Total revenue
316,607 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
308,854 RON
809 purchases
Offline purchases
7,753 RON
15 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
15.3%
Main client: COMUNA DOBARLAU
National median: 30.2%
Ranked 35,583 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOBARLAU CUI: 4404575 | 47,967 | 583 | — | 48,550 | 15.3% | 0.1% | 34 | 2018–2025 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 38,823 | — | — | 38,823 | 12.3% | 0.6% | 46 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 29,226 | — | — | 29,226 | 9.2% | 0.0% | 29 | 2018–2026 |
| TEGA SA CUI: 8670570 | 27,052 | — | — | 27,052 | 8.5% | 0.0% | 448 | 2018–2023 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 21,341 | — | — | 21,341 | 6.7% | 0.4% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 16,393 | — | — | 16,393 | 5.2% | 0.4% | 6 | 2018–2020 |
| COMUNA RECI CUI: 4404311 | 15,971 | — | — | 15,971 | 5.0% | 0.0% | 35 | 2018–2026 |
| CENTRUL DE CULTURA ARCUS CUI: 13705917 | 12,189 | — | — | 12,189 | 3.9% | 2.3% | 9 | 2022–2026 |
| COMUNA MALNAS CUI: 4201759 | 12,112 | — | — | 12,112 | 3.8% | 0.1% | 6 | 2019 |
| ORASUL BARAOLT CUI: 4404788 | 10,362 | — | — | 10,362 | 3.3% | 0.0% | 8 | 2018–2023 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 9,541 | — | — | 9,541 | 3.0% | 0.2% | 17 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 6,280 | — | — | 6,280 | 2.0% | 0.3% | 16 | 2018–2025 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 6,100 | — | — | 6,100 | 1.9% | 0.2% | 11 | 2018–2024 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 5,486 | — | — | 5,486 | 1.7% | 0.1% | 10 | 2018–2022 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 5,055 | — | — | 5,055 | 1.6% | 0.0% | 5 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 4,864 | — | — | 4,864 | 1.5% | 0.2% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 4,484 | — | — | 4,484 | 1.4% | 0.1% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 4,245 | — | 4,245 | 1.3% | 0.0% | 2 | 2022–2025 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 3,902 | — | — | 3,902 | 1.2% | 0.0% | 11 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 3,863 | — | — | 3,863 | 1.2% | 0.1% | 8 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 3,565 | — | — | 3,565 | 1.1% | 0.0% | 10 | 2020–2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,403 | 1,857 | — | 3,260 | 1.0% | 0.0% | 7 | 2019–2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 2,936 | — | — | 2,936 | 0.9% | 0.0% | 2 | 2018–2019 |
| COMUNA BIXAD CUI: 16355433 | 2,816 | — | — | 2,816 | 0.9% | 0.0% | 4 | 2019–2020 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 2,737 | — | — | 2,737 | 0.9% | 0.0% | 6 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41270100 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | 31500000-1 | 25.09.2026 | 1,446 |
| Contract object: pachet electric | ||||
| DA41086963 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 31681410-0 | 01.09.2026 | 465 |
| Contract object: pachet electrice | ||||
| DA41079171 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 31681410-0 | 31.08.2026 | 81 |
| Contract object: pachet electrice | ||||
| DA40836711 | COMUNA RECI CUI: 4404311 | 31681410-0 | 17.07.2026 | 111 |
| Contract object: achizitie pachet electrice pentru primaria comunei reci | ||||
| DA40540485 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31681410-0 | 08.06.2026 | 841 |
| Contract object: pachet electrice | ||||
| DA40503727 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31000000-6 | 03.06.2026 | 1,080 |
| Contract object: acumulator 12v | ||||
| DA40413265 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 31000000-6 | 20.05.2026 | 922 |
| Contract object: pachet electrice | ||||
| DA40288810 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 31000000-6 | 30.04.2026 | 102 |
| Contract object: pachet electrice | ||||
| DA40171277 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 31000000-6 | 14.04.2026 | 481 |
| Contract object: materiale cu caracter functional | ||||
| DA40158948 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 31000000-6 | 08.04.2026 | 283 |
| Contract object: sonerie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820816 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 31527300-9 | 30.07.2026 | 245 |
| Contract object: achizitionare corpuri de iluminat | ||||
| DAN2673265 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31520000-7 | 02.02.2026 | 393 |
| Contract object: glob laptos | ||||
| DAN2388067 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 31527300-9 | 20.02.2025 | 1,021 |
| Contract object: achizitionare lustre | ||||
| DAN2384872 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31681410-0 | 18.02.2025 | 799 |
| Contract object: furnizare materiale electrice | ||||
| DAN1814391 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 31000000-6 | 15.12.2022 | 3,446 |
| Contract object: furnizare consumabile electrice | ||||
| DAN1395254 | COMUNA DOBARLAU CUI: 4404575 | 31000000-6 | 04.01.2021 | 203 |
| Contract object: pachet electrice | ||||
| DAN1336531 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 31681410-0 | 16.09.2020 | 63 |
| Contract object: prize | ||||
| DAN1324846 | SEPSIIPAR SRL CUI: 33602606 | 31520000-7 | 12.08.2020 | 78 |
| Contract object: achiyitionat corp led | ||||
| DAN1291005 | COMUNA DOBARLAU CUI: 4404575 | 31000000-6 | 10.06.2020 | 380 |
| Contract object: becuri led | ||||
| DAN1272729 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 35121100-9 | 04.05.2020 | 32 |
| Contract object: sonerie | ||||
- 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/6832144/api/v1/suppliers/6832144/revenue/api/v1/suppliers/6832144/scores/api/v1/suppliers/6832144/benchmarks/api/v1/red-flags/by-supplier/6832144/api/v1/suppliers/6832144/years/api/v1/suppliers/6832144/cpv/api/v1/suppliers/6832144/clients/api/v1/suppliers/6832144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders