Total revenue
530,856 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
528,626 RON
234 purchases
Offline purchases
2,230 RON
6 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
63.9%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 4,107 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 339,272 | — | — | 339,272 | 63.9% | 0.0% | 45 | 2018–2026 |
| MULTI-TRANS SA CUI: 555397 | 58,479 | — | — | 58,479 | 11.0% | 0.5% | 29 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 40,631 | — | — | 40,631 | 7.7% | 0.1% | 29 | 2018–2026 |
| SEPSI T-EPTO SRL CUI: 39716308 | 32,824 | — | — | 32,824 | 6.2% | 0.2% | 30 | 2019–2026 |
| SEPSI REKREATV SA CUI: 35244130 | 22,245 | — | — | 22,245 | 4.2% | 0.2% | 19 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 9,582 | — | — | 9,582 | 1.8% | 0.3% | 19 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 6,220 | — | — | 6,220 | 1.2% | 0.0% | 12 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 2,543 | 443 | — | 2,986 | 0.6% | 0.0% | 7 | 2018–2022 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 2,096 | 812 | — | 2,908 | 0.6% | 0.0% | 9 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 2,675 | — | — | 2,675 | 0.5% | 0.0% | 12 | 2018–2020 |
| COMUNA GHIDFALAU CUI: 4201805 | 1,984 | — | — | 1,984 | 0.4% | 0.0% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | 1,470 | — | — | 1,470 | 0.3% | 0.2% | 3 | 2018–2023 |
| COMUNA DOBARLAU CUI: 4404575 | 1,042 | — | — | 1,042 | 0.2% | 0.0% | 2 | 2025–2026 |
| TEATRUL TAMASI ARON CUI: 4676278 | — | 975 | — | 975 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | 914 | — | — | 914 | 0.2% | 0.1% | 2 | 2023–2024 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 879 | — | — | 879 | 0.2% | 0.0% | 2 | 2020–2023 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 828 | — | — | 828 | 0.2% | 0.0% | 3 | 2020–2023 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 816 | — | — | 816 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA ARCUS CUI: 16318699 | 760 | — | — | 760 | 0.1% | 0.0% | 3 | 2018–2023 |
| HYDROKOV SA CUI: 8574327 | 728 | — | — | 728 | 0.1% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 644 | — | — | 644 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 433 | — | — | 433 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VALEA MARE CUI: 12126500 | 395 | — | — | 395 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VALCELE CUI: 4404591 | 392 | — | — | 392 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA AITA-MARE CUI: 4201929 | 320 | — | — | 320 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41235377 | SEPSI T-EPTO SRL CUI: 39716308 | 50112100-4 | 22.09.2026 | 1,644 |
| Contract object: reparatii electrice autovehicule nr:cv-40-sep; cv-28-sep;cv-1758 | ||||
| DA41211185 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 31440000-2 | 18.09.2026 | 1,318 |
| Contract object: achizitionare baterie 12v 75ah | ||||
| DA41177904 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 50112000-3 | 14.09.2026 | 1,399 |
| Contract object: prestari servicii de reparatii electrice pentru autovehicule | ||||
| DA41069177 | SEPSI REKREATV SA CUI: 35244130 | 31440000-2 | 30.08.2026 | 2,952 |
| Contract object: baterie ev12a-am, 12v 125ah c5, 145ah c20 | ||||
| DA40980188 | SEPSI T-EPTO SRL CUI: 39716308 | 50112100-4 | 12.08.2026 | 1,177 |
| Contract object: reparatii electrice autovehicule nr:cv-40-sep; cv-05-rst | ||||
| DA40808671 | COMUNA DOBARLAU CUI: 4404575 | 50110000-9 | 13.07.2026 | 418 |
| Contract object: reparatie alternator autogreder | ||||
| DA40798546 | SEPSI T-EPTO SRL CUI: 39716308 | 50112100-4 | 10.07.2026 | 913 |
| Contract object: reparatii electrice autovehicule nr:cv-40-sep; cv-06-efk; b450-sep; masina vopsit | ||||
| DA40569293 | MULTI-TRANS SA CUI: 555397 | 50113100-1 | 08.06.2026 | 1,112 |
| Contract object: reparatii electrice autobuze | ||||
| DA40537003 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 31440000-2 | 03.06.2026 | 421 |
| Contract object: achizitionare baterie pornire 80 ah 720a | ||||
| DA40388022 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50112100-4 | 14.05.2026 | 649 |
| Contract object: reparatii electrice autovehicol nr inmatriculare cv-04-met | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573067 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50100000-6 | 10.10.2025 | 124 |
| Contract object: reparatie electrica dacia | ||||
| DAN1761988 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50100000-6 | 29.09.2022 | 100 |
| Contract object: reparatii dacia | ||||
| DAN1513105 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 50112100-4 | 06.08.2021 | 443 |
| Contract object: reparatie electromotor | ||||
| DAN1491334 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 34300000-0 | 01.07.2021 | 290 |
| Contract object: acumulator auto | ||||
| DAN1348344 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50100000-6 | 08.10.2020 | 298 |
| Contract object: reparatie electrica fiat | ||||
| DAN1168188 | TEATRUL TAMASI ARON CUI: 4676278 | 31440000-2 | 11.10.2019 | 975 |
| Contract object: baterie auto | ||||
- 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/16826700/api/v1/suppliers/16826700/revenue/api/v1/suppliers/16826700/scores/api/v1/suppliers/16826700/benchmarks/api/v1/red-flags/by-supplier/16826700/api/v1/suppliers/16826700/years/api/v1/suppliers/16826700/cpv/api/v1/suppliers/16826700/clients/api/v1/suppliers/16826700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders