Total revenue
2.74 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
336 purchases
Offline purchases
65,367 RON
23 purchases
Tenders
1.28 Mn.
2 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
24.3%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA
National median: 30.2%
Ranked 26,773 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ZSOLEN CONSTRUCT SRL CUI: 10451610 | 2 | 1,279,012 | 3,837,036 | 2 | 2024 |
| ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 1 | 666,506 | 1,999,517 | 1 | 2024 |
| KIADEL SRL CUI: 24568467 | 1 | 612,506 | 1,837,519 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41287996 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 42961100-1 | 30.09.2026 | 1,440 |
| Contract object: brat bariera | ||||
| DA41205103 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 42961100-1 | 18.09.2026 | 8,137 |
| Contract object: sisteme control acces | ||||
| DA41100123 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 45312200-9 | 03.09.2026 | 31,539 |
| Contract object: lucrari de instalare de sisteme de alarma antiefractie | ||||
| DA41100155 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 45314320-0 | 03.09.2026 | 115,009 |
| Contract object: instalare retele calculatoare | ||||
| DA41016017 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 32323500-8 | 19.08.2026 | 6,311 |
| Contract object: sistem supraveghere video | ||||
| DA40759388 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 50610000-4 | 06.07.2026 | 1,200 |
| Contract object: servicii de mentenanta | ||||
| DA40714474 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 50610000-4 | 26.06.2026 | 710 |
| Contract object: servicii de reparatii poarta si control acces | ||||
| DA40707653 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 31625300-6 | 25.06.2026 | 19,510 |
| Contract object: sistem de securitate | ||||
| DA40607340 | CRESA SFANTU GHEORGHE CUI: 46590201 | 50610000-4 | 11.06.2026 | 900 |
| Contract object: servicii de mentenanta | ||||
| DA40590125 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 50610000-4 | 10.06.2026 | 7,775 |
| Contract object: servicii de montare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855524 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 1,180 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct covasna | ||||
| DAN2853933 | TEATRUL ANDREI MURESANU CUI: 4969693 | 50610000-4 | 15.09.2026 | 645 |
| Contract object: service sistem de antiefractie, video, antiincendiu | ||||
| DAN2840427 | TEATRUL ANDREI MURESANU CUI: 4969693 | 31625300-6 | 26.08.2026 | 645 |
| Contract object: service sistem de antiefractie, video, antiincendiu | ||||
| DAN2798310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 50413200-5 | 03.07.2026 | 12,626 |
| Contract object: act ad 2 nr.147/30.04.2026 la contract nr.99/21.05.2026 valabilitate 01.05.2026-31.12.2026 | ||||
| DAN2793684 | TEATRUL ANDREI MURESANU CUI: 4969693 | 50610000-4 | 30.06.2026 | 645 |
| Contract object: servicii sistem de antiefractie, video, antiincendiu | ||||
| DAN2641347 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50000000-5 | 29.12.2025 | 250 |
| Contract object: manopera configurare | ||||
| DAN2641344 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31711000-3 | 29.12.2025 | 820 |
| Contract object: lampa semnalizare, telecomanda nice | ||||
| DAN2587450 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50610000-4 | 27.10.2025 | 5,490 |
| Contract object: asigurarea serviciilor de intretinere si reparatii la sistemele de securitate (detectii la incendii, alarmare la efractie si video supraveghere), extensia universitara sfantu gheorghe, pentru o perioada de 12 luni incepand cu 02.11.2025, in conformitate cu legislatia in vigoare, privind paza si protectia bunurilor si protectia la incendii | ||||
| DAN2316771 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71000000-8 | 19.11.2024 | 3,984 |
| Contract object: servicii de arhitectura | ||||
| DAN2312990 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50610000-4 | 14.11.2024 | 5,940 |
| Contract object: asigurarea serviciilor de intretinere si reparatii la sistemele de securitate (detectii la incendii, alarmare la efractie si video supraveghere), extensia universitara sfantu gheorghe, pentru o perioada de 12 luni incepand cu 01.11.2024, in conformitate cu legislatia in vigoare, privind paza si protectia bunurilor si protectia la incendii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114446 | COMUNA MERENI CUI: 16260082 | 45453000-7 | 29.11.2024 | 1,837,519 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea moderata a caminului cultural din comuna mereni | ||||
| SCNA1101211 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 45453000-7 | 07.11.2024 | 1,999,517 |
| Contract object: reabilitare termica, energetica si modernizare a constructiei denumita cazarma detasament de pompieri sfantu gheorghe din cadrul inspectoratului pentru situatii de urgenta mihai viteazul al judetului 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/6604910/api/v1/suppliers/6604910/revenue/api/v1/suppliers/6604910/scores/api/v1/suppliers/6604910/benchmarks/api/v1/red-flags/by-supplier/6604910/api/v1/suppliers/6604910/years/api/v1/suppliers/6604910/cpv/api/v1/suppliers/6604910/clients/api/v1/suppliers/6604910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders