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CUI: 3495966 SRL HARGHITA SAT CORUND, COMUNA CORUND

CORUNDTRANS-CSAVARGO SRL

Registered: 12.10.1992 PIETII, 26

Total revenue

289,189 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

259,203 RON

125 purchases

Offline purchases

29,986 RON

5 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

45.9%

Main client: TEATRUL TOMCSA SANDOR

National median: 30.2%

Ranked 10,183 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 4 largest CPV groups, out of 4; 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
TEATRUL TOMCSA SANDOR CUI: 16398000 132,600 —— 132,600 45.9% 2.1% 66 2018–2026
COMUNA CORUND CUI: 4246084 28,290 4,636 — 32,926 11.4% 0.0% 9 2018–2024
LICEUL TEHNOLOGIC CORUND CUI: 4246130 30,195 —— 30,195 10.4% 0.5% 4 2025–2026
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 24,055 —— 24,055 8.3% 1.4% 7 2022–2025
JUDETUL HARGHITA CUI: 4245763 — 21,750 — 21,750 7.5% 0.0% 3 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 14,477 —— 14,477 5.0% 0.0% 14 2018–2022
COMUNA VARSAG CUI: 4367752 9,800 —— 9,800 3.4% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE HARGHITA CUI: 19217400 3,798 —— 3,798 1.3% 0.3% 1 2018
HARVIZ SA CUI: 24499588 — 3,600 — 3,600 1.2% 0.0% 1 2021
ORAS SOVATA CUI: 4436895 3,360 —— 3,360 1.2% 0.0% 2 2018–2019
CLUBUL COPIILOR CIMBORA CUI: 32323565 2,770 —— 2,770 1.0% 0.6% 5 2018–2024
CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 1,435 —— 1,435 0.5% 0.2% 1 2024
FUNDATIA CULTURALA VIGADO CUI: 26646499 1,100 —— 1,100 0.4% 0.1% 1 2024
SCOALA POPULARA DE ARTA SI MESERII VAMSZER GEZA CUI: 11658460 1,040 —— 1,040 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 938 —— 938 0.3% 0.1% 1 2022
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 938 —— 938 0.3% 0.0% 1 2022
ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 800 —— 800 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 625 —— 625 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 625 —— 625 0.2% 0.0% 1 2022
LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 420 —— 420 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 370 —— 370 0.1% 0.0% 3 2018
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 315 —— 315 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 313 —— 313 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 313 —— 313 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 313 —— 313 0.1% 0.0% 1 2022

1-25 of 26 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
DA41136669 LICEUL TEHNOLOGIC CORUND CUI: 4246130 60140000-1 08.09.2026 23,240
servicii de transport persoane
DA41135597 LICEUL TEHNOLOGIC CORUND CUI: 4246130 60140000-1 08.09.2026 3,360
servicii de transport persoane
DA40501631 TEATRUL TOMCSA SANDOR CUI: 16398000 60140000-1 29.05.2026 1,000
servicii de transport persoane odorheiu secuiesc-interoras
DA40359495 TEATRUL TOMCSA SANDOR CUI: 16398000 60140000-1 11.05.2026 1,400
servicii de transport persoane odorheiu secuiesc-interoras
DA40276164 TEATRUL TOMCSA SANDOR CUI: 16398000 60140000-1 30.04.2026 600
servicii de transport persoane odorheiu secuiesc-interoras
DA39919466 TEATRUL TOMCSA SANDOR CUI: 16398000 60140000-1 02.03.2026 6,500
servicii de transport persoane
DA39701465 TEATRUL TOMCSA SANDOR CUI: 16398000 60140000-1 23.01.2026 1,700
servicii de transport persoane odorheiu secuiesc-interoras
DA39670640 TEATRUL TOMCSA SANDOR CUI: 16398000 60140000-1 20.01.2026 1,600
servicii de transport persoane
DA39559158 TEATRUL TOMCSA SANDOR CUI: 16398000 60140000-1 17.12.2025 2,000
servicii de transport persoane
DA39147180 TEATRUL TOMCSA SANDOR CUI: 16398000 60140000-1 24.10.2025 1,400
servicii de transport persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1530835 HARVIZ SA CUI: 24499588 60100000-9 17.09.2021 3,600
servicii de transport persoane
DAN1161176 JUDETUL HARGHITA CUI: 4245763 60170000-0 01.10.2019 4,200
achizitionarea directa de <br>servicii de transport persoane cu sofer, necesare organizarii evenimentului intalnirea unitarienilor din biserica unitariana la baile szejke .
DAN1122861 JUDETUL HARGHITA CUI: 4245763 60170000-0 03.07.2019 8,550
achizitionarea directa de <br>servicii de transport.
DAN1104192 COMUNA CORUND CUI: 4246084 50112100-4 15.05.2019 4,636
repaatie auto
DAN1014697 JUDETUL HARGHITA CUI: 4245763 60130000-8 02.10.2018 9,000
servicii de transport
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/3495966
  • /api/v1/suppliers/3495966/revenue
  • /api/v1/suppliers/3495966/scores
  • /api/v1/suppliers/3495966/benchmarks
  • /api/v1/red-flags/by-supplier/3495966
  • /api/v1/suppliers/3495966/years
  • /api/v1/suppliers/3495966/cpv
  • /api/v1/suppliers/3495966/clients
  • /api/v1/suppliers/3495966/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API