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CUI: 22589854 SRL BRAȘOV SAT PREJMER, COMUNA PREJMER

SQUARE TRANSILVANIA SRL

Registered: 17.10.2007 TEIULUI, 722 H, 507165

Total revenue

124,137 RON

37 client authorities · paid between 2019 and 2026

Direct purchases

74,505 RON

88 purchases

Offline purchases

49,632 RON

24 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

37.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA

National median: 30.2%

Ranked 15,457 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 11 largest CPV groups, out of 11; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 252 45,675 — 45,927 37.0% 0.1% 21 2019–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 23,177 3,595 — 26,772 21.6% 0.0% 33 2020–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 22,019 —— 22,019 17.7% 0.0% 10 2024–2026
COMUNA SITA BUZAULUI CUI: 4404460 9,185 —— 9,185 7.4% 0.0% 7 2022–2023
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 3,229 —— 3,229 2.6% 0.0% 2 2021
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 2,985 —— 2,985 2.4% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 1,746 —— 1,746 1.4% 0.0% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 1,552 —— 1,552 1.3% 0.0% 2 2022
MUNICIPIUL TURNU MAGURELE CUI: 4253731 1,494 —— 1,494 1.2% 0.0% 1 2022
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 1,174 —— 1,174 1.0% 0.0% 2 2021
OPERA NATIONALA ROMANA IASI CUI: 4541610 897 —— 897 0.7% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 823 —— 823 0.7% 0.0% 2 2022
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 655 —— 655 0.5% 0.0% 2 2022
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 541 —— 541 0.4% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 500 —— 500 0.4% 0.0% 2 2020
SPITALUL ORASENESC AGNITA CUI: 4241176 449 —— 449 0.4% 0.0% 1 2021
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 372 —— 372 0.3% 0.0% 1 2020
TRIBUNALUL ALBA IULIA CUI: 4765863 359 —— 359 0.3% 0.0% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 307 —— 307 0.3% 0.0% 1 2022
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 299 —— 299 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 250 —— 250 0.2% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 249 —— 249 0.2% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 249 —— 249 0.2% 0.0% 1 2021
ORASUL CIACOVA CUI: 4483889 249 —— 249 0.2% 0.0% 1 2021
MIDIA GREEN ENERGY SA CUI: 14325363 249 —— 249 0.2% 0.0% 1 2022

1-25 of 37 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
DA41244246 ORASUL INTORSURA BUZAULUI CUI: 4404370 33000000-0 23.09.2026 1,092
pachet farmaceutic tva 11%
DA41244269 ORASUL INTORSURA BUZAULUI CUI: 4404370 33000000-0 23.09.2026 2,451
pachet farmaceutic tva 21%
DA41157668 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 33000000-0 14.09.2026 248
glucometru accuchek, 50 teste accuchek instant, 50 ace sterile
DA40504854 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33000000-0 28.05.2026 252
ad echipamente medicale ptr. cf 2 int.bz.
DA39676354 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 33141625-7 20.01.2026 1,652
pachet teste covid si gripa
DA39115650 ORASUL INTORSURA BUZAULUI CUI: 4404370 33000000-0 22.10.2025 191
pachet farma 5
DA38954738 ORASUL INTORSURA BUZAULUI CUI: 4404370 33632000-9 26.09.2025 403
pachet farmaceutic 1
DA38954766 ORASUL INTORSURA BUZAULUI CUI: 4404370 33692500-2 26.09.2025 635
pachet farmaceutic 2
DA38954784 ORASUL INTORSURA BUZAULUI CUI: 4404370 33600000-6 26.09.2025 586
pachet farmaceutic 3
DA38954857 ORASUL INTORSURA BUZAULUI CUI: 4404370 33690000-3 26.09.2025 518
pachet farmaceutic 4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2761879 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33600000-6 21.05.2026 2,943
c 135/27.04.2026 01.05-31.12.2026 -furnizare diverse medicamente, produse farmaceutice, consumabile si echipamente medicale conform adv1515506
DAN2715207 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33600000-6 30.03.2026 1,351
suplimentare prin aa 2_03.2026 - c 65_28.04.2025
DAN2654510 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33600000-6 14.01.2026 1,517
suplimentare/prelungire 01.01-30.04.2026 c 65/28.04.2025 prin aa1/08.12.2025
DAN2572503 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 33711400-1 09.10.2025 134
achizitionarea unor produse de machiaj necesare pentru demachiarea actorilor din cadrul teatrului dramatic i.d. sirbu dupa sustinerea spectacolelor ,dupa cum urmeaza :spuma pentru curatare faciala 250ml -3 buc. conform referatului de necesitate nr.275/29.04.2025.
DAN2460118 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33600000-6 22.05.2025 2,997
c 65/28.04.2025 - 01.05-31.12.2025
DAN2364233 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33600000-6 20.01.2025 5,427
suplimentare aa1/04.09.2024 si prelungire/suplimentare 01.01-30.04.2025 - aa2/03.12.2024 c 75/22.04.2024
DAN2198882 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33600000-6 10.06.2024 3,172
c 75/22.04.2024 - 01.05-31.12.2024
DAN2179430 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 15890000-3 14.05.2024 22
produse pe baza de plante/suplimente alimentare safemaps faza 2024 7
DAN1916531 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33600000-6 08.05.2023 6,345
aa6/20.04.2023- c112/26.04.2021 01.05-31.12.2023 prelungire/suplimentare
DAN1832293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 33600000-6 04.01.2023 4,633
prelungire/suplimentare 01.01-30.04.2023 prin aa5/13.12.2022- c112/26.04.2021
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/22589854
  • /api/v1/suppliers/22589854/revenue
  • /api/v1/suppliers/22589854/scores
  • /api/v1/suppliers/22589854/benchmarks
  • /api/v1/red-flags/by-supplier/22589854
  • /api/v1/suppliers/22589854/years
  • /api/v1/suppliers/22589854/cpv
  • /api/v1/suppliers/22589854/clients
  • /api/v1/suppliers/22589854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API