Total revenue
2.99 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
2.81 Mn.
465 purchases
Offline purchases
181,406 RON
33 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
6.8%
Main client: COMUNA MALNAS
National median: 30.2%
Ranked 40,934 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MALNAS CUI: 4201759 | 202,117 | — | — | 202,117 | 6.8% | 1.5% | 35 | 2022–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 189,747 | — | — | 189,747 | 6.4% | 0.7% | 18 | 2019–2025 |
| SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 188,197 | — | — | 188,197 | 6.3% | 7.1% | 6 | 2021–2026 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 178,133 | — | — | 178,133 | 6.0% | 3.1% | 4 | 2018–2024 |
| COMUNA CATA CUI: 4801370 | 170,126 | — | — | 170,126 | 5.7% | 0.3% | 2 | 2019–2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 20,942 | 136,008 | — | 156,950 | 5.3% | 0.0% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 133,741 | — | — | 133,741 | 4.5% | 5.7% | 3 | 2022 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 126,941 | — | — | 126,941 | 4.3% | 3.7% | 38 | 2018–2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 111,342 | — | — | 111,342 | 3.7% | 0.2% | 14 | 2019–2025 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 97,117 | — | — | 97,117 | 3.3% | 1.3% | 16 | 2021–2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 93,012 | — | — | 93,012 | 3.1% | 0.4% | 4 | 2020–2022 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 91,687 | — | — | 91,687 | 3.1% | 0.4% | 14 | 2020–2026 |
| ORASUL COVASNA CUI: 4404613 | 89,869 | — | — | 89,869 | 3.0% | 0.1% | 8 | 2020–2026 |
| COMUNA OJDULA CUI: 4404508 | 86,180 | — | — | 86,180 | 2.9% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 63,163 | — | — | 63,163 | 2.1% | 1.7% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 62,916 | — | — | 62,916 | 2.1% | 3.4% | 8 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 62,368 | — | — | 62,368 | 2.1% | 0.6% | 24 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | 15,604 | 33,496 | — | 49,100 | 1.6% | 1.4% | 4 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 42,136 | 622 | — | 42,758 | 1.4% | 0.3% | 12 | 2019–2024 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 42,426 | — | — | 42,426 | 1.4% | 1.1% | 2 | 2019–2023 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 41,757 | — | — | 41,757 | 1.4% | 0.3% | 5 | 2018–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 39,537 | — | — | 39,537 | 1.3% | 0.0% | 3 | 2021 |
| COMUNA BODOC CUI: 4404621 | 38,568 | — | — | 38,568 | 1.3% | 0.1% | 9 | 2018–2025 |
| URBAN-LOCATO SRL CUI: 25624425 | 36,286 | — | — | 36,286 | 1.2% | 4.5% | 1 | 2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 | 32,336 | — | — | 32,336 | 1.1% | 3.1% | 1 | 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 |
|---|---|---|---|---|
| DA41270554 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 50000000-5 | 25.09.2026 | 6,571 |
| Contract object: schimbat puffer 1000-fs | ||||
| DA41249552 | COMUNA MOACSA CUI: 4201740 | 50000000-5 | 24.09.2026 | 3,900 |
| Contract object: verificat si curatat aparate consumatoare pe comb solid | ||||
| DA41097346 | COMUNA OJDULA CUI: 4404508 | 39715210-2 | 02.09.2026 | 86,180 |
| Contract object: montat echipament de incalzire | ||||
| DA41094905 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 50000000-5 | 02.09.2026 | 3,592 |
| Contract object: montat acumulator/inverter | ||||
| DA41005206 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 50000000-5 | 18.08.2026 | 9,256 |
| Contract object: schimbat distribuitor | ||||
| DA40767173 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 39717200-3 | 06.07.2026 | 2,064 |
| Contract object: aparat de aer conditionat 9000btu | ||||
| DA40767192 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 50000000-5 | 06.07.2026 | 924 |
| Contract object: reparat aer conditionat | ||||
| DA40630490 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 50000000-5 | 15.06.2026 | 26,243 |
| Contract object: reparatii la instalatia sanitara | ||||
| DA40306051 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45331100-7 | 05.05.2026 | 1,596 |
| Contract object: schimbat centrala termica | ||||
| DA40275539 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | 50000000-5 | 29.04.2026 | 463 |
| Contract object: rep sist | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820666 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71630000-3 | 30.07.2026 | 1,000 |
| Contract object: achizitionare serviciul de verificara tehnica a instalatiilor de utilizare a gazelor naturale | ||||
| DAN2626264 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 11.12.2025 | 3,300 |
| Contract object: verificari/revizii tehnice periodice centrale termice | ||||
| DAN2463754 | REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 | 38431100-6 | 27.05.2025 | 1,773 |
| Contract object: inlocurie detectoare de gaz sediu ocol | ||||
| DAN2110415 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50531200-8 | 07.02.2024 | 1,000 |
| Contract object: achizitionarea serviciuluide verificare tehnica a instalatiilor de utilizare a gazelor naturale | ||||
| DAN2104060 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44621110-3 | 30.01.2024 | 2,775 |
| Contract object: achizitie servicii de montare radiiatoare | ||||
| DAN2088863 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45333000-0 | 11.01.2024 | 5,300 |
| Contract object: lucrari de cuplare a conductei de gaz la bransamentul principal | ||||
| DAN2013900 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45231221-0 | 04.10.2023 | 2,704 |
| Contract object: achizitie extindere instalare gaz | ||||
| DAN1925927 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50413100-4 | 22.05.2023 | 1,300 |
| Contract object: achizitie serviciu de verificare tehnica instalatii gaze | ||||
| DAN1910452 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 51500000-7 | 26.04.2023 | 7,669 |
| Contract object: achizitionare servicii de inlocuire centrala termica str. oltului, nr. 12 | ||||
| DAN1904338 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39721410-9 | 19.04.2023 | 13,097 |
| Contract object: lucrari de instalatii termica | ||||
- 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/6529427/api/v1/suppliers/6529427/revenue/api/v1/suppliers/6529427/scores/api/v1/suppliers/6529427/benchmarks/api/v1/red-flags/by-supplier/6529427/api/v1/suppliers/6529427/years/api/v1/suppliers/6529427/cpv/api/v1/suppliers/6529427/clients/api/v1/suppliers/6529427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders