Total revenue
633,161 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
514,612 RON
85 purchases
Offline purchases
118,549 RON
14 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
19.5%
Main client: ORASUL BARAOLT
National median: 30.2%
Ranked 31,680 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
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BARAOLT CUI: 4404788 | 123,372 | — | — | 123,372 | 19.5% | 0.1% | 11 | 2024–2026 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 88,955 | — | — | 88,955 | 14.1% | 1.4% | 5 | 2023–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 | 78,840 | — | — | 78,840 | 12.5% | 7.5% | 2 | 2021–2022 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 53,067 | — | — | 53,067 | 8.4% | 1.5% | 3 | 2022–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 231 | 51,467 | — | 51,698 | 8.2% | 0.0% | 2 | 2022–2023 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 50,057 | — | 50,057 | 7.9% | 0.0% | 2 | 2019–2020 |
| COMUNA VARGHIS CUI: 4404478 | 43,356 | — | — | 43,356 | 6.9% | 0.3% | 2 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 21,186 | — | — | 21,186 | 3.4% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 17,092 | — | — | 17,092 | 2.7% | 0.6% | 8 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 16,674 | — | 16,674 | 2.6% | 0.0% | 9 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 16,170 | — | — | 16,170 | 2.6% | 0.2% | 6 | 2020–2023 |
| LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 14,160 | — | — | 14,160 | 2.2% | 0.4% | 1 | 2021 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 14,105 | — | — | 14,105 | 2.2% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 7,459 | — | — | 7,459 | 1.2% | 0.0% | 1 | 2019 |
| GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | 7,021 | — | — | 7,021 | 1.1% | 0.4% | 5 | 2024–2026 |
| COMUNA LEMNIA CUI: 4201856 | 4,700 | — | — | 4,700 | 0.7% | 0.0% | 2 | 2024–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 4,618 | — | — | 4,618 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 4,560 | — | — | 4,560 | 0.7% | 1.5% | 1 | 2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 3,000 | — | — | 3,000 | 0.5% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 2,900 | — | — | 2,900 | 0.5% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 2,700 | — | — | 2,700 | 0.4% | 0.2% | 3 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 2,400 | — | — | 2,400 | 0.4% | 0.1% | 5 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 1,722 | — | — | 1,722 | 0.3% | 0.0% | 1 | 2021 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 1,138 | — | — | 1,138 | 0.2% | 0.1% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | 550 | — | — | 550 | 0.1% | 0.1% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41202234 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 45333000-0 | 17.09.2026 | 1,584 |
| Contract object: lucrari instalatii gaz | ||||
| DA41105494 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 45333000-0 | 03.09.2026 | 400 |
| Contract object: verificarea tehnica a inst de utilizare (gaz) | ||||
| DA40753087 | ORASUL BARAOLT CUI: 4404788 | 45333000-0 | 03.07.2026 | 12,162 |
| Contract object: lucrari de nstalatii | ||||
| DA40480220 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 45333000-0 | 26.05.2026 | 400 |
| Contract object: prachtbau studio ltr kcss40 gr | ||||
| DA40446552 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 45333000-0 | 21.05.2026 | 400 |
| Contract object: intretinere verifare instalatii gaz | ||||
| DA40396586 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | 45333000-0 | 14.05.2026 | 550 |
| Contract object: intretinere verifare instalatii gaz | ||||
| DA40384439 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 45333000-0 | 14.05.2026 | 1,200 |
| Contract object: reparatii instalatii de utilizare gaze naturale | ||||
| DA40384470 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 45333000-0 | 14.05.2026 | 1,800 |
| Contract object: verificarea tehnica a inst de utilizare | ||||
| DA39992742 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 45333000-0 | 12.03.2026 | 600 |
| Contract object: verificarea tehnica a inst de utilizare gaze naturale | ||||
| DA39979689 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | 45333000-0 | 11.03.2026 | 2,200 |
| Contract object: proiectarea instalatiei de utilizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726619 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259300-0 | 07.04.2026 | 210 |
| Contract object: servicii de reparatii centrala termica cu asigurare de piese - c368 - d.s. covasna | ||||
| DAN2617643 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411750-6 | 03.12.2025 | 750 |
| Contract object: furnizare instalatii sanitare cu montare - c072 - d.s. covasna | ||||
| DAN2588326 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 27.10.2025 | 600 |
| Contract object: servicii de verificare periodica centrala termica - c368 - d.s. covasna | ||||
| DAN2432196 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 14.04.2025 | 450 |
| Contract object: servicii de verificare tehnica a instalatiilor de gaze - c375 - d.s. covasna | ||||
| DAN2040910 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 08.11.2023 | 2,986 |
| Contract object: servicii de reparatii la instalatia de incalzire si canalizare - d.s. covasna | ||||
| DAN2005368 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531200-8 | 25.09.2023 | 151 |
| Contract object: servicii de intretinere si verificare instalatii gaz - d.s. covasna | ||||
| DAN1907543 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45333000-0 | 24.04.2023 | 51,467 |
| Contract object: achizitionare executie lucrari instalatia de gaz la loc de consum, str. grof miko imre nr. 1 - liceul teoretic reformat | ||||
| DAN1831480 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 03.01.2023 | 1,967 |
| Contract object: servicii de reparatii centrala termica pe gaz - d.s. covasna | ||||
| DAN1819730 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 21.12.2022 | 2,263 |
| Contract object: servicii de reparatii centrala termica pe gaz o.s. talisoara - d.s. covasna | ||||
| DAN1799641 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 22.11.2022 | 7,297 |
| Contract object: lucrari de instalare de echipament de incalzire centrala pe gaz la sediul o.s. talisoara - 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/6398895/api/v1/suppliers/6398895/revenue/api/v1/suppliers/6398895/scores/api/v1/suppliers/6398895/benchmarks/api/v1/red-flags/by-supplier/6398895/api/v1/suppliers/6398895/years/api/v1/suppliers/6398895/cpv/api/v1/suppliers/6398895/clients/api/v1/suppliers/6398895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders