Total revenue
281,864 RON
97 client authorities · paid between 2018 and 2026
Direct purchases
272,068 RON
211 purchases
Offline purchases
9,796 RON
9 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
14.6%
Main client: CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT
National median: 30.2%
Ranked 36,218 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 37,896 | 3,173 | — | 41,069 | 14.6% | 1.7% | 23 | 2022–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 35,439 | — | — | 35,439 | 12.6% | 0.1% | 10 | 2024–2025 |
| TEATRUL TAMASI ARON CUI: 4676278 | 24,520 | — | — | 24,520 | 8.7% | 0.0% | 5 | 2025–2026 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 16,772 | — | — | 16,772 | 6.0% | 0.3% | 3 | 2023–2024 |
| ASOCIATIA VADON CUI: 30975376 | 13,915 | — | — | 13,915 | 4.9% | 0.8% | 4 | 2025 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 11,812 | — | — | 11,812 | 4.2% | 0.0% | 18 | 2022–2026 |
| SEPSI REKREATV SA CUI: 35244130 | 7,647 | — | — | 7,647 | 2.7% | 0.1% | 7 | 2025–2026 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 7,564 | — | — | 7,564 | 2.7% | 0.3% | 9 | 2024–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,380 | 3,461 | — | 4,841 | 1.7% | 0.0% | 6 | 2024–2026 |
| CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 | 4,117 | — | — | 4,117 | 1.5% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 4,004 | — | — | 4,004 | 1.4% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 3,445 | — | — | 3,445 | 1.2% | 0.0% | 5 | 2023–2024 |
| MUZEUL DE ARTA CUI: 4707544 | 3,383 | — | — | 3,383 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA GHIDFALAU CUI: 4201805 | 3,372 | — | — | 3,372 | 1.2% | 0.0% | 5 | 2022–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 3,115 | — | — | 3,115 | 1.1% | 0.0% | 1 | 2022 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 3,034 | — | — | 3,034 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 2 | 2022–2023 |
| LICEUL VASILE CONTA CUI: 17232390 | 2,930 | — | — | 2,930 | 1.0% | 0.1% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 2,905 | — | — | 2,905 | 1.0% | 0.0% | 2 | 2024–2026 |
| MULTI-TRANS SA CUI: 555397 | 2,760 | — | — | 2,760 | 1.0% | 0.0% | 5 | 2025–2026 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 2,740 | — | — | 2,740 | 1.0% | 0.1% | 2 | 2025 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 2,632 | — | 2,632 | 0.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 | 2,624 | — | — | 2,624 | 0.9% | 0.4% | 1 | 2026 |
| COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 2,520 | — | — | 2,520 | 0.9% | 0.3% | 1 | 2025 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 2,458 | — | — | 2,458 | 0.9% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41290177 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 35261000-1 | 29.09.2026 | 110 |
| Contract object: panouri informative | ||||
| DA41249363 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 35261000-1 | 24.09.2026 | 595 |
| Contract object: panouri informative | ||||
| DA41228416 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 19520000-7 | 21.09.2026 | 150 |
| Contract object: cumparare directa | ||||
| DA40957678 | SEPSI REKREATV SA CUI: 35244130 | 19520000-7 | 11.08.2026 | 485 |
| Contract object: materiale lac agrement | ||||
| DA40961133 | SCOALA GIMNAZIALA BIBO JOZSEF CUI: 13653117 | 79811000-2 | 11.08.2026 | 2,624 |
| Contract object: servicii printare | ||||
| DA40930146 | COMUNA GHIDFALAU CUI: 4201805 | 19520000-7 | 03.08.2026 | 2,522 |
| Contract object: materiale informative | ||||
| DA40886159 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 79811000-2 | 27.07.2026 | 250 |
| Contract object: placa fatada | ||||
| DA40873608 | SEPSI REKREATV SA CUI: 35244130 | 19520000-7 | 23.07.2026 | 1,972 |
| Contract object: panou informativ | ||||
| DA40738660 | COMUNA VALCELE CUI: 4404591 | 79811000-2 | 01.07.2026 | 120 |
| Contract object: indicator forex | ||||
| DA40682851 | SEPSI REKREATV SA CUI: 35244130 | 19520000-7 | 23.06.2026 | 480 |
| Contract object: numere etichete rotunde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821668 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44423450-0 | 31.07.2026 | 1,000 |
| Contract object: achizitionare placute polibond inscriptionate | ||||
| DAN2806213 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30194700-2 | 13.07.2026 | 750 |
| Contract object: achizitionare sablon numere hdf 5 mm | ||||
| DAN2636655 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44423450-0 | 22.12.2025 | 585 |
| Contract object: achizitionarea placutelor pentru nevazatori | ||||
| DAN2530696 | PUBLITRANS 2000 SA CUI: 13008995 | 39263000-3 | 19.08.2025 | 2,632 |
| Contract object: imprimate, birotica si alte materiale consumabile - 140 buc. | ||||
| DAN2525810 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44171000-9 | 08.08.2025 | 1,126 |
| Contract object: achizitionare placute pentru nevazatori in cadrul proiectelor cresterea calitatii arhitectural-ambientale, reabilitarea termica la scoala gimnaziala godri ferenc, structura gpp arvacska si cresterea calitatii arhitectural-ambientale, reabilitare termica la gpp gulliver | ||||
| DAN2423897 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 22458000-5 | 04.04.2025 | 450 |
| Contract object: imprimare sigla | ||||
| DAN2002082 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 34928470-3 | 20.09.2023 | 1,728 |
| Contract object: sageti de indicatoare pentru trasee turistice | ||||
| DAN1872629 | CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 35261000-1 | 03.03.2023 | 1,445 |
| Contract object: sageti dibond | ||||
| DAN1337332 | SEPSIIPAR SRL CUI: 33602606 | 22459100-3 | 17.09.2020 | 80 |
| Contract object: achizitionat autocolante de atentionare si panou de atentionare | ||||
- 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/6831785/api/v1/suppliers/6831785/revenue/api/v1/suppliers/6831785/scores/api/v1/suppliers/6831785/benchmarks/api/v1/red-flags/by-supplier/6831785/api/v1/suppliers/6831785/years/api/v1/suppliers/6831785/cpv/api/v1/suppliers/6831785/clients/api/v1/suppliers/6831785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders