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CUI: 18531048 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

MULTIPRINT SRL

Registered: 29.03.2006 CRANGULUI, 15, 520042

Total revenue

1.68 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

1,077 purchases

Offline purchases

57,933 RON

52 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

17.7%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA

National median: 30.2%

Ranked 33,467 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 36; the other 24 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 297,719 —— 297,719 17.7% 0.8% 311 2018–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 264,135 —— 264,135 15.7% 0.1% 83 2018–2026
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 159,565 —— 159,565 9.5% 2.8% 47 2018–2026
LICEUL TEOLOGIC REFORMAT CUI: 13639732 144,157 —— 144,157 8.6% 4.2% 135 2018–2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 106,890 —— 106,890 6.4% 1.6% 22 2021–2026
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 86,630 —— 86,630 5.2% 1.2% 18 2018–2025
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 65,631 4,777 — 70,408 4.2% 1.0% 59 2018–2026
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 62,702 —— 62,702 3.7% 1.4% 26 2019–2026
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 58,619 —— 58,619 3.5% 1.2% 14 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 43,296 10,827 — 54,123 3.2% 0.4% 42 2018–2026
SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 42,475 —— 42,475 2.5% 1.5% 24 2018–2025
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 40,753 —— 40,753 2.4% 1.4% 57 2018–2025
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 31,918 4,629 — 36,547 2.2% 1.5% 33 2018–2026
UNITATEA MILITARA 01512 CUI: 4241117 — 35,109 — 35,109 2.1% 0.0% 3 2020
SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 34,657 —— 34,657 2.1% 4.1% 59 2018–2026
SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 31,656 —— 31,656 1.9% 1.9% 9 2020–2026
LICEUL PEDAGOGIC BOD PETER CUI: 4404680 25,995 —— 25,995 1.5% 1.3% 30 2018–2026
SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 22,098 —— 22,098 1.3% 3.1% 3 2022–2026
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 20,319 —— 20,319 1.2% 0.5% 34 2018–2026
SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 15,648 —— 15,648 0.9% 3.5% 21 2018–2025
SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 10,025 —— 10,025 0.6% 0.5% 8 2018–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 9,949 —— 9,949 0.6% 0.0% 10 2023–2025
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 8,218 —— 8,218 0.5% 0.1% 4 2022–2024
DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 7,620 —— 7,620 0.5% 1.2% 3 2021
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 4,704 —— 4,704 0.3% 0.1% 7 2018–2023

1-25 of 45 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
DA41298621 SPITALUL ORASENESC BARAOLT CUI: 4404320 30125100-2 30.09.2026 408
cartus toner bm2300 1.6k
DA41268656 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 32428000-9 25.09.2026 2,259
extensie retea de internet
DA41251633 LICEUL TEOLOGIC REFORMAT CUI: 13639732 30125120-8 23.09.2026 1,185
ltr primar multiprint
DA41251538 LICEUL TEOLOGIC REFORMAT CUI: 13639732 30125100-2 23.09.2026 397
grkcss multiprint
DA41247098 SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 30125100-2 23.09.2026 3,070
cartuse toner
DA41174517 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 30125100-2 14.09.2026 7,404
pachet ups si tonere
DA41160065 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 50310000-1 11.09.2026 744
repararea si intretinerea masinilor de birou
DA41160081 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 30125000-1 11.09.2026 186
piese si accesorii pentru fotocopiatoare
DA41160162 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 30145000-7 11.09.2026 1,534
piese si accesorii pentru calculatoare
DA41160181 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 30125120-8 11.09.2026 558
cartuse imprimante fotocopiatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2697306 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 06.03.2026 201
servicii reparatii firme neluminoase
DAN2514077 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 24.07.2025 313
servicii de intretinere/reparatii firme luminoase/ neluminoase
DAN2514071 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 24.07.2025 487
servicii de intretinere/reparatii firme luminoase/ neluminoase
DAN2473721 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50850000-8 10.06.2025 800
servicii de intretinere/reparatii firme luminoase/ neluminoase
DAN2423842 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 50310000-1 04.04.2025 420
reparatie laptop
DAN2160704 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 18931100-5 15.04.2024 563
rucsac 1 buc.
DAN2150945 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 30125100-2 04.04.2024 783
cartuse de imprimanta
DAN2146769 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 50312000-5 02.04.2024 286
reparatii echipament informatic
DAN2095680 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 44400000-4 19.01.2024 212
protectie mobil
DAN2095676 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 31158000-8 19.01.2024 438
switch si charger cu 3 port
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/18531048
  • /api/v1/suppliers/18531048/revenue
  • /api/v1/suppliers/18531048/scores
  • /api/v1/suppliers/18531048/benchmarks
  • /api/v1/red-flags/by-supplier/18531048
  • /api/v1/suppliers/18531048/years
  • /api/v1/suppliers/18531048/cpv
  • /api/v1/suppliers/18531048/clients
  • /api/v1/suppliers/18531048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API