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CUI: 15020413 COVASNA SFANTU GHEORGHE New company Flagged by 2 indicators

FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE

Registered: 03.03.2026 NUFERILOR, 18, 520082 https://www.diakonia.ro/sfghe

This supplier won its first public contract 28 days after registration. See the case in indicator #03

Total revenue

2.60 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

64 purchases

Offline purchases

391,403 RON

11 purchases

Tenders

67,103 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

23.7%

Main client: DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE

National median: 30.2%

Ranked 27,362 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 1
#04 Captivity 0
#05 Single bidder 1
#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 11 largest CPV groups, out of 11; 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
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 616,295 —— 616,295 23.7% 6.2% 10 2018–2026
ORASUL COVASNA CUI: 4404613 533,184 —— 533,184 20.5% 0.5% 5 2021–2025
COMUNA BRADUT CUI: 4404400 459,200 —— 459,200 17.7% 1.2% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 — 336,554 67,103 403,657 15.5% 1.1% 6 2024–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 364,200 32,000 — 396,200 15.2% 0.3% 31 2018–2022
MUNICIPIUL GHEORGHENI CUI: 4245070 93,200 —— 93,200 3.6% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 42,466 —— 42,466 1.6% 1.2% 3 2018–2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 22,849 — 22,849 0.9% 0.0% 4 2020–2024
COMUNA ARCUS CUI: 16318699 19,980 —— 19,980 0.8% 0.1% 1 2021
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 14,400 —— 14,400 0.6% 0.2% 5 2021
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 300 —— 300 0.0% 0.0% 2 2018

1-11 of 11 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
DA41156275 MUNICIPIUL GHEORGHENI CUI: 4245070 85300000-2 11.09.2026 93,200
serviciul de asistenta comunitara - programul de asistenta sociala ceasul assisto - gondos ra
DA40489486 COMUNA BRADUT CUI: 4404400 85000000-9 27.05.2026 75,600
ingrijire la domiciliu
DA40111669 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 85312100-0 31.03.2026 13,039
serviciu de informare si consiliere pentru pers. adulte cu dizabilitati/pers. din medii vulnerabile
DA40111706 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 85311200-4 31.03.2026 16,256
echipa mobila pentru persoane adulte cu dizabilitati
DA39612622 ORASUL COVASNA CUI: 4404613 98513310-8 30.12.2025 122,688
servicii de ingrjire socio-medicala la domiciliu
DA37791728 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 85312100-0 01.04.2025 102,000
servicii sociale centru de informare si consiliere cod serviciu social : 8899 cz-pn-iii
DA37780449 COMUNA BRADUT CUI: 4404400 98513310-8 31.03.2025 74,400
servicii de ingrjire socio-medicala la domiciliu
DA37255927 ORASUL COVASNA CUI: 4404613 98513310-8 30.12.2024 120,096
servicii sociale de ingrijire la domiciliu
DA35351956 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 85312100-0 26.03.2024 90,000
servicii sociale centru de consiliere si informare
DA35067735 COMUNA BRADUT CUI: 4404400 85000000-9 19.02.2024 69,600
servicii de ingrijire la domiciliu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660988 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85311200-4 20.01.2026 53,382
prelungire/suplimentare -centru de zi pentru persoane adulte cu dizabilitati lot 2- contract subsecvent nr. 85/06.05.2025 la ac/83/06.05.2025 - act ad. 3 -nr.259/23.12.2025 pentru perioada 01.01.2026-30.04.2026 procedura proprie anexa 2
DAN2569324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85311200-4 08.10.2025 7,625
servicii sociale -centru de zi pentru persoane adulte cu dizabilitati lot 2- act ad. 1 nr.168/01.10.2025 la contract subsecvent nr. 85/06.05.2025- procedura proprie anexa 2
DAN2452943 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85311200-4 14.05.2025 93,418
servicii sociale -centru de zi pentru persoane adulte cu dizabilitati lot 2- contract subsecvent nr. 85/06.05.2025 la ac/83/06.05.2025 - perioada 06.05.2025-31.12.2025 procedura proprie anexa 2
DAN2400442 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39298500-2 10.03.2025 8,655
achizitionare ornamente de craciun
DAN2353068 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85311200-4 08.01.2025 60,241
servicii sociale -centru de zi pentru persoane adulte cu dizabilitati lot 2- contract subsecvent nr. 245/12.12.2024 la ac/111/17.05.2024 - perioada 01.01.2025-30.04.2025 procedura proprie anexa 2
DAN2197625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85311200-4 06.06.2024 121,888
servicii sociale -centru de zi pentru persoane adulte cu dizabilitati lot 2- contract subsecvent nr. 113/17.05.2024 la ac/111/17.05.2024 - perioada 17.05.2024-31.12.2024 procedura proprie anexa 2
DAN2088910 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39298500-2 11.01.2024 4,994
decoratiuni(coroane, ornamente)
DAN1906922 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39298500-2 21.04.2023 5,000
achizitionare ornamente de craciun
DAN1480383 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 90900000-6 11.06.2021 16,000
prestari servicii conform contract
DAN1383931 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 39298900-6 18.12.2020 4,200
achizitionare decoratiuni

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 85310000-5 13.08.2026 330,015
servicii de asistenta sociala cu cazare si fara cazare pentru persoane adulte cu dizabilitati
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/15020413
  • /api/v1/suppliers/15020413/revenue
  • /api/v1/suppliers/15020413/scores
  • /api/v1/suppliers/15020413/benchmarks
  • /api/v1/red-flags/by-supplier/15020413
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/15020413/years
  • /api/v1/suppliers/15020413/cpv
  • /api/v1/suppliers/15020413/clients
  • /api/v1/suppliers/15020413/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API