.4% | 150 | 2018–2026 |
| TEGA SA CUI: 8670570 | 1,525,132 | — | — | 1,525,132 | 4.9% | 2.0% | 254 | 2018–2026 |
| SEPSI T-EPTO SRL CUI: 39716308 | 1,220,063 | — | — | 1,220,063 | 3.9% | 7.1% | 168 | 2021–2026 |
| JUDETUL COVASNA CUI: 4201988 | 1,050,000 | — | — | 1,050,000 | 3.4% | 0.3% | 9 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 804,620 | — | 804,620 | 2.6% | 0.3% | 1 | 2025 |
| COMUNA VALCELE CUI: 4404591 | 799,260 | — | — | 799,260 | 2.6% | 1.9% | 86 | 2018–2025 |
| HYDROKOV SA CUI: 8574327 | 657,119 | — | — | 657,119 | 2.1% | 0.4% | 88 | 2018–2026 |
| COMUNA BRATES CUI: 4404656 | 653,191 | — | — | 653,191 | 2.1% | 2.7% | 58 | 2018–2026 |
| COMUNA BELIN CUI: 4404567 | 619,335 | — | — | 619,335 | 2.0% | 2.1% | 17 | 2018–2020 |
| COMUNA HAGHIG CUI: 4404583 | 547,159 | — | — | 547,159 | 1.8% | 1.9% | 15 | 2019–2024 |
| COMUNA GHIDFALAU CUI: 4201805 | 518,915 | — | — | 518,915 | 1.7% | 2.0% | 23 | 2018–2025 |
| COMUNA MOACSA CUI: 4201740 | 511,374 | — | — | 511,374 | 1.6% | 2.9% | 56 | 2018–2026 |
| COMUNA MALNAS CUI: 4201759 | 396,489 | — | — | 396,489 | 1.3% | 2.9% | 32 | 2018–2026 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 329,145 | — | — | 329,145 | 1.1% | 1.1% | 16 | 2018–2026 |
| COMUNA AITA-MARE CUI: 4201929 | 250,517 | — | — | 250,517 | 0.8% | 2.8% | 5 | 2020–2021 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 244,633 | — | — | 244,633 | 0.8% | 1.4% | 15 | 2025–2026 |
| COMUNA ILIENI CUI: 4404419 | 182,346 | — | — | 182,346 | 0.6% | 0.5% | 17 | 2020–2026 |
| GOS-TRANS-COM SRL CUI: 7850009 | 175,575 | — | — | 175,575 | 0.6% | 6.2% | 11 | 2018–2021 |
| COMUNA MICFALAU CUI: 16410805 | 175,440 | — | — | 175,440 | 0.6% | 0.8% | 9 | 2019–2024 |
| COMUNA CHICHIS CUI: 4201899 | 166,976 | — | — | 166,976 | 0.5% | 0.5% | 7 | 2023–2026 |
| AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 66,031 | 66,031 | — | 132,062 | 0.4% | 12.4% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41296372 | COMUNA MOACSA CUI: 4201740 | 60000000-8 | 30.09.2026 | 1,920 |
| Contract object: transport cu autobasculante | ||||
| DA41296287 | COMUNA MOACSA CUI: 4201740 | 14212300-3 | 30.09.2026 | 1,380 |
| Contract object: piatra sparta 0-63 | ||||
| DA41294367 | TEGA SA CUI: 8670570 | 60180000-3 | 30.09.2026 | 5,400 |
| Contract object: servicii de transport cu autobasculante de 4 axe | ||||
| DA41294376 | TEGA SA CUI: 8670570 | 45112500-0 | 30.09.2026 | 2,800 |
| Contract object: prestari servicii cu incarcator frontal 24to, cupa 3,5 mc | ||||
| DA41294354 | TEGA SA CUI: 8670570 | 45500000-2 | 30.09.2026 | 4,595 |
| Contract object: prestari servicii de concasare beton, piatra | ||||
| DA41284530 | COMUNA MOACSA CUI: 4201740 | 45236000-0 | 30.09.2026 | 1,300 |
| Contract object: prestari servicii cu autogreder | ||||
| DA41275974 | COMUNA MOACSA CUI: 4201740 | 45112500-0 | 29.09.2026 | 3,200 |
| Contract object: prestari servicii cu buldozer 24to | ||||
| DA41276048 | COMUNA MOACSA CUI: 4201740 | 60100000-9 | 29.09.2026 | 3,000 |
| Contract object: transport cu trailer | ||||
| DA41281191 | ORASUL COVASNA CUI: 4404613 | 45112500-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu vibrocompactor 18to | ||||
| DA41281216 | ORASUL COVASNA CUI: 4404613 | 45236000-0 | 28.09.2026 | 26,000 |
| Contract object: lucrari cu autogreder | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587470 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45246000-3 | 27.10.2025 | 804,620 |
| Contract object: reparatii amenajare parau covasna -refacere ziduri de sprijin calamitate 2025 judet covasna | ||||
| DAN1063285 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60180000-3 | 23.01.2019 | 2,430 |
| Contract object: servicii de transport materiale si utilaje cu autobasculanta - drdp brasov | ||||
| DAN1063281 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 23.01.2019 | 11,978 |
| Contract object: livrare si transport piatra bruta - drdp brasov | ||||
| DAN1062341 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45520000-8 | 22.01.2019 | 7,380 |
| Contract object: servicii de inchiriere excavator - drdp brasov | ||||
| DAN1062332 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 22.01.2019 | 12,087 |
| Contract object: livrare si transport piatra bruta - drdp brasov | ||||
| DAN1058126 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212300-3 | 15.01.2019 | 12,087 |
| Contract object: piatra bruta pod dn 11 km 75+403 - bretcu | ||||
| DAN1011140 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 73120000-9 | 20.09.2018 | 66,031 |
| Contract object: implementarea unei bune practici identificata in cadrul cercetarii stiintifice identificarea solutiilor optime de management a relatiei om-castor ... | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127484 | ORASUL COVASNA CUI: 4404613 | 90620000-9 | 07.11.2025 | 457,546 |
| Contract object: intretinere curenta a drumului comunal dc 14 pe timp de iarna (deszapezire) 2025-2026 | ||||
| SCNA1114393 | ORASUL COVASNA CUI: 4404613 | 90620000-9 | 29.11.2024 | 455,845 |
| Contract object: intretinere curenta a drumului comunal dc 14 pe timp de iarna (deszapezire) 2024-2025 | ||||
| SCNA1075586 | COMUNA CRISTIAN CUI: 4728369 | 45233141-9 | 06.09.2022 | 685,462 |
| Contract object: lucrari de intretinere strazi prin impietruire in comuna cristian | ||||
| SCNA1063353 | ORASUL COVASNA CUI: 4404613 | 90620000-9 | 17.12.2021 | 298,823 |
| Contract object: intretinere curenta a drumului comunal dc 14 pe timp de iarna (deszapezire) 2021-2022 | ||||
| SCNA1045465 | ORASUL COVASNA CUI: 4404613 | 90620000-9 | 10.11.2020 | 186,729 |
| Contract object: intretinere curenta a drumului comunal dc 14 pe timp de iarna (deszapezire) 2020-2021 | ||||
| SCNA1026493 | ORASUL COVASNA CUI: 4404613 | 90620000-9 | 04.11.2019 | 186,729 |
| Contract object: intretinere curenta a drumului comunal dc 14 pe timp de iarna (deszapezire) 2019-2020 | ||||
| SCNA1009041 | ORASUL COVASNA CUI: 4404613 | 90620000-9 | 28.11.2018 | 174,767 |
| Contract object: intretinere curenta a drumul comunal dc 14 pe timp de iarna (dezapezire) | ||||
| CAN1005579 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 45233141-9 | 03.10.2018 | 220,263 |
| Contract object: lucrari de reparatii drumuri auto forestiere valea plaiului, valea plesii, hartagului, valea lui paur, valea stanii, sutila-prelungire, afectate de fenomene extreme (viituri). | ||||
- 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/6107414/api/v1/suppliers/6107414/revenue/api/v1/suppliers/6107414/scores/api/v1/suppliers/6107414/benchmarks/api/v1/red-flags/by-supplier/6107414/api/v1/suppliers/6107414/years/api/v1/suppliers/6107414/cpv/api/v1/suppliers/6107414/clients/api/v1/suppliers/6107414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders