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CUI: 13716622 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

INSTING SRL

Registered: 15.02.2001 STR. FERMEI, 33, 520046

Total revenue

554,061 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

525,496 RON

370 purchases

Offline purchases

28,565 RON

27 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

12.6%

Main client: LICEUL TEHNOLOGIC PUSKAS TIVADAR

National median: 30.2%

Ranked 37,784 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 0
#07 Exact price match 0
#10 Concentration 0

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 16; the other 4 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
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 69,521 —— 69,521 12.6% 1.2% 23 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 41,422 2,025 — 43,447 7.8% 1.1% 80 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 41,909 —— 41,909 7.6% 0.4% 13 2018–2026
HYDROKOV SA CUI: 8574327 41,200 —— 41,200 7.4% 0.0% 16 2018–2025
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 24,246 —— 24,246 4.4% 1.2% 11 2018–2026
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 21,074 2,120 — 23,194 4.2% 0.4% 23 2018–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 20,638 —— 20,638 3.7% 0.3% 9 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 1,405 18,866 — 20,271 3.7% 0.0% 11 2018–2026
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 16,248 —— 16,248 2.9% 0.5% 10 2018–2026
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 15,583 —— 15,583 2.8% 0.5% 14 2020–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 15,576 —— 15,576 2.8% 0.5% 10 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 14,665 818 — 15,483 2.8% 0.1% 5 2018–2022
COMUNA BOROSNEU MARE CUI: 4201970 13,098 —— 13,098 2.4% 0.1% 5 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 13,000 —— 13,000 2.4% 0.0% 1 2024
LICEUL TEOLOGIC REFORMAT CUI: 13639732 12,643 —— 12,643 2.3% 0.4% 14 2018–2026
SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 11,961 —— 11,961 2.2% 1.1% 9 2018–2026
LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 11,008 —— 11,008 2.0% 0.3% 9 2018–2026
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 10,745 —— 10,745 1.9% 0.3% 5 2021–2025
LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 10,212 —— 10,212 1.8% 0.8% 10 2018–2026
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 9,189 —— 9,189 1.7% 0.2% 5 2018–2023
SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 8,964 —— 8,964 1.6% 0.3% 5 2020–2026
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 8,793 —— 8,793 1.6% 0.4% 9 2019–2025
TEGA SA CUI: 8670570 7,798 —— 7,798 1.4% 0.0% 7 2024–2026
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 7,238 —— 7,238 1.3% 0.2% 14 2018–2026
GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 6,111 —— 6,111 1.1% 0.4% 17 2018–2026

1-25 of 50 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
DA41224794 LICEUL TEOLOGIC REFORMAT CUI: 13639732 50413200-5 21.09.2026 1,376
ltr insting
DA41213042 LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 50413200-5 18.09.2026 1,814
servicii de verificare stingatoare de incendiu
DA41186172 SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 50413200-5 17.09.2026 1,601
servicii de verificare stingatoare de incendiu/stingatoare incendiu
DA41195996 LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 50413200-5 16.09.2026 1,330
servicii de verificare stingatoare de incendiu
DA41185049 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 50413200-5 16.09.2026 1,480
servicii de verificare stingatoare de incendiu
DA41193472 COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 50413200-5 16.09.2026 1,674
servicii de verificare stingatoare de incendiu
DA41179953 LICEUL PEDAGOGIC BOD PETER CUI: 4404680 50413200-5 15.09.2026 3,388
servicii de verificare stingatoare de incendiu
DA41125551 SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 50413200-5 08.09.2026 1,136
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41123096 COMUNA VARGHIS CUI: 4404478 50413200-5 07.09.2026 1,766
servicii de verificare stingatoare de incendiu
DA41105186 AUTORITATEA VAMALA ROMANA CUI: 45789320 50413200-5 04.09.2026 488
servicii de verificare stingatoare de incendiu bvi covasna drv bv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819940 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 29.07.2026 168
servicii de verificare stingatoare de incendiu - 3 buc.( 2 buc. stingator tip p6, 1 stingator tip g2) pentru ijc covasna
DAN2793981 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 30.06.2026 2,980
serviciu de verificare si incarcare stingatoare
DAN2725259 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 79417000-0 07.04.2026 500
prestari servicii trimestriale in domeniul su
DAN2513541 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50413200-5 23.07.2025 166
servicii de verificare si incarcare stingatoare de incendiu 2buc. tip p6 si 1 buc. stingator tip g1 ijc covasna
DAN2481992 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 19.06.2025 2,980
serviciu de verificare si incarcare stingatoare
DAN2435566 COMUNA BRETCU CUI: 4201864 50413200-5 17.04.2025 1,817
verificare stingatoare, preschimbare stingatoare
DAN2423945 COMUNA BELIN CUI: 4404567 35111300-8 04.04.2025 896
verificare si presurizare extintoare
DAN2420455 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 80550000-4 02.04.2025 400
prestari servicii trimestriale in domeniul su
DAN2218541 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 05.07.2024 2,822
verificare stingatoare
DAN2203474 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 17.06.2024 2,822
verificare stingatoare
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/13716622
  • /api/v1/suppliers/13716622/revenue
  • /api/v1/suppliers/13716622/scores
  • /api/v1/suppliers/13716622/benchmarks
  • /api/v1/red-flags/by-supplier/13716622
  • /api/v1/suppliers/13716622/years
  • /api/v1/suppliers/13716622/cpv
  • /api/v1/suppliers/13716622/clients
  • /api/v1/suppliers/13716622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API