Skip to content

CUI: 13981661 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

TRANSILVANIA TOURIST SERVICE SRL

Registered: 07.06.2001 OLTULUI, 8, 520027 www.transilvaniatourism.ro

Total revenue

1.18 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

785,682 RON

109 purchases

Offline purchases

398,832 RON

61 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

18.7%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 32,563 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 9 largest CPV groups, out of 9; the other 0 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 68,600 152,307 — 220,907 18.7% 0.0% 44 2018–2026
JUDETUL COVASNA CUI: 4201988 217,143 —— 217,143 18.3% 0.1% 2 2018–2020
CASA DE CULTURA KONYA ADAM CUI: 4925603 174,153 19,385 — 193,538 16.3% 0.7% 39 2018–2026
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 186,372 —— 186,372 15.7% 5.4% 10 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 — 185,137 — 185,137 15.6% 3.9% 29 2023–2025
TEATRUL TAMASI ARON CUI: 4676278 42,737 —— 42,737 3.6% 0.1% 1 2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 42,003 — 42,003 3.6% 0.0% 1 2019
TEATRUL ANDREI MURESANU CUI: 4969693 31,077 —— 31,077 2.6% 1.0% 16 2025–2026
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 21,212 —— 21,212 1.8% 0.4% 12 2018–2020
ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 15,566 —— 15,566 1.3% 1.2% 7 2018–2019
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 12,372 —— 12,372 1.0% 0.3% 1 2024
TEGA SA CUI: 8670570 6,778 —— 6,778 0.6% 0.0% 2 2018–2019
COMUNA TURIA CUI: 4404630 6,590 —— 6,590 0.6% 0.0% 3 2018–2019
MUNICIPIUL TARGU SECUIESC CUI: 4201813 1,700 —— 1,700 0.1% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 722 —— 722 0.1% 0.0% 1 2018
COMUNA BELIN CUI: 4404567 660 —— 660 0.1% 0.0% 1 2018

1-16 of 16 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
DA41116416 TEATRUL ANDREI MURESANU CUI: 4969693 60400000-2 04.09.2026 3,750
servicii de transport aerian 25.11-30.11.2026
DA41086072 TEATRUL ANDREI MURESANU CUI: 4969693 60400000-2 01.09.2026 2,370
servicii de transport aerian 24.09-27.09.2026
DA41019595 CASA DE CULTURA KONYA ADAM CUI: 4925603 60400000-2 20.08.2026 1,005
servicii de transport aerian 16.09 - 18.09.2026
DA40496515 TEATRUL ANDREI MURESANU CUI: 4969693 60400000-2 27.05.2026 1,990
servicii de transport aerian + feroviar 06.07-10.07.2026
DA40044667 TEATRUL ANDREI MURESANU CUI: 4969693 60400000-2 20.03.2026 1,940
servicii de transport aerian 25.03-30.03.2026 eveniment sepsi thetre show case
DA39628503 TEATRUL ANDREI MURESANU CUI: 4969693 60400000-2 09.01.2026 415
servicii de transport aerian 18.01-21.01.2026
DA39513345 TEATRUL ANDREI MURESANU CUI: 4969693 60400000-2 11.12.2025 880
servicii de transport aerian 27.12-29.12.2025
DA39241143 TEATRUL ANDREI MURESANU CUI: 4969693 60400000-2 10.11.2025 2,074
servicii de transport aerian 23.04-28.04.2026
DA39057480 TEATRUL ANDREI MURESANU CUI: 4969693 60400000-2 10.10.2025 3,814
servicii de transport aerian 08-11.10.2025
DA38947457 TEATRUL ANDREI MURESANU CUI: 4969693 55110000-4 25.09.2025 595
cazare iasi - pensiune villa grande

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817763 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 98341000-5 27.07.2026 1,680
achizitionare cazare
DAN2806768 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 98341000-5 13.07.2026 273
achizitionare servicii de cazare
DAN2747800 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 98341000-5 05.05.2026 35,197
achizitionare servicii de cazare
DAN2738309 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 55110000-4 23.04.2026 1,153
achizitionare servicii de cazare
DAN2738260 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22459000-2 23.04.2026 1,450
achizitionare bilet de avion
DAN2732191 CASA DE CULTURA KONYA ADAM CUI: 4925603 60400000-2 16.04.2026 19,385
bilete de avion pentru invitatii/participantii la eveniment cultural
DAN2617952 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 63512000-1 03.12.2025 13,259
servicii vanzare bilete de calatorie si servicii complete
DAN2617921 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 63512000-1 03.12.2025 2,756
servicii vanzare bilete de calatorie si servicii complete
DAN2587833 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 60200000-0 27.10.2025 918
achizitionare servicii de transport
DAN2528447 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22459000-2 13.08.2025 231
achizitionare bilet de avion
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/13981661
  • /api/v1/suppliers/13981661/revenue
  • /api/v1/suppliers/13981661/scores
  • /api/v1/suppliers/13981661/benchmarks
  • /api/v1/red-flags/by-supplier/13981661
  • /api/v1/suppliers/13981661/years
  • /api/v1/suppliers/13981661/cpv
  • /api/v1/suppliers/13981661/clients
  • /api/v1/suppliers/13981661/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API