Total revenue
1.52 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
936,434 RON
149 purchases
Offline purchases
78,007 RON
12 purchases
Tenders
507,293 RON
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
37.7%
Main client: ORASUL COVASNA
National median: 30.2%
Ranked 14,995 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 12 largest CPV groups, out of 15; the other 3 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 1 | 507,293 | 1,521,878 | 1 | 2024 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 1 | 507,293 | 1,521,878 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41139846 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 34913000-0 | 09.09.2026 | 1,247 |
| Contract object: inlocuire regulator gaz rtg-25 cu montaj la patinoarul targu secuiesc | ||||
| DA41140582 | TEATRUL TAMASI ARON CUI: 4676278 | 45333000-0 | 09.09.2026 | 431,314 |
| Contract object: reabilitare sistem incalzire pentru teatrul tamasi aron | ||||
| DA40740994 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 71631100-1 | 02.07.2026 | 400 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz metan | ||||
| DA40208317 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 71631100-1 | 21.04.2026 | 400 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz metan | ||||
| DA40012488 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 34913000-0 | 17.03.2026 | 908 |
| Contract object: diverse piese de schimb | ||||
| DA39903760 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 71630000-3 | 02.03.2026 | 1,500 |
| Contract object: servicii de inspectie tehnica - revzie tehnica a instalatiei de utilizare gaze naturale | ||||
| DA39878600 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 71630000-3 | 24.02.2026 | 800 |
| Contract object: servicii de inspectie tehnica - verificari tehnice periodice la unitatea militara um0866 | ||||
| DA39877309 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 71631100-1 | 23.02.2026 | 400 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz metan | ||||
| DA39803911 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50720000-8 | 10.02.2026 | 600 |
| Contract object: serviciile de verificare tehnica a instalatiei de utilizare gaze la l camera de conturi covasna | ||||
| DA39737599 | SEPSI T-EPTO SRL CUI: 39716308 | 45333000-0 | 30.01.2026 | 19,220 |
| Contract object: furnizare si montaj sistem de alimentare cu gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2400927 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39715210-2 | 10.03.2025 | 32,950 |
| Contract object: furnizare si instalare centrala cc covasna | ||||
| DAN2151445 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 71600000-4 | 04.04.2024 | 600 |
| Contract object: verificare periodica instalatie gaze naturale | ||||
| DAN2047248 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 16.11.2023 | 950 |
| Contract object: servicii verificare tehnica periodica instalatie gaze naturale cc covasna | ||||
| DAN1926227 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 44411000-4 | 22.05.2023 | 3,270 |
| Contract object: livrare si inlocuire pompa preparare apa calda menajera la cc covasna | ||||
| DAN1885405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 09123000-7 | 27.03.2023 | 2,900 |
| Contract object: revizie tehnica la instalatii de utilizare gaz | ||||
| DAN1796914 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 16.11.2022 | 3,620 |
| Contract object: lucrari de imbunatatire a eficientei energetice la instalatia de incalzire cc covasna | ||||
| DAN1589280 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39715210-2 | 22.12.2021 | 28,720 |
| Contract object: furnizare centrala termica camera de conturi covasna | ||||
| DAN1293468 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 71631000-0 | 15.06.2020 | 200 |
| Contract object: verificare tehnica gaz | ||||
| DAN1222067 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 45259300-0 | 15.01.2020 | 1,760 |
| Contract object: reparatie cazan ct scoala | ||||
| DAN1084101 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 45259300-0 | 27.03.2019 | 627 |
| Contract object: imlociut pompa circulatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098936 | ORASUL COVASNA CUI: 4404613 | 45332000-3 | 12.02.2024 | 1,521,878 |
| Contract object: viabilizare zona turistica si sportiva orasul covasna- racord de utilitati si retele exterioare de incinta (apa potabila, canalizare menajera, electric gaz, iluminat public) | ||||
- 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/9230640/api/v1/suppliers/9230640/revenue/api/v1/suppliers/9230640/scores/api/v1/suppliers/9230640/benchmarks/api/v1/red-flags/by-supplier/9230640/api/v1/suppliers/9230640/years/api/v1/suppliers/9230640/cpv/api/v1/suppliers/9230640/clients/api/v1/suppliers/9230640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders