Total revenue
75.46 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
6.98 Mn.
83 purchases
Offline purchases
36,624 RON
2 purchases
Tenders
68.45 Mn.
35 contracts
Won without competition
54.5%
18 of 34 lots
National rate: 34.3%
Ranked 4,040 of 11,028
Won at the estimated value
21.6%
3 of 7 lots
National rate: 1.2%
Ranked 723 of 6,155
Dependence on the main client
49.1%
Main client: ORASUL BARAOLT
National median: 30.2%
Ranked 8,683 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | — | — | 21,622 | 21,622 | 0.0% | 0.0% | 2 | 2018 |
| AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 20,983 | — | — | 20,983 | 0.0% | 2.0% | 1 | 2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 5,520 | — | — | 5,520 | 0.0% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| VIADUCT SRL CUI: 6682608 | 2 | 9,852,206 | 19,704,413 | 2 | 2025 |
| HIDROTRAN SRL CUI: 15256962 | 2 | 3,451,814 | 6,903,628 | 2 | 2023–2025 |
| ATELIER DE PROIECTARE GTT SRL CUI: 29768571 | 3 | 1,471,554 | 2,943,108 | 1 | 2021 |
| BAUMEISTER SRL CUI: 11826785 | 1 | 1,413,595 | 2,827,191 | 1 | 2025 |
| TIP-AUTOIMPEX SRL CUI: 7565436 | 1 | 1,225,576 | 2,451,153 | 1 | 2024 |
| TOTAL STRUCTURE DESIGN SRL CUI: 30097062 | 1 | 1,175,196 | 2,350,392 | 1 | 2025 |
| NEDEIAS GROUP SRL CUI: 5290703 | 1 | 563,118 | 1,126,236 | 1 | 2026 |
| KESZ CONSTRUCTII ROMANIA SRL CUI: 35753257 | 1 | 418,074 | 836,148 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39871128 | COMUNA CHICHIS CUI: 4201899 | 45000000-7 | 20.02.2026 | 8,943 |
| Contract object: montaj pompa de circulatie si stingatori la scoala din bacel | ||||
| DA39871096 | COMUNA CHICHIS CUI: 4201899 | 45000000-7 | 20.02.2026 | 8,733 |
| Contract object: refacere gresie scari exterioare scoala chichis | ||||
| DA39430380 | ORASUL BARAOLT CUI: 4404788 | 45000000-7 | 04.12.2025 | 870,682 |
| Contract object: realizare impr. si amen./sist. pe vert. teren incinta liceu baraolt - etapaii: sistemat.si pan.gard | ||||
| DA38756669 | ORASUL BARAOLT CUI: 4404788 | 45000000-7 | 27.08.2025 | 227,011 |
| Contract object: realizare impr. si amen./sist. pe vert. teren incintaliceubaraolt - etapa i:fundatie gard | ||||
| DA38221810 | ORASUL BARAOLT CUI: 4404788 | 45232130-2 | 28.05.2025 | 239,041 |
| Contract object: ncs lucr.de can.pluv. la contractul de lucrari 16 din 16.08.2019 | ||||
| DA37553512 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 98341000-5 | 26.02.2025 | 5,520 |
| Contract object: servicii de cazare tabara nationala de pregatire scafandri | ||||
| DA37107506 | AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 45453000-7 | 05.12.2024 | 20,983 |
| Contract object: achizitie lucrare refacere fatada a sediului apm covasna | ||||
| DA34855666 | ORASUL BARAOLT CUI: 4404788 | 45000000-7 | 17.01.2024 | 7,753 |
| Contract object: realizari obiecte de impiedicare acces auto in incinta calea trandafirilor | ||||
| DA33569558 | ORASUL BARAOLT CUI: 4404788 | 45232130-2 | 30.06.2023 | 55,780 |
| Contract object: realizare sistem pluvial bloc anl | ||||
| DA33569618 | ORASUL BARAOLT CUI: 4404788 | 45000000-7 | 30.06.2023 | 149,899 |
| Contract object: realizare chioscuri, alim. cu apa si legare la canalizare menajera la piata agroalimentara baraolt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 28.05.2026 | 34,144 |
| Contract object: lucrari de reparatii pentru sediul administrativ papauti - c455 - d.s. covasna | ||||
| DAN1391978 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 30.12.2020 | 2,480 |
| Contract object: servicii de reparatii centrala termica pe lemne cabana bodvai -o.s.talisoara- d.s. covasna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136847 | COMUNA CERNAT CUI: 4404338 | 45453000-7 | 09.09.2026 | 935,153 |
| Contract object: achizitie de lucrari in cadrul proiectului reabilitarea si consolidarea scolii primare albis si a gradinitei cu program normal albis | ||||
| SCNA1122228 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45453000-7 | 18.08.2026 | 12,202,470 |
| Contract object: executia lucrarilor aferente obiectivului de investitii lucrari de reabilitare integrata la bl. 2, str. gdri ferenc, nr. 2 din mun. sfantu gheorghe, judetul covasna | ||||
| SCNA1135857 | ORASUL BARAOLT CUI: 4404788 | 45310000-3 | 12.08.2026 | 533,391 |
| Contract object: interventii suplimentare la lucrarea reabilitare termica cladire c6 spital baraolt, judetul covasna | ||||
| SCNA1118897 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 06.05.2026 | 4,040,125 |
| Contract object: executia lucrarilor privind obiectivele de investitii: lot1 -lucrari de reabilitare termica la bl.2, sc.a, b, str. elevilor nr.2, lot2 -lucrari de reabilitare termica la bl. 4, sc.a, b, str. romulus cioflec, nr.- si lot3 -lucrari de reabilitare termica la bl. 5, sc.a, b, str. romulus cioflec, nr.6, din municipiul sfantu gheorghe, jud. covasna | ||||
| SCNA1131617 | HYDROKOV SA CUI: 8574327 | 45231100-6 | 24.03.2026 | 1,126,236 |
| Contract object: extindere retea publica de alimentare cu apa cu gospodarie de apa (rezervor si statie de ridicare a presiunii, inclusiv bransamente si racorduri) pe strada brazilor, orasul covasna | ||||
| SCNA1131507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45223210-1 | 19.03.2026 | 836,148 |
| Contract object: lucrari de construire hala metalica pentru linia de despicat si ambalat lemn de foc - d.s. covasna | ||||
| SCNA1129050 | HYDROKOV SA CUI: 8574327 | 45231100-6 | 18.12.2025 | 559,270 |
| Contract object: inlocuire conducte de canalizare menajera pe traseul str. prundul de jos - paraul covasna - str. gbor ron | ||||
| SCNA1125840 | HYDROKOV SA CUI: 8574327 | 45231100-6 | 26.09.2025 | 2,827,191 |
| Contract object: extinderea retelei de canalizare menajera a municipiului sfantu gheorghe pe strada jokai mor | ||||
| CAN1150261 | ORASUL BARAOLT CUI: 4404788 | 45321000-3 | 08.07.2025 | 2,842,025 |
| Contract object: executie de lucrari pentru proiectul: reabilitare termica a cladirilor in orasul baraolt, jud. covasna | ||||
| CAN1148643 | ORASUL BARAOLT CUI: 4404788 | 45321000-3 | 10.06.2025 | 2,350,392 |
| Contract object: proiectare si executie pentru proiectul: reabilitarea scolii vechi din incinta scolii din baraolt, jud. covasna | ||||
- 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/17186880/api/v1/suppliers/17186880/revenue/api/v1/suppliers/17186880/scores/api/v1/suppliers/17186880/benchmarks/api/v1/red-flags/by-supplier/17186880/api/v1/suppliers/17186880/years/api/v1/suppliers/17186880/cpv/api/v1/suppliers/17186880/clients/api/v1/suppliers/17186880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders