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CUI: 8030767 SRL COVASNA LOC. INTORSURA BUZAULUI, ORAS INTORSURA BUZAULUI Flagged by 2 indicators

COMERT LUCI SRL

Registered: 14.11.1995 STR. PRIETENIEI, 38, 525300

Total revenue

1.82 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

693,164 RON

159 purchases

Offline purchases

65,455 RON

15 purchases

Tenders

1.06 Mn.

2 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

65.9%

Main client: COMUNA SITA BUZAULUI

National median: 30.2%

Ranked 3,720 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 2
#07 Exact price match 1
#10 Concentration 0

#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 SITA BUZAULUI CUI: 4404460 136,804 — 1,062,066 1,198,870 65.9% 1.2% 13 2018–2024
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 411,998 —— 411,998 22.6% 16.1% 89 2018–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 104,015 54,266 — 158,281 8.7% 0.1% 52 2019–2026
COMUNA BARCANI CUI: 4404710 20,482 —— 20,482 1.1% 0.0% 4 2020
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 12,876 —— 12,876 0.7% 0.7% 9 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,665 — 7,665 0.4% 0.0% 1 2019
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 3,613 —— 3,613 0.2% 0.0% 1 2020
COMUNA SADU CUI: 4241222 3,174 —— 3,174 0.2% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 — 2,471 — 2,471 0.1% 0.0% 3 2018–2022
COMUNA DOBARLAU CUI: 4404575 — 942 — 942 0.1% 0.0% 1 2020
COMUNA VAMA BUZAULUI CUI: 4728300 202 —— 202 0.0% 0.0% 1 2018
COMPANIA APA BRASOV SA CUI: 1096128 — 111 — 111 0.0% 0.0% 1 2023

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
DA41282756 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 29.09.2026 5,441
produse alimentare
DA40894424 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 29.07.2026 1,560
produse alimentare
DA40735279 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 02.07.2026 4,271
produse alimentare
DA40502571 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 28.05.2026 5,882
produse alimentare
DA40269432 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 29.04.2026 4,471
produse alimentare
DA40105607 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 31.03.2026 6,131
produse alimentare
DA39872142 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 20.02.2026 4,843
produse alimentare
DA39732603 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 29.01.2026 3,791
produse alimentare
DA39575234 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 18.12.2025 2,126
produse alimentare
DA39575253 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 15000000-8 18.12.2025 6,946
produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803621 ORASUL INTORSURA BUZAULUI CUI: 4404370 39830000-9 08.07.2026 1,542
produse curatat
DAN2786796 ORASUL INTORSURA BUZAULUI CUI: 4404370 15981000-8 23.06.2026 1,825
apa plata si minerala
DAN2786773 ORASUL INTORSURA BUZAULUI CUI: 4404370 15000000-8 23.06.2026 4,071
protocol
DAN2733581 ORASUL INTORSURA BUZAULUI CUI: 4404370 15897300-5 17.04.2026 3,021
pachete concurs copii
DAN2733579 ORASUL INTORSURA BUZAULUI CUI: 4404370 15981000-8 17.04.2026 2,127
protocol
DAN2634697 ORASUL INTORSURA BUZAULUI CUI: 4404370 15897300-5 18.12.2025 1,988
pachete ii
DAN2634692 ORASUL INTORSURA BUZAULUI CUI: 4404370 15897300-5 18.12.2025 36,512
pachete
DAN2352483 ORASUL INTORSURA BUZAULUI CUI: 4404370 15000000-8 08.01.2025 2,630
protocol
DAN2071211 COMPANIA APA BRASOV SA CUI: 1096128 09122000-0 20.12.2023 111
incarcat butelii
DAN1686966 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 44612100-4 20.05.2022 160
achizitii butelii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134459 COMUNA SITA BUZAULUI CUI: 4404460 55524000-9 08.10.2024 811,620
contract de servicii de catering respectiv pregatirea,prepararea si livrarea zilnica a mesei calde pentru prescolarii si elevii scolii gimnaziale nicolae russu din comuna sita buzaului, judetul covasna
SCNA1081266 COMUNA SITA BUZAULUI CUI: 4404460 55524000-9 30.12.2022 1,309,222
servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru prescolari si elevii scolii gimnaziale nicolae russu din comuna sita buzaului, judetul 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/8030767
  • /api/v1/suppliers/8030767/revenue
  • /api/v1/suppliers/8030767/scores
  • /api/v1/suppliers/8030767/benchmarks
  • /api/v1/red-flags/by-supplier/8030767
  • /api/v1/suppliers/8030767/years
  • /api/v1/suppliers/8030767/cpv
  • /api/v1/suppliers/8030767/clients
  • /api/v1/suppliers/8030767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API