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CUI: 1094402 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

ESTICO SRL SUCURSALA SFGHEORGHE

Registered: 11.07.1995 B-DUL 1 DECEMBRIE 1918, 520080 https://www.estico.ro

Total revenue

13.58 Mn.

225 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

1,540 purchases

Offline purchases

391,435 RON

94 purchases

Tenders

9.73 Mn.

21 contracts

Won without competition

50.5%

9 of 19 lots

National rate: 34.3%

Ranked 4,394 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.7%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 13,068 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 9
#07 Exact price match 0
#10 Concentration 0

#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 19; the other 7 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31,196 163,928 5,330,199 5,525,323 40.7% 0.1% 32 2022–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 2,157 10,280 2,894,904 2,907,341 21.4% 0.4% 9 2018–2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 265,107 3,613 291,940 560,660 4.1% 0.2% 70 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 383,766 383,766 2.8% 0.0% 1 2024
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 156 — 315,266 315,422 2.3% 0.1% 2 2024–2025
COMUNA VAMA BUZAULUI CUI: 4728300 31,842 352 250,675 282,869 2.1% 0.4% 15 2020–2026
JUDETUL BRASOV CUI: 4384150 214,103 —— 214,103 1.6% 0.0% 79 2021–2026
RATBV SA CUI: 1102556 —— 208,800 208,800 1.5% 0.1% 2 2024–2025
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 129,227 — 54,285 183,512 1.4% 0.2% 35 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 165,373 —— 165,373 1.2% 0.1% 8 2023–2025
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 134,454 —— 134,454 1.0% 1.6% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 129,137 —— 129,137 1.0% 0.2% 98 2018–2026
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 114,011 —— 114,011 0.8% 1.8% 96 2018–2026
COMUNA PREJMER CUI: 4688701 56,591 56,087 — 112,678 0.8% 0.2% 4 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 109,740 —— 109,740 0.8% 0.0% 1 2022
JUDETUL CONSTANTA CUI: 2981739 56,500 31,492 — 87,992 0.7% 0.0% 2 2023–2026
PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 81,521 —— 81,521 0.6% 3.6% 34 2018–2026
COMUNA SITA BUZAULUI CUI: 4404460 81,445 —— 81,445 0.6% 0.1% 51 2019–2026
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 80,937 —— 80,937 0.6% 2.0% 26 2021–2026
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 77,936 —— 77,936 0.6% 0.0% 7 2019–2024
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 75,546 —— 75,546 0.6% 0.4% 5 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 71,104 —— 71,104 0.5% 0.1% 17 2018–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 65,525 —— 65,525 0.5% 1.1% 83 2018–2026
FILARMONICA BRASOV CUI: 4580350 63,222 —— 63,222 0.5% 0.5% 17 2022–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 54,882 —— 54,882 0.4% 0.0% 1 2019

1-25 of 225 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41249748 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 30125000-1 23.09.2026 400
furnizare tonere imprimante
DA41234973 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 30121100-4 22.09.2026 8,262
furnizare echipament multifunctional
DA41198030 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30125000-1 21.09.2026 1,588
115r00115 xerox cuptor pentru versalink c70xx, c71xx, b70xx, b71xx
DA41197740 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 50313200-4 16.09.2026 642
interventie de service echipament de print
DA41191483 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 79521000-2 16.09.2026 1,108
servicii de fotocopiere (rev.2)
DA41194311 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 30125100-2 16.09.2026 3,502
oferta conform anunt seap adv1547599
DA41181748 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 30125120-8 16.09.2026 1,020
cartuse xerox alta link 8145
DA41176542 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV CUI: 24714716 30125100-2 14.09.2026 1,340
furnizare consumabile imprimante-cilindru
DA41140041 TRIBUNALUL BRASOV CUI: 4688540 30125000-1 09.09.2026 2,550
66s0z00 unitate de imagine lexmark 66s0z00
DA41134828 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 79521000-2 08.09.2026 2,393
ach dir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858571 JUDETUL CONSTANTA CUI: 2981739 30125000-1 21.09.2026 31,492
furnizare piese de schimb pentru imprimante si multifunctionale xerox
DAN2858407 UM 0296 BUCURESTI CUI: 14381010 30125100-2 21.09.2026 6,792
consumabile imprimante
DAN2849197 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 79521000-2 08.09.2026 38
prestari servicii de multiplicare documente cu echipamentul prestatorului
DAN2847941 ASOCIATIA TINUTUL BARSEI CUI: 27853697 79990000-0 07.09.2026 123
achizitie servicii de inchiriere imprimanta
DAN2838521 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 79521000-2 24.08.2026 24
prestari servicii de multiplicare documente cu echipamentul prestatorului
DAN2817844 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30125000-1 27.07.2026 127,979
tonere necesare ploterelor din cadrul deer
DAN2806669 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 79521000-2 13.07.2026 19
servicii de multiplicare documente cu echipamentul prestatorului
DAN2801647 ASOCIATIA TINUTUL BARSEI CUI: 27853697 79990000-0 07.07.2026 123
achizitie servicii de inchiriere imprimanta
DAN2800115 COMUNA FUNDU MOLDOVEI CUI: 4326760 30232110-8 06.07.2026 2,479
imprimanta
DAN2779635 ASOCIATIA TINUTUL BARSEI CUI: 27853697 79990000-0 15.06.2026 55
achizitie servicii de inchiriere imprimanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139071 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 30125100-2 15.09.2026 219,797
cartuse de toner
SCNA1129124 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 30232110-8 19.12.2025 54,285
achizitie de multifunctionale si imprimante
SCNA1112169 RATBV SA CUI: 1102556 50313200-4 14.11.2025 208,800
prestari servicii de inchiriere echipamente de imprimare, copiere, scanare
CAN1151517 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30000000-9 30.07.2025 624,045
echipamente dotare laboratoare digitale, 60 buc calculatoare, 6 buc. echipamente de scanare si digitalizare documente, 3 buc switch
SCNA1123278 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30232000-4 23.07.2025 1,048,380
multifunctionale
CAN1087645 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50313200-4 14.10.2024 2,729,287
servicii de mentenanta de tip ,,printing as a service
SCNA1111929 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 30232000-4 10.10.2024 45,240
multifunctionala a4 color
CAN1119721 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30125100-2 23.04.2024 315,266
cartuse de toner, cartuse de cerneala, drum - unitate cilindru
SCNA1100039 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 30192113-6 06.03.2024 383,766
cartuse de cerneala, cartuse de toner si piese de schimb pentru imprimante, copiatoare, multifunctionale, plottere si faxuri
CAN1107629 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30232100-5 16.07.2023 705,201
imprimante 3d: lotul 1 - imprimanta 3d, lotul 2 - imprimanta 3d cu rasina- sla, lotul 3 - presa digitala de printare, lotul 4 - sistem digital de printare 3d
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/1094402
  • /api/v1/suppliers/1094402/revenue
  • /api/v1/suppliers/1094402/scores
  • /api/v1/suppliers/1094402/benchmarks
  • /api/v1/red-flags/by-supplier/1094402
  • /api/v1/suppliers/1094402/years
  • /api/v1/suppliers/1094402/cpv
  • /api/v1/suppliers/1094402/clients
  • /api/v1/suppliers/1094402/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API