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CUI: 15223469 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

CREATON SRL

Registered: 18.02.2003 LUNCA OLTULUI, 50, 520036

Total revenue

296,819 RON

66 client authorities · paid between 2018 and 2024

Direct purchases

290,891 RON

284 purchases

Offline purchases

5,928 RON

40 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

14.2%

Main client: SCOALA GIMNAZIALA VARADI JOZSEF

National median: 30.2%

Ranked 36,548 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 12 largest CPV groups, out of 32; the other 20 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
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 42,084 —— 42,084 14.2% 1.1% 25 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 34,594 —— 34,594 11.7% 0.1% 42 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 20,995 —— 20,995 7.1% 0.1% 27 2018–2023
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 20,901 —— 20,901 7.0% 0.3% 12 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 18,767 1,451 — 20,218 6.8% 0.1% 16 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 12,955 847 — 13,802 4.7% 0.1% 17 2018–2021
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 12,468 —— 12,468 4.2% 0.2% 7 2018–2022
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 11,744 —— 11,744 4.0% 0.2% 6 2019–2023
DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 10,132 —— 10,132 3.4% 0.7% 3 2021–2022
SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 9,393 —— 9,393 3.2% 0.7% 9 2018–2021
SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 8,070 —— 8,070 2.7% 0.4% 5 2021–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 7,705 —— 7,705 2.6% 0.0% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 7,557 —— 7,557 2.6% 0.3% 13 2018–2024
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 7,055 —— 7,055 2.4% 0.2% 3 2020–2021
PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 5,818 —— 5,818 2.0% 0.6% 6 2018–2021
HYDROKOV SA CUI: 8574327 4,890 —— 4,890 1.7% 0.0% 7 2018–2021
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 4,454 —— 4,454 1.5% 0.1% 3 2019–2021
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 4,423 —— 4,423 1.5% 0.1% 5 2019–2021
SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 3,932 —— 3,932 1.3% 2.6% 1 2023
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 3,825 —— 3,825 1.3% 0.0% 5 2018–2020
TEATRUL ANDREI MURESANU CUI: 4969693 3,330 —— 3,330 1.1% 0.1% 4 2019–2023
COMUNA ZAGON CUI: 4404486 3,235 —— 3,235 1.1% 0.0% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 3,191 —— 3,191 1.1% 0.0% 2 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,781 — 2,781 0.9% 0.0% 31 2019–2020
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 2,644 —— 2,644 0.9% 0.1% 4 2020–2021

1-25 of 66 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
DA35229038 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 44531510-9 11.03.2024 165
cumparare directa
DA35138522 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 24590000-6 29.02.2024 46
cumparare directa
DA35114932 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 44112200-0 26.02.2024 399
cumparare directa
DA35040839 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 03419100-1 14.02.2024 931
cumparare directa
DA34950756 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 44112200-0 02.02.2024 1,638
cumparare directa
DA34943141 SEPSI REKREATV SA CUI: 35244130 44411000-4 02.02.2024 106
para dus
DA34936921 GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 44411000-4 31.01.2024 692
cumparare directa
DA34758663 SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 39515100-6 21.12.2023 3,932
accesorii perdea
DA34736486 SEPSI REKREATV SA CUI: 35244130 44411000-4 19.12.2023 106
articole sanitare
DA34599475 LICEUL TEOLOGIC REFORMAT CUI: 13639732 98393000-4 29.11.2023 280
ltr berde imola

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1804254 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 39531000-3 29.11.2022 1,451
achizitii covoare
DAN1592999 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 44191600-1 27.12.2021 168
plinta de plastic
DAN1410696 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44410000-7 26.01.2021 160
baterie lavoar
DAN1410691 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 26.01.2021 12
racord pe 32, reductie 1-3/4
DAN1410688 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 42130000-9 26.01.2021 147
reductor de presiune
DAN1407641 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44830000-7 21.01.2021 20
pasta decapanta
DAN1407634 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44530000-4 21.01.2021 7
surub fixare wc si lavoar
DAN1407629 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44410000-7 21.01.2021 341
vas wc, lavoar, picior lavoar, baterie lavoar
DAN1407624 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44310000-6 21.01.2021 20
aliaj lipire
DAN1407617 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44160000-9 21.01.2021 64
racord flexibil, mufa, cot, sifon lavoar
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/15223469
  • /api/v1/suppliers/15223469/revenue
  • /api/v1/suppliers/15223469/scores
  • /api/v1/suppliers/15223469/benchmarks
  • /api/v1/red-flags/by-supplier/15223469
  • /api/v1/suppliers/15223469/years
  • /api/v1/suppliers/15223469/cpv
  • /api/v1/suppliers/15223469/clients
  • /api/v1/suppliers/15223469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API