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CUI: 6933165 SRL COVASNA MUNICIPIUL TARGU SECUIESC

PRODUCTIE TEKS SRL

Registered: 27.12.1994 STR. SZOCS JOZSEF, 24, 525400

Total revenue

1.51 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.51 Mn.

1,142 purchases

Offline purchases

1,643 RON

5 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

25.5%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 25,504 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 25; the other 13 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
HYDROKOV SA CUI: 8574327 384,293 —— 384,293 25.5% 0.2% 376 2018–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 357,054 —— 357,054 23.7% 0.2% 153 2018–2026
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 140,139 —— 140,139 9.3% 0.2% 38 2018–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 101,804 —— 101,804 6.8% 1.1% 90 2018–2026
COMUNA PLAIESII DE JOS CUI: 4368090 83,204 —— 83,204 5.5% 0.5% 36 2018–2026
COMUNA SANZIENI CUI: 4201821 68,667 —— 68,667 4.6% 0.1% 59 2018–2026
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 56,320 —— 56,320 3.7% 1.3% 31 2021–2026
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 45,907 —— 45,907 3.1% 4.2% 69 2018–2026
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 40,728 —— 40,728 2.7% 2.0% 31 2018–2026
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 27,437 —— 27,437 1.8% 0.9% 55 2018–2026
COMUNA POIAN CUI: 4201953 26,283 —— 26,283 1.7% 0.2% 29 2018–2026
GOSP-COM SRL CUI: 8510382 24,162 —— 24,162 1.6% 0.3% 33 2018–2026
COMUNA GHELINTA CUI: 4201945 24,034 —— 24,034 1.6% 0.1% 14 2018–2025
COMUNA LEMNIA CUI: 4201856 21,872 —— 21,872 1.5% 0.1% 14 2018–2026
SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 20,096 —— 20,096 1.3% 2.2% 29 2019–2026
COMUNA MERENI CUI: 16260082 14,166 —— 14,166 0.9% 0.1% 5 2023–2026
SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 13,590 —— 13,590 0.9% 1.3% 1 2022
SCOALA GIMNAZIALA DRLUKACS MIHALY CUI: 12831615 12,998 —— 12,998 0.9% 1.0% 10 2018–2024
COMUNA OJDULA CUI: 4404508 8,689 —— 8,689 0.6% 0.1% 12 2022–2026
COMUNA TURIA CUI: 4404630 6,901 —— 6,901 0.5% 0.0% 10 2018–2026
CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 6,370 —— 6,370 0.4% 0.6% 11 2023–2026
COMUNA BRETCU CUI: 4201864 4,121 966 — 5,087 0.3% 0.0% 6 2018–2024
COMUNA CATALINA CUI: 4201783 4,260 —— 4,260 0.3% 0.0% 4 2018–2024
SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 2,725 —— 2,725 0.2% 0.2% 5 2018–2019
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 2,215 —— 2,215 0.2% 0.1% 2 2019

1-25 of 37 results

Rows per page: 25 50 100

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
DA41302923 HYDROKOV SA CUI: 8574327 39715300-0 30.09.2026 169
materiale pentru instalatia de apa.
DA41302956 HYDROKOV SA CUI: 8574327 44411100-5 30.09.2026 296
robineti si vane.
DA41302983 HYDROKOV SA CUI: 8574327 42131400-0 30.09.2026 218
robinete si vane.
DA41303032 HYDROKOV SA CUI: 8574327 44162100-4 30.09.2026 292
robineti , tevi si accesorii
DA41303075 HYDROKOV SA CUI: 8574327 44411100-5 30.09.2026 16
robineti si vane.
DA41302883 HYDROKOV SA CUI: 8574327 44115210-4 30.09.2026 2,784
materiale pentru inst. sanitara si baie.
DA41249109 COMUNA OJDULA CUI: 4404508 44162100-4 23.09.2026 379
robineti , tevi si accesorii
DA41248206 COMUNA TURIA CUI: 4404630 44316510-6 23.09.2026 104
scule, feronerie si consumabile
DA41248450 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 44510000-8 23.09.2026 1,815
scule si consumabile
DA41248516 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 44115200-1 23.09.2026 1,198
materiale pentru instalatia de apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2247884 COMUNA BRETCU CUI: 4201864 34300000-0 14.08.2024 240
mufa, furtun, dop
DAN1995271 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44411000-4 07.09.2023 250
furnizare obiecte sanitare o.s. bretcu - d.s. covasna
DAN1976554 COMUNA BRETCU CUI: 4201864 44600000-6 03.08.2023 726
vas expansiune, garnitura, cot, teava, mufa colier fonta, robinet
DAN1692732 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42161000-5 31.05.2022 403
furnizare boiler apa calda - o.s. bretcu - d.s. covasna
DAN1189948 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 42131400-0 26.11.2019 24
robinet flotor
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/6933165
  • /api/v1/suppliers/6933165/revenue
  • /api/v1/suppliers/6933165/scores
  • /api/v1/suppliers/6933165/benchmarks
  • /api/v1/red-flags/by-supplier/6933165
  • /api/v1/suppliers/6933165/years
  • /api/v1/suppliers/6933165/cpv
  • /api/v1/suppliers/6933165/clients
  • /api/v1/suppliers/6933165/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API