Total revenue
258.11 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
6.40 Mn.
87 purchases
Offline purchases
343,511 RON
3 purchases
Tenders
251.36 Mn.
36 contracts
Won without competition
35.5%
14 of 36 lots
National rate: 34.3%
Ranked 5,891 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.4%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 19,851 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 15,515 | — | — | 15,515 | 0.0% | 0.2% | 1 | 2023 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 11,491 | — | — | 11,491 | 0.0% | 0.1% | 2 | 2019 |
| UNITATEA MILITARA 02578 CUI: 5085059 | 5,326 | — | — | 5,326 | 0.0% | 5.5% | 1 | 2018 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 3,110 | — | — | 3,110 | 0.0% | 0.1% | 1 | 2021 |
| SEPSI REKREATV SA CUI: 35244130 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 2,240 | — | 2,240 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA BIXAD CUI: 16355433 | 1,912 | — | — | 1,912 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 1,000 | — | — | 1,000 | 0.0% | 0.1% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 2 | 54,573,824 | 265,353,796 | 1 | 2024 |
| MULTICONSULT ADVENTURE SRL CUI: 30410363 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| SDC PROIECT SRL CUI: 18093665 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| AQUA SERV SRL CUI: 16469969 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| UNICOMP SA CUI: 3022933 | 1 | 33,877,441 | 203,264,648 | 1 | 2024 |
| BAUMEISTER SRL CUI: 11826785 | 11 | 85,183,296 | 201,601,458 | 7 | 2021–2026 |
| PLANSHOW SRL CUI: 33168397 | 1 | 15,617,434 | 62,469,735 | 1 | 2023 |
| INDUSTRY TRANSILVAN SRL CUI: 529690 | 1 | 15,617,434 | 62,469,735 | 1 | 2023 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 1 | 20,696,383 | 62,089,148 | 1 | 2024 |
| SOCIETATE MIXTA ROMANO-GERMANA DE PROIECTARE SI PRODUCTIE V & K SRL CUI: 2566724 | 1 | 10,981,934 | 21,963,868 | 1 | 2023 |
| CONSULTANT TEHNIC FORTUNA SRL CUI: 30269052 | 1 | 3,500,913 | 10,502,738 | 1 | 2024 |
| BIROU DE PROIECTARE ABSTRUKT SRL CUI: 30107603 | 1 | 3,500,913 | 10,502,738 | 1 | 2024 |
| CUADRIPOL SA CUI: 7799933 | 1 | 3,382,730 | 6,765,461 | 1 | 2021 |
| PRODUCTIE PROD-AX SRL CUI: 6876345 | 1 | 2,142,448 | 4,284,895 | 1 | 2024 |
| GAS SYSTEMS COMPANY SRL CUI: 9230640 | 1 | 507,293 | 1,521,878 | 1 | 2024 |
| ELECTROCONSTRUCTIA ELCO SRL CUI: 3837813 | 1 | 507,293 | 1,521,878 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41071664 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45332000-3 | 28.08.2026 | 89,636 |
| Contract object: lucrari de instalaii - bransamente apa, racord canalizare | ||||
| DA40987304 | HYDROKOV SA CUI: 8574327 | 44114200-4 | 13.08.2026 | 1,110 |
| Contract object: element de camin prefabricat diam. interior 1000 mm. | ||||
| DA40764497 | HYDROKOV SA CUI: 8574327 | 44114200-4 | 06.07.2026 | 1,850 |
| Contract object: element de camin prefabricat diam. interior 1000 mm. | ||||
| DA40699042 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71315400-3 | 24.06.2026 | 9,600 |
| Contract object: verificare pth - faza as built | ||||
| DA40058197 | HYDROKOV SA CUI: 8574327 | 44114200-4 | 24.03.2026 | 1,005 |
| Contract object: element de camin circular prefabricat diam 800. | ||||
| DA39998147 | HYDROKOV SA CUI: 8574327 | 44114200-4 | 13.03.2026 | 1,938 |
| Contract object: element de camin prefabricat diam. interior 1000 mm | ||||
| DA39759070 | SEPSI T-EPTO SRL CUI: 39716308 | 44114200-4 | 03.02.2026 | 584 |
| Contract object: element de camin prefabricat diam. 800 | ||||
| DA39454083 | HYDROKOV SA CUI: 8574327 | 44114200-4 | 05.12.2025 | 1,938 |
| Contract object: element de camin prefabricat diam. interior 1000 mm | ||||
| DA39432055 | HYDROKOV SA CUI: 8574327 | 44114200-4 | 03.12.2025 | 1,292 |
| Contract object: element de camin prefabricat diam. interior 1000 mm. | ||||
| DA39298021 | SEPSI T-EPTO SRL CUI: 39716308 | 44114200-4 | 17.11.2025 | 1,938 |
| Contract object: element de camin prefabricat diam. interior 1000 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1891259 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45510000-5 | 31.03.2023 | 740 |
| Contract object: serviciu inchiriere vehicul de transport marfuri cu macara | ||||
| DAN1760226 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45510000-5 | 27.09.2022 | 1,500 |
| Contract object: serviciu de transport cu automacara | ||||
| DAN1003339 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45000000-7 | 30.05.2018 | 341,271 |
| Contract object: patinoar artificial - lucrari nefinantate de cni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114858 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 22,515,827 |
| Contract object: p 31: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 11973-proiect tip- construire cresa mica, sat ghelinta, comuna ghelinta, judetul covasna<br>lot 2 - 14427- proiect tip - construire cresa medie, str. 8 septembrie, nr. 81, sat garbovu, oras turceni, judetul gorj | ||||
| SCNA1074250 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,824,667 |
| Contract object: locuinte pentru tineri, destinate inchirierii, judetul covasna, judetul covasna, oras covasna, str. ignacz rozsa, nr.2 | ||||
| SCNA1111936 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 08.07.2026 | 18,506,838 |
| Contract object: executie lucrari reabilitarea termica si eficientizarea energetica a scolii gimnaziale vradi jzsef, din municipiul sfantu gheorghe | ||||
| SCNA1122693 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45321000-3 | 06.07.2026 | 19,687,443 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitarea termica, eficientizarea energetica si modernizarea cladirii scolii gimnaziale vradi jzsef din str. stadionului nr. 12 din municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1087520 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 21,963,868 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii inclus in subprogramul alte obiective de interes public sau social in domeniul constructiilor - reabilitare ansamblu,demolare partiala, extindere si bransamente utilitati la sediul centrului de formare profesionala in domeniul balneoturismului, sat malnas bai, comuna malnas, judetul covasna | ||||
| CAN1134454 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212211-8 | 26.05.2026 | 203,264,648 |
| Contract object: proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire patinoar artificial municipiul sfantu gheorghe, judet covasna | ||||
| SCNA1132306 | JUDETUL COVASNA CUI: 4201988 | 45222110-3 | 20.04.2026 | 9,892,639 |
| Contract object: lucrari de constructii privind obiectivul de investitii continuarea asigurarii capacitatii de depozitare a deseurilor in judetul covasna - construirea celulei 2 si 3 de depozitare aferente cmid borosneu mare - jud. covasna | ||||
| CAN1155594 | TEATRUL TAMASI ARON CUI: 4676278 | 45453000-7 | 10.10.2025 | 46,925,232 |
| Contract object: reabilitare, refunctionalizare si extindere imobil piata libertatii nr. 1 | ||||
| SCNA1046699 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 18.09.2025 | 4,456,984 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul covasna, municipiul tg. secuiesc, str. 1 decembrie 1918, nr. 40a | ||||
| SCNA1077235 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45214100-1 | 05.08.2025 | 8,147,607 |
| Contract object: construirea unei gradinite in strada borviz din municipiul sfantu gheorghe, judetul 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/544827/api/v1/suppliers/544827/revenue/api/v1/suppliers/544827/scores/api/v1/suppliers/544827/benchmarks/api/v1/red-flags/by-supplier/544827/api/v1/suppliers/544827/years/api/v1/suppliers/544827/cpv/api/v1/suppliers/544827/clients/api/v1/suppliers/544827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders