Skip to content

CUI: 7366026 SRL HARGHITA SAT VOSLABENI, COMUNA VOSLABENI

TINCA SERVICE SRL

Registered: 23.05.1995 PRINCIPALA, 123, 537355

Total revenue

5.76 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

684,323 RON

63 purchases

Offline purchases

32,557 RON

8 purchases

Tenders

5.05 Mn.

1 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

87.8%

Main client: COMUNA CIUMANI

National median: 30.2%

Ranked 768 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 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
COMUNA CIUMANI CUI: 4367922 — 12,145 5,047,607 5,059,752 87.8% 7.7% 3 2020–2024
COMUNA VOSLABENI CUI: 4612495 465,008 —— 465,008 8.1% 1.3% 23 2018–2026
LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 82,059 —— 82,059 1.4% 3.8% 2 2018
COMUNA CAPALNITA CUI: 4367914 31,092 —— 31,092 0.5% 0.1% 1 2021
COMUNA GHINDARI CUI: 4436925 30,347 —— 30,347 0.5% 0.1% 2 2024
SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 22,716 —— 22,716 0.4% 8.7% 11 2018–2026
COMUNA SANDOMINIC CUI: 4245879 14,487 —— 14,487 0.3% 0.0% 7 2020–2022
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 12,687 —— 12,687 0.2% 0.1% 10 2018–2023
COMUNA JOSENI CUI: 4367990 11,082 —— 11,082 0.2% 0.0% 3 2018–2025
COMUNA DITRAU CUI: 4367957 — 9,059 — 9,059 0.2% 0.0% 1 2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,730 — 8,730 0.2% 0.0% 1 2018
COMUNA LAZAREA CUI: 4368006 5,559 —— 5,559 0.1% 0.0% 2 2020–2022
COMUNA DARJIU CUI: 4367965 4,874 —— 4,874 0.1% 0.0% 1 2020
COMUNA CARTA CUI: 4246122 4,412 —— 4,412 0.1% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 — 2,623 — 2,623 0.1% 0.0% 4 2022

1-15 of 15 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
DA40852315 COMUNA VOSLABENI CUI: 4612495 45233141-9 20.07.2026 125,400
lucrari de reparatii si intretinere a drumurilor comunale din comuna voslabeni
DA40427922 COMUNA VOSLABENI CUI: 4612495 44190000-8 19.05.2026 17,008
acoperis tabla statie de epurare
DA40127485 SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 44190000-8 02.04.2026 1,382
pachet diverse produse si materiale
DA40127465 SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 39831240-0 02.04.2026 3,272
produse de curatenie
DA39281879 COMUNA VOSLABENI CUI: 4612495 44190000-8 13.11.2025 2,222
materiale de constructii
DA38941707 COMUNA VOSLABENI CUI: 4612495 44164310-3 24.09.2025 1,244
teava corugata od 200 sn8
DA38555824 COMUNA VOSLABENI CUI: 4612495 45111291-4 18.07.2025 13,178
lucrari de consolidare albie rau vale - comuna voslabeni
DA38554688 SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 39831240-0 18.07.2025 2,277
produse de curatenie
DA38554741 SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 44192000-2 18.07.2025 1,941
materiale de constructii instalatii si curatenie
DA38426853 COMUNA JOSENI CUI: 4367990 44164310-3 27.06.2025 6,300
teava corugata od 400 sn8

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2494646 COMUNA DITRAU CUI: 4367957 44192000-2 02.07.2025 9,059
teava corugata
DAN1986359 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 18424000-7 23.08.2023 64
manusi
DAN1767015 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 44190000-8 05.10.2022 31
materiale pentru constructii
DAN1759890 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 18424000-7 27.09.2022 64
manusi
DAN1759883 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 45453000-7 27.09.2022 2,464
materiale pentru reparatii
DAN1420913 COMUNA CIUMANI CUI: 4367922 45232150-8 16.02.2021 2,848
lucrari aferente sistemului de apa si de canalizare in comuna ciumani, judetul harghita
DAN1420912 COMUNA CIUMANI CUI: 4367922 45233161-5 16.02.2021 9,297
construire trotuar in fata centrului social in comuna ciumani, judetul harghita
DAN1062452 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44164200-9 22.01.2019 8,730
aprovizionara si transport tevi conrugate - drdp brasov

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1101059 COMUNA CIUMANI CUI: 4367922 45233120-6 26.03.2024 5,047,607
reabilitare si modernizare dc 61 intre km 0+860 - 3+824 din comuna ciumani, judetul harghita
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/7366026
  • /api/v1/suppliers/7366026/revenue
  • /api/v1/suppliers/7366026/scores
  • /api/v1/suppliers/7366026/benchmarks
  • /api/v1/red-flags/by-supplier/7366026
  • /api/v1/suppliers/7366026/years
  • /api/v1/suppliers/7366026/cpv
  • /api/v1/suppliers/7366026/clients
  • /api/v1/suppliers/7366026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API