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CUI: 23819340 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

SUPERVISION SRL

Registered: 05.05.2008 STR. CIUCULUI, 48B, 520019

Total revenue

173,710 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

164,005 RON

35 purchases

Offline purchases

9,705 RON

16 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 91,517 5,042 — 96,559 55.6% 0.1% 9 2018–2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 24,068 —— 24,068 13.9% 0.4% 9 2019–2026
LICEUL ECONOMIC BERDE ARON CUI: 4202193 20,112 —— 20,112 11.6% 0.6% 6 2018–2024
SEPSI REKREATV SA CUI: 35244130 11,628 —— 11,628 6.7% 0.1% 6 2018–2024
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 6,680 —— 6,680 3.9% 0.1% 2 2022–2024
ORASUL COVASNA CUI: 4404613 6,400 —— 6,400 3.7% 0.0% 3 2018–2020
SEPSIIPAR SRL CUI: 33602606 3,600 1,638 — 5,238 3.0% 0.2% 15 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 3,025 — 3,025 1.7% 0.0% 1 2024

1-8 of 8 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
DA40758224 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 71631100-1 03.07.2026 17,500
servicii rsvti
DA40730592 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 71631100-1 03.07.2026 367
servicii rsvti
DA40756984 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 71631100-1 03.07.2026 1,995
servicii supraveghere,verificare, tehnica a instalatii iscir
DA39696743 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 71631100-1 23.01.2026 4,407
servicii rsvti
DA38122079 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 71631100-1 16.05.2025 15,996
servicii supraveghere,verificare, tehnica a instalatii iscir ref.5409
DA37282765 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 71631100-1 13.01.2025 3,832
servicii supraveghere,verificare, tehnica a instalatii iscir
DA36561762 SEPSI REKREATV SA CUI: 35244130 50000000-5 23.09.2024 5,040
servicii supraveghere,verificare, tehnica a instalatii iscir
DA36217139 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 50000000-5 30.07.2024 5,000
servicii supraveghere,verificare, tehnica a instalatii iscir
DA35839373 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 71631100-1 03.06.2024 15,996
servicii supraveghere,verificare, tehnica a instalatii iscir ref.5987
DA35256823 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 71631100-1 15.03.2024 18,487
servicii supraveghere,verificare, tehnica a instalatii iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2240262 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71630000-3 02.08.2024 3,025
servici de consultanta in domeniul iscir, de catre operator responsabil cu supravegherea, verificarea tehnica a instalatiilor (rsvti) - pt. cazanele/instalatiile de la extensia sf. gheorghe
DAN1557617 SEPSIIPAR SRL CUI: 33602606 71630000-3 29.10.2021 100
achizitionat servicii rsvti
DAN1539510 SEPSIIPAR SRL CUI: 33602606 71630000-3 01.10.2021 100
achizitionat prest.servicii de rsvti
DAN1517496 SEPSIIPAR SRL CUI: 33602606 71630000-3 17.08.2021 238
achizitionat prest.servicii de rsvti luna iulie, august
DAN1477842 SEPSIIPAR SRL CUI: 33602606 71630000-3 07.06.2021 100
achizitionat pres.serv.rsvti
DAN1452865 SEPSIIPAR SRL CUI: 33602606 71630000-3 14.04.2021 100
achizitionat prestari servicii rsvti
DAN1429766 SEPSIIPAR SRL CUI: 33602606 71630000-3 09.03.2021 100
achizitionat prest.servicii rsvti
DAN1419183 SEPSIIPAR SRL CUI: 33602606 71630000-3 11.02.2021 100
achizitionat restari servicii rsvti
DAN1402463 SEPSIIPAR SRL CUI: 33602606 71630000-3 13.01.2021 200
achiziitonat servicii de rsvtinoi,dec.,
DAN1365932 SEPSIIPAR SRL CUI: 33602606 71630000-3 10.11.2020 100
achizitionat servicii rsvti
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/23819340
  • /api/v1/suppliers/23819340/revenue
  • /api/v1/suppliers/23819340/scores
  • /api/v1/suppliers/23819340/benchmarks
  • /api/v1/red-flags/by-supplier/23819340
  • /api/v1/suppliers/23819340/years
  • /api/v1/suppliers/23819340/cpv
  • /api/v1/suppliers/23819340/clients
  • /api/v1/suppliers/23819340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API