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CUI: 23083773 SRL COVASNA SAT CHICHIS, COMUNA CHICHIS

VIAROCK SRL

Registered: 21.01.2008 ILIENI, 499, 527075 https://www.viarock.ro

Total revenue

346,180 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

326,547 RON

52 purchases

Offline purchases

19,633 RON

7 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

34.2%

Main client: SERVICIUL PUBLIC LOCAL TARGU SECUIESC

National median: 30.2%

Ranked 17,510 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
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 118,411 —— 118,411 34.2% 2.8% 8 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 81,520 17,069 — 98,589 28.5% 0.0% 20 2019–2023
COMUNA CHICHIS CUI: 4201899 53,500 —— 53,500 15.5% 0.2% 5 2022–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 51,650 —— 51,650 14.9% 0.0% 7 2018–2021
COMUNA OZUN CUI: 4201910 7,500 —— 7,500 2.2% 0.0% 1 2018
SEPSI REKREATV SA CUI: 35244130 6,750 —— 6,750 2.0% 0.1% 2 2021–2022
COMUNA CERNAT CUI: 4404338 4,989 —— 4,989 1.4% 0.0% 5 2020–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 1,635 — 1,635 0.5% 0.0% 2 2020–2025
UNITATEA MILITARA 01545 APATA CUI: 4523223 1,275 —— 1,275 0.4% 0.0% 5 2018–2020
SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 952 —— 952 0.3% 0.1% 3 2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 929 — 929 0.3% 0.0% 1 2019

1-11 of 11 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
DA40897858 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 14211100-4 28.07.2026 3,111
agregat fin 0/4 mm
DA40858204 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 14211100-4 21.07.2026 6,100
agregat fin 0/4 mm
DA40668284 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 14211100-4 19.06.2026 13,750
agregat fin 0/2 mm
DA40556891 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 14212120-7 05.06.2026 442
agregat grosier 8/16 mm
DA40556846 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 14212120-7 05.06.2026 34
agregat grosier 8/16 mm
DA40542669 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 14212120-7 03.06.2026 476
agregat grosier 8/16 mm
DA40439225 COMUNA CHICHIS CUI: 4201899 14212120-7 20.05.2026 10,000
agregat grosier 16/45
DA39862118 COMUNA CHICHIS CUI: 4201899 14212120-7 19.02.2026 16,800
agregat grosier 16/45
DA39433037 COMUNA CERNAT CUI: 4404338 14212120-7 03.12.2025 676
agregat grosier 16/45
DA38153706 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 14211100-4 20.05.2025 16,800
agregat fin 0/2 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2542149 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44190000-8 05.09.2025 875
furnizare materiale constructii
DAN1940148 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 15.06.2023 3,162
furnizare produse balastiera o.s. covasna - d.s. covasna
DAN1798441 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 18.11.2022 5,942
furnizare produse balastiera - o.s. covasna-d.s. covasna
DAN1391367 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212310-6 29.12.2020 3,984
furnizare produse de balastiera - d.s. covasna
DAN1385003 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 14210000-6 21.12.2020 760
pietrisi, nisip sga cv
DAN1369217 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212310-6 17.11.2020 3,981
furnizare produse de balastiera - d.s. covasna
DAN1127657 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 14212300-3 11.07.2019 929
achizitia de piatra sort 8/16mm, 0/4mm
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/23083773
  • /api/v1/suppliers/23083773/revenue
  • /api/v1/suppliers/23083773/scores
  • /api/v1/suppliers/23083773/benchmarks
  • /api/v1/red-flags/by-supplier/23083773
  • /api/v1/suppliers/23083773/years
  • /api/v1/suppliers/23083773/cpv
  • /api/v1/suppliers/23083773/clients
  • /api/v1/suppliers/23083773/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API