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CUI: 8259273 SRL COVASNA MUNICIPIUL TARGU SECUIESC

PRESTARI SERVICII D SIGNER SRL

Registered: 20.02.1996 BETHLEN GABOR, 2/A, 525400 dsigner.ro

Total revenue

851,707 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

850,218 RON

744 purchases

Offline purchases

1,489 RON

6 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

52.0%

Main client: MUNICIPIUL TARGU SECUIESC

National median: 30.2%

Ranked 7,581 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 27; the other 15 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
MUNICIPIUL TARGU SECUIESC CUI: 4201813 442,544 —— 442,544 52.0% 0.2% 234 2018–2026
COMUNA GHELINTA CUI: 4201945 68,923 —— 68,923 8.1% 0.1% 98 2018–2026
COMUNA CERNAT CUI: 4404338 39,522 —— 39,522 4.6% 0.1% 53 2018–2026
COMUNA SANZIENI CUI: 4201821 36,686 —— 36,686 4.3% 0.1% 57 2018–2026
COMUNA OJDULA CUI: 4404508 21,197 —— 21,197 2.5% 0.1% 13 2019–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 18,925 —— 18,925 2.2% 0.2% 27 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 18,611 —— 18,611 2.2% 0.4% 1 2019
COMUNA RECI CUI: 4404311 18,400 —— 18,400 2.2% 0.0% 10 2020–2023
COMUNA BRETCU CUI: 4201864 16,823 1,368 — 18,191 2.1% 0.1% 23 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 17,083 121 — 17,204 2.0% 0.1% 12 2018–2026
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 17,094 —— 17,094 2.0% 0.4% 17 2022–2026
ORASUL COVASNA CUI: 4404613 12,575 —— 12,575 1.5% 0.0% 8 2021–2025
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 12,425 —— 12,425 1.5% 0.3% 22 2018–2026
COMUNA ZABALA CUI: 4201848 11,728 —— 11,728 1.4% 0.0% 19 2019–2026
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 11,370 —— 11,370 1.3% 0.4% 26 2018–2026
COMUNA MOACSA CUI: 4201740 9,432 —— 9,432 1.1% 0.1% 9 2019–2025
COMUNA TURIA CUI: 4404630 7,524 —— 7,524 0.9% 0.0% 9 2019–2025
COMUNA CATALINA CUI: 4201783 6,933 —— 6,933 0.8% 0.0% 11 2019–2026
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 6,521 —— 6,521 0.8% 0.3% 18 2018–2026
FUNDATIA CULTURALA VIGADO CUI: 26646499 5,094 —— 5,094 0.6% 0.4% 1 2026
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 5,082 —— 5,082 0.6% 0.1% 3 2021–2026
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 4,166 —— 4,166 0.5% 0.1% 12 2023–2026
SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 3,915 —— 3,915 0.5% 0.2% 2 2019–2021
LICEUL ECONOMIC BERDE ARON CUI: 4202193 3,738 —— 3,738 0.4% 0.1% 1 2025
COMUNA MERENI CUI: 16260082 3,686 —— 3,686 0.4% 0.0% 3 2018–2026

1-25 of 51 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
DA41297445 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 44175000-7 30.09.2026 744
panou informativ
DA41245818 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 30192153-8 23.09.2026 165
printer oval 44 cl covasna
DA41245542 COMUNA OJDULA CUI: 4404508 44175000-7 23.09.2026 914
panou informativ
DA41238338 COMUNA ZABALA CUI: 4201848 79820000-8 22.09.2026 2,684
tiparire
DA41204810 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 79820000-8 17.09.2026 1,053
tiparire
DA41204207 COMUNA SANZIENI CUI: 4201821 34992000-7 17.09.2026 294
panou de semnalizare
DA41191092 COMUNA GHELINTA CUI: 4201945 34992000-7 16.09.2026 1,684
panouri de semnalizare
DA41146561 MUNICIPIUL TARGU SECUIESC CUI: 4201813 44175000-7 10.09.2026 115
panou informativ
DA41146175 COMUNA SANZIENI CUI: 4201821 79820000-8 09.09.2026 148
tiparire
DA41146112 COMUNA SANZIENI CUI: 4201821 44175000-7 09.09.2026 1,122
panou de informare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2173882 COMUNA BRETCU CUI: 4201864 79823000-9 06.05.2024 202
servicii tipariri cpv
DAN2074206 COMUNA BRETCU CUI: 4201864 79521000-2 22.12.2023 129
panouri cpv afir 50x70 cm, autocolante afir, imprimare legitimatie de parcare pentru persoane cu handicap
DAN2022050 COMUNA BRETCU CUI: 4201864 79823000-9 13.10.2023 261
panouri, servicii tiparire cpv, servicii de editare
DAN1941472 COMUNA BRETCU CUI: 4201864 79823000-9 19.06.2023 67
printer 10 fara placuta, placuta printer
DAN1937088 COMUNA BRETCU CUI: 4201864 79823000-9 13.06.2023 709
servicii de tiparire
DAN1018719 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 30192000-1 10.10.2018 121
achizitie rechizite
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/8259273
  • /api/v1/suppliers/8259273/revenue
  • /api/v1/suppliers/8259273/scores
  • /api/v1/suppliers/8259273/benchmarks
  • /api/v1/red-flags/by-supplier/8259273
  • /api/v1/suppliers/8259273/years
  • /api/v1/suppliers/8259273/cpv
  • /api/v1/suppliers/8259273/clients
  • /api/v1/suppliers/8259273/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API