Total revenue
953,693 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
940,582 RON
1,354 purchases
Offline purchases
13,111 RON
14 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
49.7%
Main client: HYDROKOV SA
National median: 30.2%
Ranked 8,458 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
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 46; the other 34 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 DE SANATATE PUBLICA COVASNA CUI: 4404672 | 1,400 | 568 | — | 1,968 | 0.2% | 0.0% | 10 | 2018–2026 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 1,945 | — | — | 1,945 | 0.2% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 1,863 | — | — | 1,863 | 0.2% | 0.1% | 9 | 2019–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 1,135 | — | — | 1,135 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA MOACSA CUI: 4201740 | 863 | — | — | 863 | 0.1% | 0.0% | 7 | 2019–2020 |
| SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 694 | — | — | 694 | 0.1% | 0.1% | 4 | 2018–2022 |
| COMUNA MALNAS CUI: 4201759 | 556 | — | — | 556 | 0.1% | 0.0% | 2 | 2019 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 484 | — | — | 484 | 0.1% | 0.0% | 1 | 2025 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 435 | — | — | 435 | 0.1% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | 433 | — | — | 433 | 0.1% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 401 | — | — | 401 | 0.0% | 0.1% | 3 | 2018–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 340 | — | — | 340 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 12126500 | 334 | — | — | 334 | 0.0% | 0.0% | 2 | 2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 262 | — | — | 262 | 0.0% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 199 | — | — | 199 | 0.0% | 0.0% | 2 | 2024 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 186 | — | — | 186 | 0.0% | 0.0% | 2 | 2023 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 151 | — | — | 151 | 0.0% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 116 | — | — | 116 | 0.0% | 0.0% | 1 | 2025 |
| TRIBUNALUL COVASNA CUI: 5228515 | 108 | — | — | 108 | 0.0% | 0.0% | 1 | 2018 |
| SEPSIIPAR SRL CUI: 33602606 | — | 100 | — | 100 | 0.0% | 0.0% | 5 | 2019–2021 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | 81 | — | — | 81 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA DOBARLAU CUI: 13650757 | 70 | — | — | 70 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 53 | — | — | 53 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41245413 | COMUNA BOROSNEU MARE CUI: 4201970 | 34300000-0 | 23.09.2026 | 531 |
| Contract object: achizitie piese auo | ||||
| DA41245159 | COMUNA ARCUS CUI: 16318699 | 34300000-0 | 23.09.2026 | 93 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41198995 | HYDROKOV SA CUI: 8574327 | 31440000-2 | 16.09.2026 | 1,231 |
| Contract object: baterii. | ||||
| DA41198978 | HYDROKOV SA CUI: 8574327 | 09211100-2 | 16.09.2026 | 1,405 |
| Contract object: ulei pentru motoare. | ||||
| DA41198954 | HYDROKOV SA CUI: 8574327 | 34300000-0 | 16.09.2026 | 3,878 |
| Contract object: piese si accesori. | ||||
| DA41173631 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 39831500-1 | 14.09.2026 | 347 |
| Contract object: piese auto | ||||
| DA41134279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 34351100-3 | 08.09.2026 | 3,161 |
| Contract object: piese auto/ anvelope pt autoturismele dgaspc covasna | ||||
| DA41079825 | COMUNA BATANI CUI: 4202177 | 34300000-0 | 31.08.2026 | 2,607 |
| Contract object: piese auto | ||||
| DA41030534 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 31434000-7 | 21.08.2026 | 20 |
| Contract object: baterie | ||||
| DA41021375 | TEGA SA CUI: 8670570 | 34300000-0 | 20.08.2026 | 4,402 |
| Contract object: piese si accesorii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1477899 | SEPSIIPAR SRL CUI: 33602606 | 34110000-1 | 07.06.2021 | 7 |
| Contract object: achizitionat solutie spalare parbriz | ||||
| DAN1423280 | SEPSIIPAR SRL CUI: 33602606 | 39831500-1 | 22.02.2021 | 13 |
| Contract object: achizitionat solutie dezghet | ||||
| DAN1418972 | SEPSIIPAR SRL CUI: 33602606 | 34110000-1 | 10.02.2021 | 14 |
| Contract object: achizitionat solutie parbriz -20, | ||||
| DAN1402523 | SEPSIIPAR SRL CUI: 33602606 | 34110000-1 | 13.01.2021 | 33 |
| Contract object: achizitionat spray dezghetare, deo areon, solutie parbriz pentru masina de serviciu | ||||
| DAN1195661 | SEPSIIPAR SRL CUI: 33602606 | 31120000-3 | 05.12.2019 | 33 |
| Contract object: achizitionat piese pentru generator | ||||
| DAN1193988 | COMUNA VALCELE CUI: 4404591 | 44190000-8 | 03.12.2019 | 3,305 |
| Contract object: materiale | ||||
| DAN1191334 | COMUNA VALCELE CUI: 4404591 | 34300000-0 | 28.11.2019 | 4,238 |
| Contract object: piese auto | ||||
| DAN1191048 | COMUNA VALCELE CUI: 4404591 | 34300000-0 | 27.11.2019 | 4,353 |
| Contract object: piese auto | ||||
| DAN1090825 | COMUNA DOBARLAU CUI: 4404575 | 42913300-2 | 08.04.2019 | 547 |
| Contract object: consumabile auto | ||||
| DAN1079676 | DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 | 39831500-1 | 15.03.2019 | 168 |
| Contract object: lichid spalat parbriz | ||||
- 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/547262/api/v1/suppliers/547262/revenue/api/v1/suppliers/547262/scores/api/v1/suppliers/547262/benchmarks/api/v1/red-flags/by-supplier/547262/api/v1/suppliers/547262/years/api/v1/suppliers/547262/cpv/api/v1/suppliers/547262/clients/api/v1/suppliers/547262/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders