Total revenue
1.54 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
349 purchases
Offline purchases
102,540 RON
8 purchases
Tenders
60,785 RON
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
22.9%
Main client: COMUNA GHELINTA
National median: 30.2%
Ranked 28,146 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 18; the other 6 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 ARCUS CUI: 16318699 | 7,428 | — | — | 7,428 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL VLAHITA CUI: 4245224 | 6,825 | — | — | 6,825 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 6,768 | — | — | 6,768 | 0.4% | 0.5% | 5 | 2021–2025 |
| CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | 6,580 | — | — | 6,580 | 0.4% | 0.7% | 2 | 2023 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 6,045 | — | — | 6,045 | 0.4% | 0.1% | 6 | 2021–2024 |
| SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | 5,754 | — | — | 5,754 | 0.4% | 0.1% | 9 | 2021–2025 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 5,283 | — | — | 5,283 | 0.3% | 0.1% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 4,513 | — | — | 4,513 | 0.3% | 0.2% | 4 | 2018–2020 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 4,127 | — | — | 4,127 | 0.3% | 0.1% | 3 | 2021 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 3,583 | — | — | 3,583 | 0.2% | 0.1% | 4 | 2022–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 4 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 | 2,107 | — | — | 2,107 | 0.1% | 0.1% | 1 | 2023 |
| GOSP-COM SRL CUI: 8510382 | 1,070 | — | — | 1,070 | 0.1% | 0.0% | 6 | 2019–2021 |
| SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 | 912 | — | — | 912 | 0.1% | 0.1% | 4 | 2018–2022 |
| COMUNA MICFALAU CUI: 16410805 | 697 | — | — | 697 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 620 | — | — | 620 | 0.0% | 0.1% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | 589 | — | — | 589 | 0.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 479 | — | — | 479 | 0.0% | 0.1% | 2 | 2023–2024 |
| COMUNA MOACSA CUI: 4201740 | 429 | — | — | 429 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA HORN DAVID CUI: 13653052 | 200 | — | — | 200 | 0.0% | 0.1% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 187 | — | — | 187 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41108919 | HYDROKOV SA CUI: 8574327 | 31681000-3 | 04.09.2026 | 369 |
| Contract object: accesorii electrice. | ||||
| DA41055247 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 09331200-0 | 26.08.2026 | 2,285 |
| Contract object: accesorii electrice fotovoltaice | ||||
| DA41025432 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 45310000-3 | 20.08.2026 | 1,776 |
| Contract object: lucrari de intalatii electrice | ||||
| DA40841804 | HYDROKOV SA CUI: 8574327 | 31711000-3 | 17.07.2026 | 627 |
| Contract object: accesorii electrice . | ||||
| DA40748912 | COMUNA POIAN CUI: 4201953 | 45310000-3 | 06.07.2026 | 14,867 |
| Contract object: lucrari de intalatii electrice | ||||
| DA40653701 | COMUNA TURIA CUI: 4404630 | 45310000-3 | 19.06.2026 | 1,500 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40632617 | COMUNA POIAN CUI: 4201953 | 45310000-3 | 16.06.2026 | 5,430 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40604897 | COMUNA POIAN CUI: 4201953 | 45310000-3 | 16.06.2026 | 4,265 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40604922 | COMUNA POIAN CUI: 4201953 | 45310000-3 | 16.06.2026 | 10,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40631095 | COMUNA TURIA CUI: 4404630 | 45310000-3 | 15.06.2026 | 1,297 |
| Contract object: lucrari de instalatii elecrice 3. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279214 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 45311000-0 | 02.10.2024 | 4,698 |
| Contract object: reparatie instalatia electrica | ||||
| DAN2235255 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31158100-9 | 26.07.2024 | 36,566 |
| Contract object: furnizare, instalare si punere in functiune sistem incarcare vehicule electrice la sediul sfm targu secuiesc | ||||
| DAN2174532 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 07.05.2024 | 4,106 |
| Contract object: servicii de verificare pram si de reparare instalatii electrice , cu asigurare de materiale necesare o.s. bretcu - c372 - d.s. covasna | ||||
| DAN2082965 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 05.01.2024 | 16,935 |
| Contract object: servicii de verificare pram si intretinere instalatii electrice, cu asigurare de materiale necesare - d.s. covasna | ||||
| DAN2035852 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 01.11.2023 | 29,352 |
| Contract object: servicii de verificare pram si intretinerea instalatiilor electrice, cu asigurare de materiale necesare - d.s. covasna | ||||
| DAN1983021 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 17.08.2023 | 3,083 |
| Contract object: servicii de verificare pram si intretinere instalatii electrice, cu asigurare de materiale necesare - d.s. covasna | ||||
| DAN1480986 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 14.06.2021 | 3,900 |
| Contract object: servicii de repararea si intretinerea instalatiilor electrice-district tg. secuiesc | ||||
| DAN1453010 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 15.04.2021 | 3,900 |
| Contract object: reparatie centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067492 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 29.03.2022 | 33,249 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. 125714/31.12.2021 | ||||
| SCNA1061984 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 25.11.2021 | 27,536 |
| Contract object: racordarea utilizatorilor la reteaua de interes public, zona sucursala covasna conform atr aferente centralizatorului cu nr. 85181/01.10.2021 | ||||
- 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/14349915/api/v1/suppliers/14349915/revenue/api/v1/suppliers/14349915/scores/api/v1/suppliers/14349915/benchmarks/api/v1/red-flags/by-supplier/14349915/api/v1/suppliers/14349915/years/api/v1/suppliers/14349915/cpv/api/v1/suppliers/14349915/clients/api/v1/suppliers/14349915/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders