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CUI: 17825231 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

ARLERO SRL

Registered: 28.07.2005 JOZSEF ATTILA, 35 https://www.arlero.ro

Total revenue

2.05 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

1,290 purchases

Offline purchases

72,719 RON

97 purchases

Tenders

89,612 RON

5 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

12.6%

Main client: ORASUL COVASNA

National median: 30.2%

Ranked 37,784 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 2
#07 Exact price match 0
#10 Concentration 0

#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 30; the other 18 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
ORASUL COVASNA CUI: 4404613 257,773 —— 257,773 12.6% 0.2% 190 2018–2026
TEGA SA CUI: 8670570 241,993 —— 241,993 11.8% 0.3% 184 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 180,388 323 25,000 205,711 10.0% 0.0% 17 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 159,049 —— 159,049 7.7% 0.4% 94 2018–2026
COMUNA ZAGON CUI: 4404486 99,765 —— 99,765 4.9% 0.2% 13 2018–2026
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 68,699 —— 68,699 3.4% 1.0% 12 2018–2025
COMUNA BELIN CUI: 4404567 16,698 51,990 — 68,688 3.3% 0.2% 50 2021–2026
SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 65,172 —— 65,172 3.2% 5.1% 56 2018–2026
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 64,790 —— 64,790 3.2% 1.0% 20 2018–2025
JUDETUL HARGHITA CUI: 4245763 —— 64,612 64,612 3.2% 0.0% 4 2018–2019
TEATRUL TAMASI ARON CUI: 4676278 55,150 7,936 — 63,086 3.1% 0.1% 12 2018–2026
SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 45,105 —— 45,105 2.2% 1.7% 10 2018–2025
CASA DE CULTURA KONYA ADAM CUI: 4925603 43,495 317 — 43,812 2.1% 0.2% 114 2018–2026
ASOCIATIA ECO SEPSI CUI: 25295381 34,860 —— 34,860 1.7% 9.0% 23 2018–2022
SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 33,342 —— 33,342 1.6% 1.5% 25 2018–2025
SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 30,964 —— 30,964 1.5% 0.8% 9 2022–2025
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 30,034 —— 30,034 1.5% 0.9% 21 2018–2026
COMUNA SANZIENI CUI: 4201821 29,198 —— 29,198 1.4% 0.0% 5 2018–2019
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 28,821 —— 28,821 1.4% 0.7% 32 2018–2026
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 26,681 —— 26,681 1.3% 0.3% 5 2020–2022
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 25,621 —— 25,621 1.3% 0.4% 3 2019–2021
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 25,133 —— 25,133 1.2% 0.7% 30 2018–2026
COMUNA OZUN CUI: 4201910 19,764 —— 19,764 1.0% 0.0% 24 2018–2026
ORASUL BARAOLT CUI: 4404788 19,252 —— 19,252 0.9% 0.0% 16 2018–2022
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 17,807 —— 17,807 0.9% 0.3% 7 2025–2026

1-25 of 99 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
DA41280557 SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 79811000-2 30.09.2026 233
tiparire digitala color
DA41297333 TEGA SA CUI: 8670570 30125000-1 30.09.2026 835
piese t
DA41297355 TEGA SA CUI: 8670570 50313200-4 30.09.2026 1,670
s+m_tg
DA41298444 HYDROKOV SA CUI: 8574327 79521000-2 30.09.2026 462
servicii de tiparire.
DA41234270 ASOCIATIA VADON CUI: 30975376 79521000-2 22.09.2026 1,282
servicii de tiparire
DA41238308 ORASUL COVASNA CUI: 4404613 79811000-2 22.09.2026 167
servicii de tiparire digitala
DA41192660 COMUNA ZAGON CUI: 4404486 30192153-8 18.09.2026 95
stampila autotusanta
DA41180772 ORASUL COVASNA CUI: 4404613 30125100-2 16.09.2026 363
toner brother
DA41174761 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 30192153-8 14.09.2026 90
stampila autotusanta
DA41169480 CASA DE CULTURA KONYA ADAM CUI: 4925603 79811000-2 14.09.2026 162
servicii de tiparire digitala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844185 SEPSI REKREATV SA CUI: 35244130 30121200-5 01.09.2026 850
inchiriere echipament fotocopiere
DAN2844073 SEPSI REKREATV SA CUI: 35244130 30121200-5 01.09.2026 710
inchiriere echipament fotocopiere
DAN2843844 SEPSI REKREATV SA CUI: 35244130 30121200-5 01.09.2026 700
inchiriere echipament de fotocopiere
DAN2799278 COMUNA BELIN CUI: 4404567 30121200-5 06.07.2026 559
servicii inchiriere imprimanta
DAN2799269 COMUNA BELIN CUI: 4404567 30121200-5 06.07.2026 505
servicii inchiriere imprimanta
DAN2791129 COMUNA BELIN CUI: 4404567 98300000-6 29.06.2026 507
servicii inchiriere imprimanta
DAN2752271 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 30192700-8 11.05.2026 966
furnizare rechizite
DAN2739788 COMUNA BELIN CUI: 4404567 79521000-2 26.04.2026 219
servicii de inchiriere imprimanta
DAN2739780 COMUNA BELIN CUI: 4404567 79521000-2 26.04.2026 160
servicii inchiriere imprimanta
DAN2697344 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 22900000-9 06.03.2026 149
diverese tiparituri pe carton

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073950 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30121100-4 03.08.2022 25,000
furnizare copiator multifunctional - d.s. covasna
SCNA1006278 JUDETUL HARGHITA CUI: 4245763 30125100-2 16.10.2019 64,612
achizitionarea cartuselor de toner si a pieselor de schimb (cilindri, cuptoare, kit de curatare, kit de transfer, kit de mentenanta, recipient, etc.) pentru copiatoare konica minolta bizhub
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/17825231
  • /api/v1/suppliers/17825231/revenue
  • /api/v1/suppliers/17825231/scores
  • /api/v1/suppliers/17825231/benchmarks
  • /api/v1/red-flags/by-supplier/17825231
  • /api/v1/suppliers/17825231/years
  • /api/v1/suppliers/17825231/cpv
  • /api/v1/suppliers/17825231/clients
  • /api/v1/suppliers/17825231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API