Total revenue
2.98 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.58 Mn.
1,290 purchases
Offline purchases
48,594 RON
33 purchases
Tenders
342,455 RON
2 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
22.8%
Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE
National median: 30.2%
Ranked 28,260 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
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 18; the other 6 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 | 678,457 | — | — | 678,457 | 22.8% | 0.5% | 315 | 2018–2026 |
| MENZA SRL CUI: 47783197 | 446,530 | 10,840 | — | 457,370 | 15.4% | 10.5% | 149 | 2023–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 342,455 | 342,455 | 11.5% | 0.0% | 2 | 2020 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 253,468 | — | — | 253,468 | 8.5% | 2.0% | 12 | 2020–2024 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 230,390 | 5,361 | — | 235,751 | 7.9% | 3.4% | 63 | 2020–2026 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 149,400 | — | — | 149,400 | 5.0% | 3.3% | 79 | 2020–2025 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 84,954 | — | — | 84,954 | 2.9% | 0.9% | 100 | 2018–2026 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 81,697 | — | — | 81,697 | 2.8% | 2.4% | 57 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 80,715 | — | — | 80,715 | 2.7% | 0.3% | 17 | 2020–2023 |
| HYDROKOV SA CUI: 8574327 | 71,113 | — | — | 71,113 | 2.4% | 0.0% | 11 | 2020–2024 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 64,809 | — | — | 64,809 | 2.2% | 1.9% | 6 | 2020–2022 |
| GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | 46,977 | — | — | 46,977 | 1.6% | 1.8% | 25 | 2018–2025 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 45,079 | — | — | 45,079 | 1.5% | 0.8% | 7 | 2020–2021 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 27,952 | — | — | 27,952 | 0.9% | 1.0% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 20,838 | 3,559 | — | 24,397 | 0.8% | 0.4% | 27 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 24,326 | — | — | 24,326 | 0.8% | 0.6% | 13 | 2021–2023 |
| UM0623 CUI: 4384087 | — | 24,255 | — | 24,255 | 0.8% | 0.1% | 5 | 2020 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 23,549 | — | — | 23,549 | 0.8% | 0.3% | 16 | 2020–2022 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 22,814 | — | — | 22,814 | 0.8% | 0.3% | 18 | 2020–2021 |
| TEGA SA CUI: 8670570 | 19,570 | — | — | 19,570 | 0.7% | 0.0% | 117 | 2018–2022 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 17,404 | — | — | 17,404 | 0.6% | 0.5% | 37 | 2018–2025 |
| CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | 13,389 | 3,054 | — | 16,443 | 0.6% | 2.5% | 22 | 2018–2023 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 15,970 | — | — | 15,970 | 0.5% | 0.4% | 1 | 2020 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 14,877 | — | — | 14,877 | 0.5% | 1.2% | 7 | 2024–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 14,268 | 522 | — | 14,790 | 0.5% | 0.0% | 35 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41275920 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 39831240-0 | 28.09.2026 | 1,426 |
| Contract object: produse de curatenie | ||||
| DA41271706 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 39222000-4 | 25.09.2026 | 1,084 |
| Contract object: cantina ltr consic paperline | ||||
| DA41235332 | MENZA SRL CUI: 47783197 | 39222000-4 | 23.09.2026 | 2,910 |
| Contract object: articole catering | ||||
| DA41235292 | MENZA SRL CUI: 47783197 | 39831240-0 | 23.09.2026 | 1,924 |
| Contract object: produse curatenie | ||||
| DA41225449 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39222000-4 | 21.09.2026 | 3,179 |
| Contract object: articole de catering | ||||
| DA41194373 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 39222000-4 | 17.09.2026 | 1,700 |
| Contract object: ltr paperline | ||||
| DA41158565 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 39831240-0 | 10.09.2026 | 1,025 |
| Contract object: produse de curatenie | ||||
| DA41155497 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 39222000-4 | 10.09.2026 | 2,386 |
| Contract object: articole de catering | ||||
| DA41137211 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | 24455000-8 | 08.09.2026 | 138 |
| Contract object: dezinfectanti | ||||
| DA41134299 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39222000-4 | 08.09.2026 | 594 |
| Contract object: articole de catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855600 | COMUNA BRADESTI CUI: 4367906 | 39222100-5 | 16.09.2026 | 352 |
| Contract object: articole de catering de unica folosinta | ||||
| DAN2190654 | MENZA SRL CUI: 47783197 | 39222000-4 | 29.05.2024 | 8,384 |
| Contract object: cutii de catering si articole de curatenie | ||||
| DAN2114092 | COMUNA PORUMBENI CUI: 16367675 | 39222000-4 | 14.02.2024 | 522 |
| Contract object: atricole catering | ||||
| DAN2086950 | MENZA SRL CUI: 47783197 | 30199000-0 | 10.01.2024 | 1,669 |
| Contract object: hartie | ||||
| DAN2013608 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39830000-9 | 04.10.2023 | 1,981 |
| Contract object: produse de curatenie | ||||
| DAN2011269 | MENZA SRL CUI: 47783197 | 39222000-4 | 02.10.2023 | 550 |
| Contract object: produse de catering | ||||
| DAN1974195 | MENZA SRL CUI: 47783197 | 18141000-9 | 31.07.2023 | 116 |
| Contract object: manusi, servetele, saci menejeri, factura 230078 din 19.07.2023 | ||||
| DAN1974191 | MENZA SRL CUI: 47783197 | 39222000-4 | 31.07.2023 | 121 |
| Contract object: produse de catering, factura 230238 din 24.07.2023 | ||||
| DAN1762000 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39830000-9 | 29.09.2022 | 952 |
| Contract object: produse de curatenie | ||||
| DAN1661200 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39830000-9 | 07.04.2022 | 39 |
| Contract object: folie strech | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032529 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 33741300-9 | 24.04.2020 | 190,823 |
| Contract object: achizitionare dezinfectant pentru maini-50 ml, si manusi de unica folosinta | ||||
| CAN1032524 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 33741300-9 | 24.04.2020 | 151,632 |
| Contract object: achizitionare dezinfectant pentru maini | ||||
- 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/23962683/api/v1/suppliers/23962683/revenue/api/v1/suppliers/23962683/scores/api/v1/suppliers/23962683/benchmarks/api/v1/red-flags/by-supplier/23962683/api/v1/suppliers/23962683/years/api/v1/suppliers/23962683/cpv/api/v1/suppliers/23962683/clients/api/v1/suppliers/23962683/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders