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CUI: 17340392 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

LERI SRL

Registered: 10.03.2005 KECSKEMET, 2

Total revenue

508,240 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

506,640 RON

31 purchases

Offline purchases

1,600 RON

1 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

59.8%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 5,099 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 3 largest CPV groups, out of 3; 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
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 303,949 —— 303,949 59.8% 0.2% 7 2018–2025
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 57,251 —— 57,251 11.3% 6.8% 2 2025
SPITALUL ORASENESC BARAOLT CUI: 4404320 53,505 —— 53,505 10.5% 0.3% 4 2022–2025
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 16,643 —— 16,643 3.3% 0.2% 2 2023–2024
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 16,069 —— 16,069 3.2% 0.2% 2 2020
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 14,467 —— 14,467 2.9% 0.5% 3 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 12,741 —— 12,741 2.5% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 8,095 —— 8,095 1.6% 0.3% 2 2018–2019
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 6,903 —— 6,903 1.4% 0.1% 3 2019–2020
COMUNA GHELINTA CUI: 4201945 4,420 —— 4,420 0.9% 0.0% 1 2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 4,330 —— 4,330 0.9% 0.0% 1 2023
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 3,800 —— 3,800 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 2,994 —— 2,994 0.6% 0.1% 1 2022
COMUNA BELIN CUI: 4404567 — 1,600 — 1,600 0.3% 0.0% 1 2021
COMPLEX ZATHURECZKY BERTA CUI: 16002024 1,473 —— 1,473 0.3% 0.1% 1 2020

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
DA40549190 COMUNA GHELINTA CUI: 4201945 45432130-4 05.06.2026 4,420
pregatire suprafata si montare covor pvc incl. materiale
DA39591887 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 45432130-4 19.12.2025 5,868
lucrari de montare covor pvc
DA39421562 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 45453000-7 03.12.2025 51,383
lucrari de reparatii generale si de renovare
DA39408440 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 45432130-4 28.11.2025 140,426
pregatire suprafata si montare covor pvc incl. materiale.
DA38656273 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 45432130-4 07.08.2025 4,774
pregatire suprafata si montare covor pvc incl. materiale.
DA38593509 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 45432130-4 25.07.2025 113,791
pregatire suprafata si montare covor pvc incl. materiale.
DA38417428 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 44112230-9 01.07.2025 12,763
pregatire suprafata si montare covor pvc incl. materiale.
DA38151896 SPITALUL ORASENESC BARAOLT CUI: 4404320 45430000-0 23.05.2025 6,447
lucrari de montare covor pvc
DA36152828 SPITALUL ORASENESC BARAOLT CUI: 4404320 45432130-4 17.07.2024 21,447
pregatire suprafata si montare covor pvc incl. materiale.
DA36062398 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 44112230-9 04.07.2024 10,329
materiale necesare pentru invelirea treptelor cu covor pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2521206 COMUNA BELIN CUI: 4404567 98390000-3 03.08.2025 1,600
montare covor pvc
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/17340392
  • /api/v1/suppliers/17340392/revenue
  • /api/v1/suppliers/17340392/scores
  • /api/v1/suppliers/17340392/benchmarks
  • /api/v1/red-flags/by-supplier/17340392
  • /api/v1/suppliers/17340392/years
  • /api/v1/suppliers/17340392/cpv
  • /api/v1/suppliers/17340392/clients
  • /api/v1/suppliers/17340392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API