Total revenue
2.05 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
1,290 purchases
Offline purchases
72,719 RON
97 purchases
Tenders
89,612 RON
5 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
12.6%
Main client: ORASUL COVASNA
National median: 30.2%
Ranked 37,784 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| SEPSI REKREATV SA CUI: 35244130 | 539 | 2,260 | — | 2,799 | 0.1% | 0.0% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | 2,458 | — | — | 2,458 | 0.1% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 2,303 | — | — | 2,303 | 0.1% | 0.1% | 3 | 2021–2026 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 2,112 | — | — | 2,112 | 0.1% | 0.2% | 1 | 2019 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 2,079 | — | — | 2,079 | 0.1% | 0.0% | 6 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 1,999 | — | — | 1,999 | 0.1% | 0.1% | 13 | 2018–2026 |
| COMUNA CHICHIS CUI: 4201899 | 1,580 | — | — | 1,580 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 1,366 | — | — | 1,366 | 0.1% | 0.0% | 4 | 2018–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 1,213 | — | — | 1,213 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 330 | 827 | — | 1,157 | 0.1% | 0.0% | 7 | 2019–2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA SEPSI CUI: 38390776 | 1,145 | — | — | 1,145 | 0.1% | 1.0% | 3 | 2018 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 1,141 | — | — | 1,141 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 1,089 | — | — | 1,089 | 0.1% | 0.0% | 3 | 2019–2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 875 | 192 | — | 1,067 | 0.1% | 0.0% | 15 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 966 | — | 966 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 834 | — | — | 834 | 0.0% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 13646683 | 816 | — | — | 816 | 0.0% | 0.2% | 2 | 2023 |
| BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | 813 | — | — | 813 | 0.0% | 0.0% | 5 | 2018–2025 |
| FEDERATIA ROMANA DE ALPINISM SI ESCALADA CUI: 4283821 | 784 | — | — | 784 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA ARCUS CUI: 16318699 | 737 | — | — | 737 | 0.0% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | 657 | — | — | 657 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA BATANI CUI: 4202177 | 632 | — | — | 632 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | 607 | — | — | 607 | 0.0% | 0.1% | 9 | 2018–2021 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 601 | — | — | 601 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | 569 | — | — | 569 | 0.0% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41280557 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | 79811000-2 | 30.09.2026 | 233 |
| Contract object: tiparire digitala color | ||||
| DA41297333 | TEGA SA CUI: 8670570 | 30125000-1 | 30.09.2026 | 835 |
| Contract object: piese t | ||||
| DA41297355 | TEGA SA CUI: 8670570 | 50313200-4 | 30.09.2026 | 1,670 |
| Contract object: s+m_tg | ||||
| DA41298444 | HYDROKOV SA CUI: 8574327 | 79521000-2 | 30.09.2026 | 462 |
| Contract object: servicii de tiparire. | ||||
| DA41234270 | ASOCIATIA VADON CUI: 30975376 | 79521000-2 | 22.09.2026 | 1,282 |
| Contract object: servicii de tiparire | ||||
| DA41238308 | ORASUL COVASNA CUI: 4404613 | 79811000-2 | 22.09.2026 | 167 |
| Contract object: servicii de tiparire digitala | ||||
| DA41192660 | COMUNA ZAGON CUI: 4404486 | 30192153-8 | 18.09.2026 | 95 |
| Contract object: stampila autotusanta | ||||
| DA41180772 | ORASUL COVASNA CUI: 4404613 | 30125100-2 | 16.09.2026 | 363 |
| Contract object: toner brother | ||||
| DA41174761 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 30192153-8 | 14.09.2026 | 90 |
| Contract object: stampila autotusanta | ||||
| DA41169480 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79811000-2 | 14.09.2026 | 162 |
| Contract object: servicii de tiparire digitala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844185 | SEPSI REKREATV SA CUI: 35244130 | 30121200-5 | 01.09.2026 | 850 |
| Contract object: inchiriere echipament fotocopiere | ||||
| DAN2844073 | SEPSI REKREATV SA CUI: 35244130 | 30121200-5 | 01.09.2026 | 710 |
| Contract object: inchiriere echipament fotocopiere | ||||
| DAN2843844 | SEPSI REKREATV SA CUI: 35244130 | 30121200-5 | 01.09.2026 | 700 |
| Contract object: inchiriere echipament de fotocopiere | ||||
| DAN2799278 | COMUNA BELIN CUI: 4404567 | 30121200-5 | 06.07.2026 | 559 |
| Contract object: servicii inchiriere imprimanta | ||||
| DAN2799269 | COMUNA BELIN CUI: 4404567 | 30121200-5 | 06.07.2026 | 505 |
| Contract object: servicii inchiriere imprimanta | ||||
| DAN2791129 | COMUNA BELIN CUI: 4404567 | 98300000-6 | 29.06.2026 | 507 |
| Contract object: servicii inchiriere imprimanta | ||||
| DAN2752271 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 30192700-8 | 11.05.2026 | 966 |
| Contract object: furnizare rechizite | ||||
| DAN2739788 | COMUNA BELIN CUI: 4404567 | 79521000-2 | 26.04.2026 | 219 |
| Contract object: servicii de inchiriere imprimanta | ||||
| DAN2739780 | COMUNA BELIN CUI: 4404567 | 79521000-2 | 26.04.2026 | 160 |
| Contract object: servicii inchiriere imprimanta | ||||
| DAN2697344 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 22900000-9 | 06.03.2026 | 149 |
| Contract object: diverese tiparituri pe carton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073950 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30121100-4 | 03.08.2022 | 25,000 |
| Contract object: furnizare copiator multifunctional - d.s. covasna | ||||
| SCNA1006278 | JUDETUL HARGHITA CUI: 4245763 | 30125100-2 | 16.10.2019 | 64,612 |
| Contract object: achizitionarea cartuselor de toner si a pieselor de schimb (cilindri, cuptoare, kit de curatare, kit de transfer, kit de mentenanta, recipient, etc.) pentru copiatoare konica minolta bizhub | ||||
- 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/17825231/api/v1/suppliers/17825231/revenue/api/v1/suppliers/17825231/scores/api/v1/suppliers/17825231/benchmarks/api/v1/red-flags/by-supplier/17825231/api/v1/suppliers/17825231/years/api/v1/suppliers/17825231/cpv/api/v1/suppliers/17825231/clients/api/v1/suppliers/17825231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders