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CUI: 36310380 SRL COVASNA MUNICIPIUL TARGU SECUIESC

EWORKING SRL

Registered: 13.07.2016 Registered office: BETHLEN GABOR, 8, 525400

Total revenue

3.23 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

3.22 Mn.

748 purchases

Offline purchases

3,695 RON

2 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

23.8%

Main client: GOSP-COM SRL

National median: 30.2%

Ranked 27,219 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 12 largest CPV groups, out of 34; the other 22 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

26-26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41292452 SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 30197644-2 29.09.2026 343
Contract object: hartie copiator-a4-80g/mp 500 coli/top cat. performer
DA41292323 SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 30000000-9 29.09.2026 1,136
Contract object: pachet it6
DA41262090 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 30125100-2 25.09.2026 2,215
Contract object: pachet toner si accesorii
DA41231761 COMUNA LEMNIA CUI: 4201856 30125100-2 25.09.2026 1,256
Contract object: pachet toner si accesorii
DA41254096 SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 30125100-2 24.09.2026 1,546
Contract object: pachet toner si accesorii
DA41251028 SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 30197644-2 23.09.2026 470
Contract object: hartie copiator-a5-80g
DA41201918 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 30125100-2 17.09.2026 332
Contract object: pachet toner samsung
DA41198714 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 45453000-7 16.09.2026 2,873
Contract object: lucrari de reparatii, finisare si zugraveli interioare
DA41143112 SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 45453000-7 09.09.2026 2,124
Contract object: reparatii acoperis existent deteriorate de furtuna
DA41070175 GOSP-COM SRL CUI: 8510382 50730000-1 31.08.2026 2,100
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2299271 COMUNA BRETCU CUI: 4201864 30125100-2 24.10.2024 771
Contract object: toner tn 211
DAN2068695 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 50312000-5 18.12.2023 2,924
Contract object: servicii mentenanta
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/36310380
  • /api/v1/suppliers/36310380/revenue
  • /api/v1/suppliers/36310380/scores
  • /api/v1/suppliers/36310380/benchmarks
  • /api/v1/red-flags/by-supplier/36310380
  • /api/v1/suppliers/36310380/years
  • /api/v1/suppliers/36310380/cpv
  • /api/v1/suppliers/36310380/clients
  • /api/v1/suppliers/36310380/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API