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CUI: 14758375 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 2 indicators

CONTEX SRL

Registered: 16.07.2002 KOS KAROLY, 20, 520055

Total revenue

1.29 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

131 purchases

Offline purchases

48,175 RON

9 purchases

Tenders

95,070 RON

1 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

19.0%

Main client: CASA ORASENEASCA DE CULTURA COVASNA

National median: 30.2%

Ranked 32,203 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 1
#07 Exact price match 1
#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 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
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 244,104 —— 244,104 19.0% 7.6% 17 2021–2026
COMUNA VAMA BUZAULUI CUI: 4728300 136,697 13,500 — 150,197 11.7% 0.2% 9 2021–2025
COMUNA CIUMANI CUI: 4367922 104,400 33,000 — 137,400 10.7% 0.2% 4 2022–2025
COMUNA GALAUTAS CUI: 4367981 116,571 1,200 — 117,771 9.2% 0.2% 8 2019–2026
ORAS BALCESTI CUI: 2541720 —— 95,070 95,070 7.4% 0.1% 1 2022
COMUNA SITA BUZAULUI CUI: 4404460 86,023 —— 86,023 6.7% 0.1% 7 2022–2024
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 66,000 —— 66,000 5.1% 0.4% 2 2025–2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 59,900 —— 59,900 4.7% 0.3% 1 2024
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 50,606 —— 50,606 3.9% 0.8% 3 2024–2025
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 46,993 —— 46,993 3.7% 1.2% 8 2022–2026
TEATRUL ANDREI MURESANU CUI: 4969693 30,288 —— 30,288 2.4% 1.0% 24 2018–2026
COMUNA BIXAD CUI: 16355433 25,600 —— 25,600 2.0% 0.2% 3 2023–2024
COMUNA BELIN CUI: 4404567 23,200 —— 23,200 1.8% 0.1% 2 2025
ORASUL BARAOLT CUI: 4404788 20,000 —— 20,000 1.6% 0.0% 1 2025
CASA DE CULTURA KONYA ADAM CUI: 4925603 17,592 —— 17,592 1.4% 0.1% 3 2022–2024
SEPSI REKREATV SA CUI: 35244130 17,398 —— 17,398 1.4% 0.1% 3 2024–2025
COMUNA COMANDAU CUI: 4201937 16,565 —— 16,565 1.3% 0.1% 2 2023
COMUNA AVRAMESTI CUI: 4367892 14,970 —— 14,970 1.2% 0.0% 1 2025
COMUNA DALNIC CUI: 16355441 10,339 —— 10,339 0.8% 0.1% 2 2021–2023
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 7,684 —— 7,684 0.6% 0.2% 1 2024
SCOALA GIMNAZIALA JOZSEF ATTILA MIERCUREA CIUC CUI: 12831631 7,655 —— 7,655 0.6% 0.3% 1 2021
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 5,248 —— 5,248 0.4% 0.1% 5 2022–2024
MUNICIPIUL TARGU SECUIESC CUI: 4201813 5,200 —— 5,200 0.4% 0.0% 2 2019–2020
ASOCIATIA VALEA ZIMBRILOR - VAMA BUZAULUI CUI: 24892543 4,900 —— 4,900 0.4% 0.2% 1 2022
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 4,546 138 — 4,684 0.4% 0.1% 5 2023–2026

1-25 of 41 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
DA41058564 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 98390000-3 27.08.2026 7,398
prestari servicii de inchiriere generator de putere mare
DA41057452 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 79952000-2 27.08.2026 8,490
prestari servicii de organizarea spectacolelor artistice- formatie live retro roll
DA41003201 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 79953000-9 17.08.2026 33,000
prestari servicii de sunet si scenotehnica
DA40885173 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 79952000-2 25.07.2026 48,744
prestari servicii de sunet, scenotehnica si panouri led pentru 3 zile
DA40882898 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 31518600-6 24.07.2026 273
lanterna cu trepied telescopic cu alimentare de la retea
DA40882907 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 37311100-2 24.07.2026 1,818
pian digital yamaha p-145 bt
DA40820646 COMUNA GALAUTAS CUI: 4367981 79952000-2 14.07.2026 25,028
achizitie prestari servicii de sunet, scenotehnica si panouri led pentru 14-15 august 2026
DA40598623 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 79952000-2 10.06.2026 7,500
prestari servicii de suport tehnic, mentenanta de sonorizare si productii artistice
DA40433026 TEATRUL ANDREI MURESANU CUI: 4969693 50000000-5 21.05.2026 100
prestari servicii de manopera
DA39492280 COMUNA BELIN CUI: 4404567 79952000-2 10.12.2025 1,400
prestari servicii de sonorizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848558 COMUNA GALAUTAS CUI: 4367981 79952000-2 08.09.2026 1,200
achizitie asigurare servicii de operare camere si video in cadrul evenimentului galautasul in sarbatoare 14 - 15 august 2026
DAN2794510 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 31681410-0 01.07.2026 64
cablu jack
DAN2293524 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 32324300-3 17.10.2024 300
achizitie servicii de inchiriere tv smart 67 inch
DAN2213535 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 30237000-9 01.07.2024 74
piese si accesorii audio
DAN2032557 COMUNA CIUMANI CUI: 4367922 92312000-1 27.10.2023 33,000
servicii de inchiriere instalatii si echipamente de sunet lumini si scena
DAN1597880 COMUNA VAMA BUZAULUI CUI: 4728300 79952000-2 29.12.2021 4,500
servicii inchiriere scena
DAN1597874 COMUNA VAMA BUZAULUI CUI: 4728300 79952000-2 29.12.2021 4,500
servicii inchiriere scena
DAN1597831 COMUNA VAMA BUZAULUI CUI: 4728300 79952000-2 29.12.2021 4,500
servicii pentru evenimente - panouri led
DAN1114421 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39298900-6 17.06.2019 37
ingeras decorativ, auriu, cu tablita, 9 cm x 4 cm - 2 buc., set ornament ingerasi cu magnet, alb, 3 cm x 5 cm - 2 seturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1094521 ORAS BALCESTI CUI: 2541720 37535200-9 23.12.2022 292,857
reluare procedura -contract de furnizare dotari aferente obiectivului de investitii modernizare, reabilitare si dotare scoala v-viii - liceul petrache poenaru (c1), modernizare, extindere si dotare sala de sport (c2), desfiintare cladire (c3), construire terenuri de sport si imprejmuire, lotul nr.2, lotul nr.3, lotul nr.4, lotul nr.5.
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/14758375
  • /api/v1/suppliers/14758375/revenue
  • /api/v1/suppliers/14758375/scores
  • /api/v1/suppliers/14758375/benchmarks
  • /api/v1/red-flags/by-supplier/14758375
  • /api/v1/suppliers/14758375/years
  • /api/v1/suppliers/14758375/cpv
  • /api/v1/suppliers/14758375/clients
  • /api/v1/suppliers/14758375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API