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CUI: 16707963 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

BOHE CAR SRL

Registered: 25.08.2004 STR. KOS KAROLY, 11, 520055

Total revenue

1.07 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

640 purchases

Offline purchases

15,058 RON

41 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

37.9%

Main client: SERVICIUL DE AMBULANTA JUDETEAN COVASNA

National median: 30.2%

Ranked 14,799 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 20; the other 8 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
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 406,728 —— 406,728 37.9% 3.7% 138 2018–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 297,688 1,662 — 299,350 27.9% 4.5% 141 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 61,364 —— 61,364 5.7% 0.2% 33 2023–2026
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 31,823 8,081 — 39,904 3.7% 1.6% 36 2018–2025
SEPSI REKREATV SA CUI: 35244130 39,276 291 — 39,567 3.7% 0.3% 59 2018–2026
SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 37,772 —— 37,772 3.5% 2.9% 31 2018–2022
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 36,761 164 — 36,925 3.4% 0.7% 49 2021–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 31,988 —— 31,988 3.0% 0.0% 27 2018–2023
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 20,039 —— 20,039 1.9% 0.4% 10 2019–2024
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 19,840 —— 19,840 1.9% 0.1% 14 2024–2026
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 12,381 —— 12,381 1.2% 0.4% 46 2018–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 10,398 —— 10,398 1.0% 1.2% 10 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 7,471 2,067 — 9,538 0.9% 0.1% 6 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11333035 8,229 —— 8,229 0.8% 0.7% 2 2022
COMUNA DALNIC CUI: 16355441 5,983 —— 5,983 0.6% 0.1% 2 2023
SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 4,926 —— 4,926 0.5% 0.3% 1 2025
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 4,257 —— 4,257 0.4% 0.0% 14 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 4,009 —— 4,009 0.4% 0.1% 7 2022–2026
COMUNA VALCELE CUI: 4404591 3,487 —— 3,487 0.3% 0.0% 5 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,965 908 — 2,873 0.3% 0.0% 5 2020–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 1,809 840 — 2,649 0.3% 0.0% 9 2019–2025
TRIBUNALUL COVASNA CUI: 5228515 2,520 —— 2,520 0.2% 0.0% 8 2019–2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 1,179 979 — 2,158 0.2% 0.0% 14 2018–2026
COMUNA AITA-MARE CUI: 4201929 1,806 —— 1,806 0.2% 0.0% 3 2022–2026
COMUNA ILIENI CUI: 4404419 1,109 —— 1,109 0.1% 0.0% 2 2025–2026

1-25 of 31 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
DA41266451 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 34330000-9 25.09.2026 4,764
piese de schimb pentru autoturismul ford transit
DA41239500 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 24957000-7 22.09.2026 3,124
ad blue 10l+uleiuri
DA41141765 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 50110000-9 10.09.2026 717
servicii de reparare si de intretinere a autovehiculelor cv06mms
DA40930150 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 50110000-9 04.08.2026 1,119
servicii de inspectie tehnica ptr categoria m1, servicii de reparare
DA40929257 COMUNA ILIENI CUI: 4404419 24957000-7 03.08.2026 612
ad blue 10l
DA40926615 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 50110000-9 03.08.2026 1,000
servicii de reparare si de intretinere a autovehiculelor
DA40902238 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50110000-9 30.07.2026 198
servicii de reparare si de intretinere a autovehiculelor - conf referat 89132
DA40898045 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 71631200-2 29.07.2026 314
servicii inspecti technica ptr cat.n1 - confrom referatului nr 89.131 din 09.01.2026
DA40899494 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50110000-9 29.07.2026 2,083
servicii de reparare si de intretinere a autovehiculelor - conf ref 89175
DA40883721 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 50110000-9 24.07.2026 3,169
lucrare de reparatii si de intretinere a auto mai 51287

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844320 SEPSI REKREATV SA CUI: 35244130 24957000-7 01.09.2026 67
aditiv blue si solutie parbriz
DAN2809046 SEPSI REKREATV SA CUI: 35244130 34322100-1 15.07.2026 42
piston etrier
DAN2808388 SEPSI REKREATV SA CUI: 35244130 24951311-8 14.07.2026 182
antigel
DAN2743595 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 50116500-6 29.04.2026 540
servicii geometrie 3 autovehicule mai 42597, mai 48508, mai 48706
DAN2705802 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141623-3 17.03.2026 463
furnizare truse de prim ajut si instictoare - c072 - d.s. covasna
DAN2649978 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 34300000-0 09.01.2026 76
solutie parbriz
DAN2416450 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33141623-3 28.03.2025 286
furnizare truse de prim ajutor - c072 - d.s. covasna
DAN2356162 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 34300000-0 10.01.2025 245
consumabile fiat
DAN2230538 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 34320000-6 19.07.2024 1,122
piese schimb autovehicule
DAN2205441 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 34330000-9 19.06.2024 26
stergatoare parbriz pentru mitsubishi l200 2 buc.
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/16707963
  • /api/v1/suppliers/16707963/revenue
  • /api/v1/suppliers/16707963/scores
  • /api/v1/suppliers/16707963/benchmarks
  • /api/v1/red-flags/by-supplier/16707963
  • /api/v1/suppliers/16707963/years
  • /api/v1/suppliers/16707963/cpv
  • /api/v1/suppliers/16707963/clients
  • /api/v1/suppliers/16707963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API