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CUI: 16051000 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

BL-ZS CONS SRL

Registered: 14.01.2004 PARAULUI, 6 https://www.blzscons.ro

Total revenue

974,012 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

969,137 RON

38 purchases

Offline purchases

4,875 RON

3 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

39.2%

Main client: ASOCIATIA VINCA MINOR

National median: 30.2%

Ranked 13,994 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 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 VINCA MINOR CUI: 18190315 381,888 —— 381,888 39.2% 37.6% 2 2020
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 202,258 —— 202,258 20.8% 3.3% 7 2022–2023
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 114,856 —— 114,856 11.8% 2.3% 1 2025
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 60,557 —— 60,557 6.2% 1.0% 5 2023–2025
COMUNA LUETA CUI: 4368014 58,935 —— 58,935 6.1% 0.1% 1 2022
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 55,351 —— 55,351 5.7% 1.0% 8 2020–2022
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 24,940 —— 24,940 2.6% 0.4% 2 2019–2021
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 23,117 —— 23,117 2.4% 0.7% 2 2021–2022
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 22,404 —— 22,404 2.3% 0.0% 5 2023–2026
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 8,403 —— 8,403 0.9% 0.2% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 5,159 —— 5,159 0.5% 0.0% 1 2021
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 4,875 — 4,875 0.5% 0.0% 3 2023–2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 4,520 —— 4,520 0.5% 0.1% 1 2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 3,520 —— 3,520 0.4% 0.4% 1 2025
COMUNA SANDOMINIC CUI: 4245879 3,229 —— 3,229 0.3% 0.0% 1 2023

1-15 of 15 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
DA39634324 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50800000-3 12.01.2026 8,543
servicii de mentenanta pentru sistemul de tratare aer si inlocuire filtre
DA38904805 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50800000-3 19.09.2025 5,041
servicii de mentenanta pentru sistemul de tratare aer si inlocuire filtre
DA38607511 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 42160000-8 30.07.2025 20,600
42160000-8 instalatii de boilere
DA37878949 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 42512000-8 10.04.2025 114,856
lucrari instalatii climatizare si ventilatie
DA37624419 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 42512000-8 10.03.2025 3,520
servicii de mentenanta
DA37313473 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 50800000-3 20.01.2025 3,252
mentenanta unitate cta ruck roto 2800
DA37264080 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 45251200-3 14.01.2025 4,202
inlocuire cazan mural 31kw, inclusiv montaj
DA36749993 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 45251200-3 21.10.2024 4,202
inlocuire cazan mural 31kw, inclusiv montaj
DA36319185 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 50721000-5 20.08.2024 1,679
robinet termostat radiator inclusiv montaj - 20 buc
DA36240493 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 45331210-1 02.08.2024 4,520
montare hote bucatarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833566 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 17.08.2026 1,610
servicii de revizie 4 aparate de aer conditionat tip split si mobil ijc covasna
DAN2272661 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 25.09.2024 1,675
servicii de revizie 4 aparate de aer conditionat tip split si mobil ijc covasna
DAN2011729 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50730000-1 03.10.2023 1,590
servicii de igienizare si completare freon la aparatele de aer conditionat ijc covasna
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/16051000
  • /api/v1/suppliers/16051000/revenue
  • /api/v1/suppliers/16051000/scores
  • /api/v1/suppliers/16051000/benchmarks
  • /api/v1/red-flags/by-supplier/16051000
  • /api/v1/suppliers/16051000/years
  • /api/v1/suppliers/16051000/cpv
  • /api/v1/suppliers/16051000/clients
  • /api/v1/suppliers/16051000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API