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CUI: 7163277 SRL COVASNA LOC. INTORSURA BUZAULUI, ORAS INTORSURA BUZAULUI

PRESTATII INDUSTRIALE VULTURUL SRL

Registered: 17.11.1992 STR. CIUCAS, 525300

Total revenue

174,914 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

137,339 RON

46 purchases

Offline purchases

37,575 RON

13 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

47.1%

Main client: COMUNA SITA BUZAULUI

National median: 30.2%

Ranked 9,543 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 8 largest CPV groups, out of 8; 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 SITA BUZAULUI CUI: 4404460 82,439 —— 82,439 47.1% 0.1% 15 2019–2024
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 46,986 4,842 — 51,828 29.6% 0.0% 25 2020–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 — 20,910 — 20,910 12.0% 0.0% 2 2018
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 — 5,798 — 5,798 3.3% 0.4% 1 2019
COMUNA SIRIU CUI: 4055718 3,780 —— 3,780 2.2% 0.0% 2 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,058 — 3,058 1.8% 0.0% 5 2019–2024
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,015 1,934 — 2,949 1.7% 0.0% 2 2025
COMUNA BARCANI CUI: 4404710 1,802 —— 1,802 1.0% 0.0% 2 2024–2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 899 — 899 0.5% 0.0% 1 2019
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 773 —— 773 0.4% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 544 —— 544 0.3% 0.0% 2 2019–2026
COMUNA VAMA BUZAULUI CUI: 4728300 — 134 — 134 0.1% 0.0% 1 2021

1-12 of 12 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
DA40053202 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 50112000-3 23.03.2026 2,709
revizie auto
DA40026684 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 71631200-2 18.03.2026 124
inspectie tehnica periodica (itp)
DA39203529 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 50112000-3 04.11.2025 5,156
revizie tehnica auto
DA38732982 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 50112000-3 22.08.2025 2,525
revizie autoturism
DA38310901 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112000-3 11.06.2025 1,015
reparatie auto
DA38018600 COMUNA SIRIU CUI: 4055718 50112000-3 05.05.2025 2,235
reparatie auto
DA37809399 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 50112000-3 03.04.2025 5,731
reparatie auto
DA37793126 COMUNA BARCANI CUI: 4404710 50112000-3 01.04.2025 819
reparatie auto
DA37715487 COMUNA SIRIU CUI: 4055718 50112000-3 21.03.2025 1,545
reparatie auto
DA37170381 COMUNA SITA BUZAULUI CUI: 4404460 50112000-3 12.12.2024 2,426
servicii de reparare si de intretinere a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2633646 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112000-3 17.12.2025 1,934
inlocuire capota motor logan ii oe renault
DAN2315676 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 71631200-2 18.11.2024 143
itp
DAN2137699 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31430000-9 21.03.2024 479
bvte - acumulator pentru auto bv15gum
DAN1740856 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31431000-6 19.08.2022 924
bvte - acumulator auto pentru autobasculanta bv01rnp
DAN1576940 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 50112000-3 07.12.2021 4,699
revizie skoda rapid
DAN1525052 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09134100-8 06.09.2021 168
bvte - ulei de motor pentru buldoexcavator
DAN1445434 COMUNA VAMA BUZAULUI CUI: 4728300 71631200-2 05.04.2021 134
servicii inspectie tehnica automobil institutie
DAN1315833 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112110-7 22.07.2020 724
bvte - servicii de tinichigerie si vopsit bv14unn
DAN1219940 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 14.01.2020 763
bvte - servicii de reparatii si intretinere auto bv15gum
DAN1162091 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 50110000-9 02.10.2019 5,798
reparatii microbuz
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/7163277
  • /api/v1/suppliers/7163277/revenue
  • /api/v1/suppliers/7163277/scores
  • /api/v1/suppliers/7163277/benchmarks
  • /api/v1/red-flags/by-supplier/7163277
  • /api/v1/suppliers/7163277/years
  • /api/v1/suppliers/7163277/cpv
  • /api/v1/suppliers/7163277/clients
  • /api/v1/suppliers/7163277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API