Total revenue
384,340 RON
51 client authorities · paid between 2018 and 2024
Direct purchases
381,317 RON
257 purchases
Offline purchases
3,023 RON
4 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
14.0%
Main client: ASOCIATIA ECO SEPSI
National median: 30.2%
Ranked 36,688 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
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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA ECO SEPSI CUI: 25295381 | 53,883 | — | — | 53,883 | 14.0% | 13.9% | 6 | 2018–2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 52,494 | 45 | — | 52,539 | 13.7% | 0.0% | 26 | 2018–2024 |
| TEATRUL ANDREI MURESANU CUI: 4969693 | 39,977 | — | — | 39,977 | 10.4% | 1.3% | 26 | 2018–2023 |
| ASOCIATIA VADON CUI: 30975376 | 36,800 | — | — | 36,800 | 9.6% | 2.2% | 12 | 2018–2024 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 26,770 | — | — | 26,770 | 7.0% | 0.1% | 15 | 2018–2024 |
| SEPSI REKREATV SA CUI: 35244130 | 21,745 | — | — | 21,745 | 5.7% | 0.2% | 25 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 17,036 | — | — | 17,036 | 4.4% | 0.0% | 7 | 2018–2021 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 15,700 | — | — | 15,700 | 4.1% | 0.0% | 7 | 2020 |
| TEATRUL TAMASI ARON CUI: 4676278 | 11,250 | 2,950 | — | 14,200 | 3.7% | 0.0% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 12,390 | — | — | 12,390 | 3.2% | 0.3% | 1 | 2020 |
| CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 | 9,830 | — | — | 9,830 | 2.6% | 0.4% | 8 | 2018–2021 |
| MULTI-TRANS SA CUI: 555397 | 9,448 | — | — | 9,448 | 2.5% | 0.1% | 13 | 2020–2024 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 7,175 | — | — | 7,175 | 1.9% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 6,475 | — | — | 6,475 | 1.7% | 0.1% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | 5,280 | — | — | 5,280 | 1.4% | 0.3% | 1 | 2020 |
| CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 5,130 | — | — | 5,130 | 1.3% | 0.2% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 5,087 | — | — | 5,087 | 1.3% | 0.2% | 17 | 2020–2024 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 4,700 | — | — | 4,700 | 1.2% | 0.1% | 5 | 2020–2022 |
| CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 | 4,472 | — | — | 4,472 | 1.2% | 0.2% | 10 | 2020–2024 |
| PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | 4,225 | — | — | 4,225 | 1.1% | 0.4% | 6 | 2019–2022 |
| BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | 3,746 | — | — | 3,746 | 1.0% | 0.1% | 3 | 2020–2021 |
| ORASUL BARAOLT CUI: 4404788 | 3,150 | — | — | 3,150 | 0.8% | 0.0% | 2 | 2021 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 2,699 | — | — | 2,699 | 0.7% | 0.0% | 4 | 2019–2020 |
| DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 | 2,564 | — | — | 2,564 | 0.7% | 0.4% | 4 | 2020–2021 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 2,068 | — | — | 2,068 | 0.5% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA36616681 | TEATRUL TAMASI ARON CUI: 4676278 | 22462000-6 | 01.10.2024 | 2,100 |
| Contract object: pupitru demontabil cu branding interschimbabil | ||||
| DA36499137 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 19520000-7 | 12.09.2024 | 412 |
| Contract object: cumparare directa | ||||
| DA36390961 | TEATRUL TAMASI ARON CUI: 4676278 | 22462000-6 | 30.08.2024 | 1,440 |
| Contract object: suport magnetic metal & plexi | ||||
| DA36338633 | TEATRUL TAMASI ARON CUI: 4676278 | 19520000-7 | 22.08.2024 | 400 |
| Contract object: folie cu bule | ||||
| DA36319090 | SEPSI REKREATV SA CUI: 35244130 | 22462000-6 | 21.08.2024 | 665 |
| Contract object: panouri informative | ||||
| DA36119425 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 22462000-6 | 15.07.2024 | 3,360 |
| Contract object: achizitionare panouri informative | ||||
| DA36022154 | SEPSI REKREATV SA CUI: 35244130 | 22462000-6 | 26.06.2024 | 725 |
| Contract object: set materiale informative | ||||
| DA35946588 | ASOCIATIA VADON CUI: 30975376 | 22462000-6 | 13.06.2024 | 6,582 |
| Contract object: set materiale informative | ||||
| DA35896712 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 19520000-7 | 06.06.2024 | 86 |
| Contract object: cumparare directa | ||||
| DA35843225 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 19520000-7 | 30.05.2024 | 400 |
| Contract object: achizitionare set sabloane pt. inscriptii panou electoral | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2201964 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44175000-7 | 13.06.2024 | 45 |
| Contract object: achizitie panou cu print | ||||
| DAN1403208 | TEATRUL TAMASI ARON CUI: 4676278 | 98390000-3 | 14.01.2021 | 2,860 |
| Contract object: produse/servicii petru decor | ||||
| DAN1287752 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 18143000-3 | 02.06.2020 | 28 |
| Contract object: viziera protectie | ||||
| DAN1054512 | TEATRUL TAMASI ARON CUI: 4676278 | 45432200-6 | 09.01.2019 | 90 |
| Contract object: servicii caserare | ||||
- 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/15884452/api/v1/suppliers/15884452/revenue/api/v1/suppliers/15884452/scores/api/v1/suppliers/15884452/benchmarks/api/v1/red-flags/by-supplier/15884452/api/v1/suppliers/15884452/years/api/v1/suppliers/15884452/cpv/api/v1/suppliers/15884452/clients/api/v1/suppliers/15884452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders