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CUI: 12618197 SRL COVASNA SAT CHICHIS, COMUNA CHICHIS

SERVINT SRL

Registered: 25.01.2000 DN 12, 501, 527075

Total revenue

335,442 RON

52 client authorities · paid between 2018 and 2026

Direct purchases

335,318 RON

99 purchases

Offline purchases

124 RON

4 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

17.2%

Main client: COMUNA CHICHIS

National median: 30.2%

Ranked 33,902 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 17; the other 5 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 MIHAIL SADOVEANU CUI: 4202061 84 —— 84 0.0% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 — 26 — 26 0.0% 0.0% 2 2019

51-52 of 52 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
DA41298319 LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 39298200-9 30.09.2026 2,760
accesorii rame
DA41064097 SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 45421145-2 27.08.2026 3,052
rolete
DA41035881 COMUNA OZUN CUI: 4201910 45421000-4 24.08.2026 5,548
tamplarie pvc
DA40736845 COMUNA BODOC CUI: 4404621 45421145-2 01.07.2026 2,727
rolete
DA40583644 SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 44522200-7 09.06.2026 440
copiere chei
DA39995038 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 45421000-4 12.03.2026 2,703
tamplarie pvc
DA38571141 GPH CONSLOC SRL CUI: 47947664 45421000-4 22.07.2025 24,622
tamplarie pvc
DA37473114 SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 45421145-2 14.02.2025 2,877
rolete
DA37471016 SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 14820000-5 14.02.2025 191
sticla
DA37196815 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 45421000-4 16.12.2024 6,517
tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2573097 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 50800000-3 10.10.2025 54
copiat chei
DAN2013610 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 50800000-3 04.10.2023 44
copiat chei
DAN1195547 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 44522200-7 05.12.2019 13
chei
DAN1161369 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 44520000-1 01.10.2019 13
chei
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/12618197
  • /api/v1/suppliers/12618197/revenue
  • /api/v1/suppliers/12618197/scores
  • /api/v1/suppliers/12618197/benchmarks
  • /api/v1/red-flags/by-supplier/12618197
  • /api/v1/suppliers/12618197/years
  • /api/v1/suppliers/12618197/cpv
  • /api/v1/suppliers/12618197/clients
  • /api/v1/suppliers/12618197/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API