Total revenue
16.20 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
647,000 RON
4 purchases
Offline purchases
200,203 RON
2 purchases
Tenders
15.36 Mn.
15 contracts
Won without competition
37.4%
8 of 15 lots
National rate: 34.3%
Ranked 5,683 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: COMUNA OZUN
National median: 30.2%
Ranked 28,881 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
#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 6 largest CPV groups, out of 6; 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 OZUN CUI: 4201910 | — | — | 3,600,331 | 3,600,331 | 22.2% | 3.5% | 2 | 2022–2025 |
| COMUNA DOBARLAU CUI: 4404575 | — | — | 3,316,293 | 3,316,293 | 20.5% | 4.6% | 3 | 2023–2025 |
| COMUNA OSTROV CUI: 4804482 | — | — | 2,465,567 | 2,465,567 | 15.2% | 9.8% | 2 | 2018–2021 |
| ORASUL COVASNA CUI: 4404613 | — | — | 1,399,500 | 1,399,500 | 8.6% | 1.3% | 1 | 2024 |
| COMUNA PREJMER CUI: 4688701 | — | — | 1,158,450 | 1,158,450 | 7.2% | 1.7% | 1 | 2024 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 1,032,845 | 1,032,845 | 6.4% | 0.5% | 2 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 242,034 | 38,289 | 700,763 | 981,086 | 6.1% | 0.0% | 4 | 2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 935,382 | 935,382 | 5.8% | 0.1% | 1 | 2021 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 747,947 | 747,947 | 4.6% | 0.3% | 1 | 2020 |
| COMUNA PIETROASELE CUI: 4154371 | 330,504 | — | — | 330,504 | 2.0% | 0.9% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 16,962 | 161,914 | — | 178,876 | 1.1% | 2.7% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | 57,500 | — | — | 57,500 | 0.4% | 2.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40448460 | SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | 45453000-7 | 22.05.2026 | 57,500 |
| Contract object: lucrari de reparatii la grup sanitar | ||||
| DA32164225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 14.12.2022 | 242,034 |
| Contract object: lucrari de reparatie la cabana pentru muncitori mica ii, ii, cotici - o.s. comandau - d.s. covasna | ||||
| DA29160735 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 44112200-0 | 03.11.2021 | 16,962 |
| Contract object: servicii montaj pardoseli - act c | ||||
| DA20879359 | COMUNA PIETROASELE CUI: 4154371 | 45453000-7 | 20.07.2018 | 330,504 |
| Contract object: renovare cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1819554 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262220-9 | 21.12.2022 | 38,289 |
| Contract object: alimentare cu apa a cabanei gura toplitei cu hidrofor - o.s.comandau - d.s.covasna | ||||
| DAN1343475 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 45260000-7 | 30.09.2020 | 161,914 |
| Contract object: lucrari de reparatii curente la sediul ocpi brasov - act c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127884 | COMUNA DOBARLAU CUI: 4404575 | 45210000-2 | 18.11.2025 | 611,874 |
| Contract object: executie lucrari pentru investitia reabilitare, modernizare si extindere scoala gimnaziala, din comuna dobarlau, judetul covasna,, rest de executat | ||||
| SCNA1119379 | COMUNA OZUN CUI: 4201910 | 45214100-1 | 16.04.2025 | 2,999,360 |
| Contract object: executie lucrari pentru obiectivul ,,construire si dotare gradinita cu program prelungit in comuna ozun, sat ozun, judetul covasna - rest de executat | ||||
| SCNA1115247 | ORASUL COVASNA CUI: 4404613 | 45453000-7 | 17.12.2024 | 1,399,500 |
| Contract object: achizitionare de lucrari in cadrul proiectului reabilitare termica scoala gimnaziala avram iancu 29320-c2 | ||||
| SCNA1107502 | COMUNA PREJMER CUI: 4688701 | 45321000-3 | 15.07.2024 | 1,158,450 |
| Contract object: reabilitare scoala prin programul privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant , str scolii nr 220, satul lunca calnicului, comuna prejmer | ||||
| SCNA1100271 | COMUNA DOBARLAU CUI: 4404575 | 45210000-2 | 11.03.2024 | 1,704,420 |
| Contract object: rest de executat pentru obiectivul de investitii reabilitare, modernizare si extindere sediu primarie sat dobarlau, comuna dobarlau, judetul covasna | ||||
| SCNA1090336 | COMUNA DOBARLAU CUI: 4404575 | 45453000-7 | 07.08.2023 | 999,999 |
| Contract object: achizitia lucrarilor de executie pentru obiectivul de investitie ,,reabilitare, modernizare si extindere scoala primara, sat marcus, comuna dobarlau, judetul covasna | ||||
| SCNA1081444 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 04.01.2023 | 130,238 |
| Contract object: lucrari de amenajare si refacere instalatii termice la cabana gura toplitei - in curs de executie - suplimentare - ocolul silivc comandau - d.s. covasna | ||||
| SCNA1053219 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45112720-8 | 29.09.2022 | 935,382 |
| Contract object: executie lucrari, inclusiv furnizare dotari in cadrul proiectului amenajarea unui parc in cartierul ciucului din municipiul sfantul gheorghe, jud. covasna | ||||
| SCNA1076080 | COMUNA OZUN CUI: 4201910 | 45000000-7 | 15.09.2022 | 600,971 |
| Contract object: contract de executie de lucrari in cadrul investitiei construire casa mortuara si bransament electric, sat lisnau, comuna ozun | ||||
| SCNA1065913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 18.05.2022 | 570,525 |
| Contract object: lucrari de amenajare si refacere instalatii termice la cabana gura toplitei - ocolul silivc comandau - d.s. covasna | ||||
- 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/7952246/api/v1/suppliers/7952246/revenue/api/v1/suppliers/7952246/scores/api/v1/suppliers/7952246/benchmarks/api/v1/red-flags/by-supplier/7952246/api/v1/suppliers/7952246/years/api/v1/suppliers/7952246/cpv/api/v1/suppliers/7952246/clients/api/v1/suppliers/7952246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders