Skip to content

CUI: 10088426 SRL COVASNA LOC. BARAOLT, ORAS BARAOLT

PORT SIDE IMPORT EXPORT SRL

Registered: 22.12.1997 STR. KOSSUTH LAJOS, 208/A, 525100

Total revenue

103,803 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

101,630 RON

115 purchases

Offline purchases

2,173 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

40.7%

Main client: SCOALA GIMNAZIALA BENKO JOZSEF

National median: 30.2%

Ranked 13,054 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 42,240 —— 42,240 40.7% 0.8% 31 2018–2023
SPITALUL ORASENESC BARAOLT CUI: 4404320 11,799 —— 11,799 11.4% 0.1% 22 2018–2023
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 10,543 —— 10,543 10.2% 0.6% 12 2018–2023
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 10,297 —— 10,297 9.9% 0.8% 12 2018–2023
COMUNA AUGUSTIN CUI: 17490853 5,382 2,021 — 7,403 7.1% 0.0% 12 2018–2023
COMUNA BRADUT CUI: 4404400 6,604 —— 6,604 6.4% 0.0% 10 2019–2023
SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 5,271 —— 5,271 5.1% 0.2% 2 2020
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 5,201 —— 5,201 5.0% 0.1% 5 2018–2019
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,439 —— 1,439 1.4% 0.0% 7 2018–2023
COMUNA AITA-MARE CUI: 4201929 1,399 —— 1,399 1.4% 0.0% 3 2018
ORASUL BARAOLT CUI: 4404788 1,155 —— 1,155 1.1% 0.0% 2 2018
SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 300 —— 300 0.3% 0.1% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 152 — 152 0.2% 0.0% 2 2023–2025

1-13 of 13 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
DA34077723 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 50110000-9 22.09.2023 4,607
servicii reparatii autoturism
DA33986367 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 50110000-9 12.09.2023 2,500
servicii de reparare si de intretinere a autovehiculelor
DA33420436 SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 50110000-9 09.06.2023 401
servicii de reparare si de intretinere a autovehiculelor
DA33331944 COMUNA AUGUSTIN CUI: 17490853 50110000-9 24.05.2023 879
servicii de reparatii auto - dacia lodgy
DA33272162 LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 50110000-9 16.05.2023 109
servicii de reparatii auto - volkswagen crafter
DA32976198 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 50110000-9 05.04.2023 935
servicii de reparatii auto - chevrolet
DA32653625 COMUNA BRADUT CUI: 4404400 50110000-9 24.02.2023 2,048
servicii de reparatii auto - opel cibro movano
DA32653655 COMUNA BRADUT CUI: 4404400 50110000-9 24.02.2023 598
servicii de reparatii auto - dacia duster
DA32574468 SPITALUL ORASENESC BARAOLT CUI: 4404320 50110000-9 14.02.2023 710
servicii de reparatii auto - dacia logan
DA32559285 COMUNA BRADUT CUI: 4404400 50110000-9 10.02.2023 227
servicii de reparatii auto - opel cibro movano

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2386479 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 19.02.2025 76
servicii de revizie itp remorca speciala sb 11 cvs
DAN1865742 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 71631000-0 21.02.2023 76
servicii itp la remorca speciala sb 11 cws
DAN1859927 COMUNA AUGUSTIN CUI: 17490853 50110000-9 09.02.2023 702
servicii auto
DAN1857530 COMUNA AUGUSTIN CUI: 17490853 50110000-9 06.02.2023 328
servicii de reparare auto
DAN1780037 COMUNA AUGUSTIN CUI: 17490853 50112000-3 21.10.2022 924
servicii auto
DAN1292449 COMUNA AUGUSTIN CUI: 17490853 71631200-2 12.06.2020 67
itp remorca
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/10088426
  • /api/v1/suppliers/10088426/revenue
  • /api/v1/suppliers/10088426/scores
  • /api/v1/suppliers/10088426/benchmarks
  • /api/v1/red-flags/by-supplier/10088426
  • /api/v1/suppliers/10088426/years
  • /api/v1/suppliers/10088426/cpv
  • /api/v1/suppliers/10088426/clients
  • /api/v1/suppliers/10088426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API