Total revenue
2.38 Mn.
110 client authorities · paid between 2018 and 2026
Direct purchases
2.10 Mn.
1,105 purchases
Offline purchases
127,611 RON
51 purchases
Tenders
154,273 RON
37 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 9,263 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | 1,884 | — | — | 1,884 | 0.1% | 0.4% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 1,757 | — | — | 1,757 | 0.1% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | 1,705 | — | — | 1,705 | 0.1% | 0.1% | 1 | 2020 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | 1,653 | — | — | 1,653 | 0.1% | 0.0% | 1 | 2022 |
| CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | 1,521 | — | — | 1,521 | 0.1% | 0.0% | 1 | 2026 |
| ASOCIATIA SPORTIVA COVASNA CUI: 28917446 | 1,452 | — | — | 1,452 | 0.1% | 0.8% | 3 | 2018–2022 |
| COMUNA DOBARLAU CUI: 4404575 | 1,438 | — | — | 1,438 | 0.1% | 0.0% | 4 | 2025–2026 |
| COMUNA COZMENI CUI: 14597953 | 650 | 771 | — | 1,421 | 0.1% | 0.0% | 4 | 2023–2025 |
| SEPSI PROTEKT SA CUI: 44472200 | 1,176 | — | — | 1,176 | 0.1% | 0.1% | 1 | 2022 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 638 | 431 | — | 1,069 | 0.0% | 0.0% | 5 | 2022–2026 |
| GRADINITA NAPOCSKA CUI: 4245461 | 992 | — | — | 992 | 0.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | 991 | — | — | 991 | 0.0% | 0.3% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 976 | — | — | 976 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CUI: 13653109 | 956 | — | — | 956 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 865 | — | — | 865 | 0.0% | 0.0% | 4 | 2021–2025 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 807 | — | — | 807 | 0.0% | 0.0% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 807 | — | — | 807 | 0.0% | 0.0% | 3 | 2023–2026 |
| COMUNA GHELINTA CUI: 4201945 | 705 | — | — | 705 | 0.0% | 0.0% | 3 | 2020–2021 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 642 | — | — | 642 | 0.0% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 624 | — | — | 624 | 0.0% | 0.0% | 3 | 2020 |
| COMUNA MIHAILENI CUI: 4246254 | 467 | — | — | 467 | 0.0% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 408 | — | — | 408 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA MADARAS CUI: 14596052 | — | 361 | — | 361 | 0.0% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 354 | — | — | 354 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ENDES JOZSEF SANSIMION CUI: 12812451 | 341 | — | — | 341 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41292913 | COMUNA BARCANI CUI: 4404710 | 03000000-1 | 30.09.2026 | 800 |
| Contract object: reparatii motoferastrau | ||||
| DA41251522 | ORASUL COVASNA CUI: 4404613 | 50800000-3 | 25.09.2026 | 1,653 |
| Contract object: servicii de reparare/intretinere | ||||
| DA41251560 | ORASUL COVASNA CUI: 4404613 | 34913000-0 | 25.09.2026 | 6,233 |
| Contract object: piese de schimb | ||||
| DA41242995 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | 03000000-1 | 23.09.2026 | 306 |
| Contract object: accesorii motoferastrau | ||||
| DA41146684 | COMUNA BOROSNEU MARE CUI: 4201970 | 03000000-1 | 09.09.2026 | 605 |
| Contract object: achizitie sevicii de reparatie motounelte | ||||
| DA41075978 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 03.09.2026 | 10,952 |
| Contract object: furnizare echipament de protectie - c069 - d.s. covasna | ||||
| DA41075865 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 03.09.2026 | 37,616 |
| Contract object: furnizare echipament de protectie - c069 - d.s. covasna | ||||
| DA41075675 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 03.09.2026 | 14,072 |
| Contract object: furnizare echipament de protectie - c069 - d.s. covasna | ||||
| DA41075506 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 03.09.2026 | 31,355 |
| Contract object: furnizare echipament de protectie - c069 - d.s. covasna | ||||
| DA41075134 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 03.09.2026 | 16,885 |
| Contract object: furnizare echipament de protectie - c069 - d.s. covasna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815803 | JUDETUL HARGHITA CUI: 4245763 | 16320000-4 | 23.07.2026 | 1,778 |
| Contract object: motocoasa cu motor pe benzina pentru isu oltul harghita | ||||
| DAN2760688 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 09211100-2 | 20.05.2026 | 2,181 |
| Contract object: furnizare ulei motoare | ||||
| DAN2735439 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 50800000-3 | 21.04.2026 | 336 |
| Contract object: reparatii | ||||
| DAN2685628 | TRANSURB SA CUI: 10890801 | 44500000-5 | 19.02.2026 | 70 |
| Contract object: lant motoferastrau | ||||
| DAN2588001 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 16810000-6 | 27.10.2025 | 7,128 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN2491917 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 43810000-4 | 01.07.2025 | 303 |
| Contract object: furnizare echipament prelucrare lemn | ||||
| DAN2480048 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 09211100-2 | 17.06.2025 | 1,620 |
| Contract object: uleiuri pentru motoare | ||||
| DAN2479613 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50000000-5 | 17.06.2025 | 260 |
| Contract object: reparare motocositor | ||||
| DAN2468972 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 03.06.2025 | 503 |
| Contract object: furnizare piese schimb masini unelte | ||||
| DAN2410296 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42670000-3 | 21.03.2025 | 1,058 |
| Contract object: furnizare piese schimb masini unelte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159395 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44511500-0 | 17.12.2025 | 22,479 |
| Contract object: furnizare motofierastraie - d.s. covasna | ||||
| CAN1039449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 17.08.2023 | 46,601 |
| Contract object: acord cadru de servicii de reparare si intretinere motofierastraie si motounelte, cu asigurare de piese si uleiuri pe o perioada de 3 ani - d.s. covasna | ||||
| CAN1036857 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50531000-6 | 19.07.2023 | 85,193 |
| Contract object: acord cadru de servicii de reparare si intretinere motofierastraie si motounelte, cu asigurare de piese si uleiuri pe o perioada de 3 ani - d.s. covasna | ||||
- 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/542907/api/v1/suppliers/542907/revenue/api/v1/suppliers/542907/scores/api/v1/suppliers/542907/benchmarks/api/v1/red-flags/by-supplier/542907/api/v1/suppliers/542907/years/api/v1/suppliers/542907/cpv/api/v1/suppliers/542907/clients/api/v1/suppliers/542907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders