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CUI: 19145797 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 2 indicators

CONSENS SRL

Registered: 30.10.2006 CONSTRUCTORILOR, 5, 520092 https://www.consens.ro

Total revenue

925,913 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

156,370 RON

29 purchases

Offline purchases

126,670 RON

13 purchases

Tenders

642,873 RON

7 contracts

Won without competition

99.7%

6 of 7 lots

National rate: 34.3%

Ranked 800 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

61.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 4,787 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 6
#07 Exact price match 1
#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 12; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42,640 23,840 499,750 566,230 61.2% 0.0% 10 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45,476 5,495 141,324 192,295 20.8% 0.0% 11 2019–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 35,212 — 35,212 3.8% 0.0% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 26,983 — 26,983 2.9% 0.0% 1 2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 21,864 1,799 23,663 2.6% 0.0% 3 2019–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 16,696 —— 16,696 1.8% 0.0% 3 2018–2022
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 15,822 —— 15,822 1.7% 0.3% 2 2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 7,722 —— 7,722 0.8% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 7,050 — 7,050 0.8% 0.0% 1 2024
RAT SRL CUI: 2315129 — 5,000 — 5,000 0.5% 0.0% 1 2022
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 4,965 —— 4,965 0.5% 0.0% 1 2021
APAVITAL SA CUI: 1959768 4,774 —— 4,774 0.5% 0.0% 1 2019
UM 02049 CTA CUI: 4515514 3,942 —— 3,942 0.4% 0.0% 1 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 3,835 —— 3,835 0.4% 0.0% 2 2023
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 2,997 —— 2,997 0.3% 0.0% 1 2018
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,280 —— 2,280 0.3% 0.0% 1 2022
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 1,577 —— 1,577 0.2% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 1,463 —— 1,463 0.2% 0.0% 3 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 1,340 —— 1,340 0.1% 0.0% 1 2021
MUNICIPIUL GALATI CUI: 3814810 — 1,226 — 1,226 0.1% 0.0% 1 2020
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 725 —— 725 0.1% 0.0% 1 2018
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 116 —— 116 0.0% 0.0% 1 2020

1-22 of 22 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
DA39343716 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38340000-0 21.11.2025 19,322
dispozitiv de masurarea distantei dintre fetele interioare a bandaj srtfc cluj revizia jibou
DA38813013 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 30232110-8 05.09.2025 8,260
imprimante laser
DA38813053 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 38300000-8 05.09.2025 7,562
instrumente de masurare
DA38601326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38340000-0 28.07.2025 7,111
dvb 1-40 dispozitiv pentru verificarea dimensiunea buzei bandajelor srtfc cluj revizia jibou
DA36491462 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38900000-4 11.09.2024 6,853
dvb 1-40 dispozitiv verificare dimensiunea buzei bandajelor rotilor si valoare qr-srtfc constanta
DA34709908 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 15.12.2023 6,700
dvb 1-40 dispozitiv pentru verificarea dimensiunea buzei bandajelor rotilor srtfc galati serv potd
DA34424772 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38300000-8 02.11.2023 1,540
durimetru portabil cu masurare prin impact ref 34884 poz 2
DA33675987 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 38340000-0 19.07.2023 7,722
durimetru portabil cu masurare prin impact
DA33673890 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38300000-8 18.07.2023 2,295
aparate de masurare grosime materiale si subler digital- referat 22372
DA31919808 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 42923100-3 17.11.2022 2,280
achizitie 1 buc. aparat de masurat grosime cu ultrasunete pentru masurarea grosimii de coroziune.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800093 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38420000-5 06.07.2026 19,998
aparat portabil de masurare debite
DAN2550419 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44812100-6 17.09.2025 8,160
markere cu vopsea
DAN2299124 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44812100-6 24.10.2024 5,760
markere cu vopsea
DAN2190207 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 38412000-6 29.05.2024 7,050
termometru digital sina, l8
DAN2036791 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38500000-0 02.11.2023 26,983
indicator portabil cu ultrasunete pentru controlul nivelului lichid cr# 28833
DAN1998784 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44812100-6 14.09.2023 3,095
markere cu vopsea markere cu pasla paint riter markal alb - 72 buc, galben - 72 buc si negru - 72 buc
DAN1862925 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 30192000-1 15.02.2023 4,845
markere cu vopsea,markere cu pasla -300 buc
DAN1834435 RAT SRL CUI: 2315129 38410000-2 05.01.2023 5,000
tipar de masurat ecartamentul
DAN1658473 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38300000-8 04.04.2022 5,495
dispozitiv de verificat dimensiunile buzei bandajelor rotilor dvb 1-40 - srtfc galati / revizia vagoane galati
DAN1627457 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38300000-8 07.02.2022 1,866
ceas comparator (set ceas comparator 10 mm si suport magnetic 60 kgf ); conform adv1268106

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126535 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34965000-9 14.10.2025 8,620
dispozitiv pentru masurarea distantei dintre fetele interioare ale bandajelor rotilor materialului rulant- depoul de locomotive arad (srtfc timisoara)
SCNA1080558 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38500000-0 15.12.2022 21,728
dispozitive de verificat dimensiunile buzei bandajelor rotilor osiei montate dvb 1-40 -s.r.t.f.c. timisoara
SCNA1078185 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38342000-4 27.10.2022 5,168
dispozitive de masurat cote roti - 2 loturi
SCNA1048022 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38500000-0 22.04.2021 38,000
dispozitive de verificat dimensiunile buzei bandajelor rotilor osiei montate dvb 1-40 -s.r.t.f.c. timisoara
SCNA1039359 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 38424000-3 10.07.2020 499,750
echipament de demagnetizare conducte
SCNA1029206 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 38500000-0 21.02.2020 67,808
dispozitive de masurat distantele dintre fetele interioare si exterioare ale rotilor osiei montate
SCNA1012526 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38300000-8 15.02.2019 1,799
comparator cu ceas digital-4 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/19145797
  • /api/v1/suppliers/19145797/revenue
  • /api/v1/suppliers/19145797/scores
  • /api/v1/suppliers/19145797/benchmarks
  • /api/v1/red-flags/by-supplier/19145797
  • /api/v1/suppliers/19145797/years
  • /api/v1/suppliers/19145797/cpv
  • /api/v1/suppliers/19145797/clients
  • /api/v1/suppliers/19145797/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API