Total revenue
2.95 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
1,017 purchases
Offline purchases
942 RON
2 purchases
Tenders
1.65 Mn.
22 contracts
Won without competition
79.7%
7 of 9 lots
National rate: 34.3%
Ranked 2,116 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA
National median: 30.2%
Ranked 8,413 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 9 largest CPV groups, out of 9; 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 COVASNA CUI: 9832041 | — | — | 1,468,702 | 1,468,702 | 49.8% | 4.0% | 18 | 2019–2026 |
| GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 507,840 | — | — | 507,840 | 17.2% | 8.9% | 303 | 2018–2026 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 260,194 | — | 35,792 | 295,986 | 10.0% | 3.2% | 225 | 2018–2026 |
| COMUNA GHELINTA CUI: 4201945 | 195,148 | 816 | — | 195,964 | 6.7% | 0.4% | 122 | 2018–2026 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 189,612 | — | — | 189,612 | 6.4% | 5.0% | 224 | 2018–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | — | — | 144,000 | 144,000 | 4.9% | 0.2% | 3 | 2025–2026 |
| LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 78,847 | — | — | 78,847 | 2.7% | 3.9% | 123 | 2018–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 46,662 | — | — | 46,662 | 1.6% | 0.0% | 9 | 2022–2024 |
| COMUNA CAPALNITA CUI: 4367914 | 8,403 | — | — | 8,403 | 0.3% | 0.0% | 1 | 2026 |
| ASOCIATIA SPORTIVA COVASNA CUI: 28917446 | 6,103 | — | — | 6,103 | 0.2% | 3.5% | 4 | 2022–2023 |
| COMUNA MOACSA CUI: 4201740 | 4,902 | — | — | 4,902 | 0.2% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 1,023 | — | — | 1,023 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CATALINA CUI: 4201783 | 643 | — | — | 643 | 0.0% | 0.0% | 5 | 2021–2026 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CERNAT CUI: 4404338 | — | 126 | — | 126 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41249716 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 15811100-7 | 24.09.2026 | 324 |
| Contract object: paine semialba 500gr | ||||
| DA41249766 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 15811100-7 | 24.09.2026 | 162 |
| Contract object: paine graham 500 g | ||||
| DA41233469 | COMUNA GHELINTA CUI: 4201945 | 50100000-6 | 22.09.2026 | 7,777 |
| Contract object: servicii reparatii auto piese de schimb | ||||
| DA41233337 | SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 34324000-4 | 22.09.2026 | 2,398 |
| Contract object: roti, piese si accesorii microbuz scolar | ||||
| DA41220278 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 15810000-9 | 21.09.2026 | 1,099 |
| Contract object: corn cu diferite umplutura 100 g | ||||
| DA41209626 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 15810000-9 | 18.09.2026 | 1,570 |
| Contract object: foietaj cu umplutura 110 g | ||||
| DA41209648 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 15811300-9 | 18.09.2026 | 1,035 |
| Contract object: corn,covrigi,chifle 90g | ||||
| DA41209603 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 15811100-7 | 18.09.2026 | 10,360 |
| Contract object: paine cu cartof feliat 1500 g | ||||
| DA41111550 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 15810000-9 | 04.09.2026 | 1,387 |
| Contract object: cozonac simplu 500 g | ||||
| DA41111559 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | 15810000-9 | 04.09.2026 | 6,069 |
| Contract object: cozonac simplu 500 g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495337 | COMUNA GHELINTA CUI: 4201945 | 50112300-6 | 03.07.2025 | 816 |
| Contract object: servicii intretinere automobile | ||||
| DAN1394131 | COMUNA CERNAT CUI: 4404338 | 71631100-1 | 31.12.2020 | 126 |
| Contract object: servicii itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130508 | PENITENCIARUL CODLEA CUI: 4317584 | 15800000-6 | 16.07.2026 | 44,879,340 |
| Contract object: acord-cadru furnizare produse alimentare 2024-2026 (40 loturi) | ||||
| CAN1167938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 15000000-8 | 21.05.2026 | 1,618,135 |
| Contract object: furnizare alimente | ||||
| CAN1153414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 15000000-8 | 29.08.2025 | 49,000 |
| Contract object: furnizare alimente | ||||
| CAN1127832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 15000000-8 | 29.07.2025 | 2,431,985 |
| Contract object: furnizare alimente | ||||
| CAN1101433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 15000000-8 | 29.01.2024 | 1,761,675 |
| Contract object: furnizare alimente | ||||
| SCNA1082593 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 15110000-2 | 04.02.2023 | 272,464 |
| Contract object: achizitia de alimente necesare cantinei scolare | ||||
| CAN1080233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 15000000-8 | 07.01.2023 | 2,045,780 |
| Contract object: furnizare alimente | ||||
| CAN1056924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 15000000-8 | 07.01.2022 | 2,087,614 |
| Contract object: furnizare alimente | ||||
| CAN1034919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 15000000-8 | 16.06.2021 | 2,063,946 |
| Contract object: furnizare alimente | ||||
| CAN1018286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 15000000-8 | 15.01.2020 | 1,967,308 |
| Contract object: furnizare alimente | ||||
- 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/4402892/api/v1/suppliers/4402892/revenue/api/v1/suppliers/4402892/scores/api/v1/suppliers/4402892/benchmarks/api/v1/red-flags/by-supplier/4402892/api/v1/suppliers/4402892/years/api/v1/suppliers/4402892/cpv/api/v1/suppliers/4402892/clients/api/v1/suppliers/4402892/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders