Skip to content

CUI: 15184610 SRL COVASNA SAT CHILIENI, MUNICIPIUL SFANTU GHEORGHE Flagged by 2 indicators

AUTO-BOGYO SRL

Registered: 04.02.2003 Registered office: BRASOVULUI, 17 Website: www.autobogyo.ro

Total revenue

5.41 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

3.97 Mn.

822 purchases

Offline purchases

23,349 RON

12 purchases

Tenders

1.41 Mn.

6 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.4%

Main client: JUDETUL COVASNA

National median: 30.2%

Ranked 37,858 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
#03 New companies 0
#04 Captivity 0
#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 12 largest CPV groups, out of 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL COVASNA CUI: 4201988 523,931 — 148,226 672,157 12.4% 0.2% 3 2019–2025
UNITATEA MILITARA 0276 CUI: 4203997 —— 511,587 511,587 9.5% 0.0% 2 2026
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 81,765 — 377,311 459,076 8.5% 7.5% 35 2018–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 254,478 —— 254,478 4.7% 0.0% 4 2020–2021
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 —— 210,000 210,000 3.9% 1.0% 1 2024
COMUNA TURIA CUI: 4404630 194,339 —— 194,339 3.6% 0.7% 15 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 11,046 — 164,830 175,876 3.3% 7.1% 10 2022–2026
ORASUL COVASNA CUI: 4404613 156,808 —— 156,808 2.9% 0.1% 9 2022–2026
COMUNA ESTELNIC CUI: 18257105 156,021 —— 156,021 2.9% 1.4% 4 2024–2026
DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 153,748 —— 153,748 2.8% 2.5% 50 2018–2026
COMUNA BRATES CUI: 4404656 150,064 —— 150,064 2.8% 0.6% 4 2023–2024
COMUNA MERENI CUI: 16260082 147,136 —— 147,136 2.7% 0.7% 1 2026
COMUNA ULIES CUI: 4367744 146,000 —— 146,000 2.7% 0.5% 1 2023
COMUNA BIXAD CUI: 16355433 142,397 —— 142,397 2.6% 1.0% 5 2019–2025
COMUNA VALEA CRISULUI CUI: 4202207 135,435 —— 135,435 2.5% 0.4% 10 2020–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 124,729 —— 124,729 2.3% 0.1% 52 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 120,937 —— 120,937 2.2% 3.6% 107 2022–2026
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 118,072 —— 118,072 2.2% 2.2% 15 2019–2026
MULTI-TRANS SA CUI: 555397 99,926 —— 99,926 1.9% 0.8% 11 2023–2026
CRESA SFANTU GHEORGHE CUI: 46590201 92,693 —— 92,693 1.7% 5.2% 4 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 92,143 —— 92,143 1.7% 0.3% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 83,053 126 — 83,179 1.5% 1.0% 5 2022–2025
COMUNA DALNIC CUI: 16355441 72,362 —— 72,362 1.3% 0.8% 1 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 68,580 —— 68,580 1.3% 0.0% 42 2018–2026
SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 63,419 —— 63,419 1.2% 20.9% 34 2018–2026

1-25 of 87 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
VAG SERVICE SRL CUI: 21602505 2 511,587 1,023,175 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300606 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 50112100-4 30.09.2026 543
Contract object: reparatie auto cv63mae
DA41295603 SCOALA GIMNAZIALA KUN KOCSARD CUI: 13647859 50112000-3 30.09.2026 672
Contract object: reparatii auto cv07enc
DA41272985 DIRECTIA DE SANATATE PUBLICA COVASNA CUI: 4404672 50112100-4 28.09.2026 366
Contract object: covoras
DA41263866 COMUNA HAGHIG CUI: 4404583 50112000-3 25.09.2026 1,099
Contract object: reparatie auto cv22prh
DA41257973 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 50112000-3 24.09.2026 1,259
Contract object: revizie auto cv17mae
DA41258029 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 50112100-4 24.09.2026 931
Contract object: reparatie auto cv07mae
DA41257930 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 50112000-3 24.09.2026 1,637
Contract object: reparatie auto cv04mae
DA41215181 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 50112200-5 18.09.2026 1,304
Contract object: reparatie auto cv05fhw
DA41173592 TEATRUL TAMASI ARON CUI: 4676278 50112100-4 14.09.2026 2,154
Contract object: reparatie auto
DA41137711 COMUNA BRADUT CUI: 4404400 50112000-3 08.09.2026 3,068
Contract object: reparatie auto cv05gln

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2045007 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 98390000-3 14.11.2023 2,078
Contract object: revizie auto cv-05-heg + schimbare piese
DAN1917664 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112300-6 09.05.2023 8,800
Contract object: servicii spalatorie auto sga harghita
DAN1880341 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 71631200-2 16.03.2023 185
Contract object: inspectie tehnica
DAN1842083 COMUNA DOBARLAU CUI: 4404575 50110000-9 16.01.2023 1,181
Contract object: servicii reparare autovehicule
DAN1765318 COMUNA DOBARLAU CUI: 4404575 50110000-9 03.10.2022 1,181
Contract object: piese auto cv03 pcd
DAN1731591 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 34110000-1 01.08.2022 126
Contract object: numere provizorii
DAN1403241 TEATRUL TAMASI ARON CUI: 4676278 34330000-9 14.01.2021 2,496
Contract object: accesorii auto
DAN1396771 TEATRUL TAMASI ARON CUI: 4676278 72267000-4 05.01.2021 478
Contract object: servicii auto
DAN1395144 COMUNA DOBARLAU CUI: 4404575 50118300-8 04.01.2021 621
Contract object: reparatii microbuz scolar
DAN1193917 COMUNA VALCELE CUI: 4404591 50112100-4 03.12.2019 4,958
Contract object: revizie auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1168268 UNITATEA MILITARA 0276 CUI: 4203997 34115200-8 15.09.2026 2,340,663
Contract object: acord cadru de furnizare a produselor tip lot 1: autospeciala / autovehicul pentru munca operativ; lot 2: autospeciala / autovehicul pentru transport tip 8+1 locuri
SCNA1111162 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 34144000-8 26.09.2024 210,000
Contract object: achizitia unui autolaborator
SCNA1074447 INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 34110000-1 12.08.2022 164,830
Contract object: achizitie autoturism
SCNA1028277 SCOALA GIMNAZIALA SPECIALA CUI: 4202126 34114400-3 27.11.2019 377,311
Contract object: achizitionarea a 2 microbuze
SCNA1012843 JUDETUL COVASNA CUI: 4201988 34113000-2 25.02.2019 148,226
Contract object: autoutilitare 4x4 - 3 bucati
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/15184610
  • /api/v1/suppliers/15184610/revenue
  • /api/v1/suppliers/15184610/scores
  • /api/v1/suppliers/15184610/benchmarks
  • /api/v1/red-flags/by-supplier/15184610
  • /api/v1/suppliers/15184610/years
  • /api/v1/suppliers/15184610/cpv
  • /api/v1/suppliers/15184610/clients
  • /api/v1/suppliers/15184610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API