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CUI: 14677645 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

SKY DISTRIB SRL

Registered: 04.06.2002 LUNCA OLTULUI, 52, 520036

Total revenue

619,781 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

607,979 RON

476 purchases

Offline purchases

11,802 RON

24 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

33.3%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 18,240 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
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 206,400 —— 206,400 33.3% 0.2% 113 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 119,127 —— 119,127 19.2% 0.4% 43 2018–2024
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 40,635 —— 40,635 6.6% 0.7% 27 2018–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 27,852 600 — 28,452 4.6% 0.0% 52 2018–2026
COMUNA VALCELE CUI: 4404591 28,192 —— 28,192 4.6% 0.1% 2 2024–2025
SEPSI REKREATV SA CUI: 35244130 26,679 —— 26,679 4.3% 0.2% 50 2018–2025
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 16,453 —— 16,453 2.7% 0.4% 4 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 11,975 4,445 — 16,420 2.7% 0.1% 21 2018–2023
COMUNA ARCUS CUI: 16318699 15,545 —— 15,545 2.5% 0.1% 23 2018–2025
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 15,360 —— 15,360 2.5% 0.3% 40 2018–2026
SEPSI T-EPTO SRL CUI: 39716308 14,364 —— 14,364 2.3% 0.1% 2 2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 12,959 1,040 — 13,999 2.3% 0.2% 20 2018–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 11,495 —— 11,495 1.9% 0.0% 9 2018–2025
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 8,014 —— 8,014 1.3% 0.1% 6 2019–2022
ORASUL COVASNA CUI: 4404613 7,485 —— 7,485 1.2% 0.0% 1 2019
COMUNA BIXAD CUI: 16355433 5,324 —— 5,324 0.9% 0.0% 6 2020–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 5,154 — 5,154 0.8% 0.0% 10 2024–2025
SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 4,949 —— 4,949 0.8% 0.3% 2 2025
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 4,910 —— 4,910 0.8% 0.2% 1 2018
COMUNA GHIDFALAU CUI: 4201805 4,843 —— 4,843 0.8% 0.0% 4 2022–2025
COMUNA MALNAS CUI: 4201759 4,615 —— 4,615 0.7% 0.0% 3 2019–2020
COMUNA CERNAT CUI: 4404338 3,480 —— 3,480 0.6% 0.0% 2 2024–2026
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 3,017 185 — 3,202 0.5% 0.1% 10 2018–2022
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 2,927 —— 2,927 0.5% 0.0% 10 2018–2020
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 1,946 —— 1,946 0.3% 0.0% 3 2019

1-25 of 39 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
DA40787684 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 31000000-6 08.07.2026 3,249
pachet electrice nr.4286
DA40772462 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 31000000-6 08.07.2026 814
pachet electrice
DA40623117 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 31000000-6 16.06.2026 921
achizitionare materiale
DA40610674 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 31000000-6 12.06.2026 3,026
pachet electrice nr.3152
DA40542263 COMUNA BIXAD CUI: 16355433 31000000-6 04.06.2026 247
pachet electrice nr.0084
DA40542535 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 31000000-6 03.06.2026 228
pachet electrice nr.0085
DA40371871 SEPSI T-EPTO SRL CUI: 39716308 31000000-6 12.05.2026 1,597
pachet electrice nr.0083
DA40330390 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 31000000-6 07.05.2026 1,573
pachet electrice nr.2789
DA40207415 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 31000000-6 21.04.2026 867
pachet electrice nr.2353
DA40169248 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 31000000-6 15.04.2026 2,188
pachet electrice.nr.1910

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2515529 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 25.07.2025 588
corp led
DAN2515526 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 25.07.2025 900
neoane tub 36w
DAN2515482 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 25.07.2025 276
priza prelungitor 6 pr
DAN2474197 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 10.06.2025 276
priza prelungitor 6 pr
DAN2474192 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 10.06.2025 900
neoane tub 36w
DAN2474181 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 10.06.2025 588
corp led
DAN2463111 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 27.05.2025 197
componente de circuite electrice
DAN2463085 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31320000-5 27.05.2025 396
cabluri de distributie a curentului electric
DAN2463074 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 27.05.2025 697
piese pentru lampi si corpuri de iluminat
DAN2463066 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 27.05.2025 336
lampi si aparate de iluminat
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/14677645
  • /api/v1/suppliers/14677645/revenue
  • /api/v1/suppliers/14677645/scores
  • /api/v1/suppliers/14677645/benchmarks
  • /api/v1/red-flags/by-supplier/14677645
  • /api/v1/suppliers/14677645/years
  • /api/v1/suppliers/14677645/cpv
  • /api/v1/suppliers/14677645/clients
  • /api/v1/suppliers/14677645/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API