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CUI: 24479831 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

VIVI-MON SRL

Registered: 17.09.2008 MACIESULUI, 1

Total revenue

1.62 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

142 purchases

Offline purchases

10,926 RON

1 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

52.5%

Main client: COMUNA VALCELE

National median: 30.2%

Ranked 7,376 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 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
COMUNA VALCELE CUI: 4404591 849,643 —— 849,643 52.5% 2.0% 40 2018–2026
COMUNA HAGHIG CUI: 4404583 321,612 —— 321,612 19.9% 1.1% 18 2022–2025
SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 101,301 —— 101,301 6.3% 1.9% 11 2018–2026
COMUNA CHICHIS CUI: 4201899 79,048 —— 79,048 4.9% 0.2% 10 2020–2023
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 70,604 —— 70,604 4.4% 2.5% 7 2022–2025
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 41,870 —— 41,870 2.6% 0.4% 8 2024–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 34,753 —— 34,753 2.2% 0.9% 21 2018–2025
COMUNA DOBARLAU CUI: 4404575 28,510 —— 28,510 1.8% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 21,224 —— 21,224 1.3% 0.7% 12 2018–2020
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 14,985 —— 14,985 0.9% 0.3% 4 2018–2020
UNITATEA MILITARA 02032 CUI: 14619075 — 10,926 — 10,926 0.7% 0.0% 1 2018
COMUNA GHIDFALAU CUI: 4201805 9,250 —— 9,250 0.6% 0.0% 1 2022
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 7,613 —— 7,613 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 6,182 —— 6,182 0.4% 0.3% 1 2025
CRESA SFANTU GHEORGHE CUI: 46590201 5,150 —— 5,150 0.3% 0.3% 1 2025
COMUNA CIUCSINGEORGIU CUI: 4246114 4,200 —— 4,200 0.3% 0.0% 1 2018
POLITIA LOCALA CUI: 18018175 4,200 —— 4,200 0.3% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 3,000 —— 3,000 0.2% 0.1% 1 2023
LICEUL ECONOMIC BERDE ARON CUI: 4202193 2,600 —— 2,600 0.2% 0.1% 1 2022
COMUNA BODOC CUI: 4404621 2,380 —— 2,380 0.2% 0.0% 1 2018

1-20 of 20 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
DA41036349 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 50116100-2 24.08.2026 4,200
mentenanta la generator de curent
DA41033680 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 45310000-3 24.08.2026 6,900
executat instalatii electrice interioare
DA41033704 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 45310000-3 24.08.2026 3,800
inlocuire iluminat exterior
DA41033726 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 31625100-4 24.08.2026 2,900
inlocuire sistem incendiu
DA41033736 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 45310000-3 24.08.2026 3,800
extindere instalatie electrica
DA40157207 SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 45310000-3 09.04.2026 8,670
extindere retea pentru statie de incarcare autobuze electrice/verificare prize de pamant
DA40156495 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 50532400-7 08.04.2026 7,985
reparatii instalatie electrica si verificare periodica prize de pamant
DA40154937 COMUNA VALCELE CUI: 4404591 45310000-3 07.04.2026 7,008
executare lucrari de bransament electric
DA40154959 COMUNA VALCELE CUI: 4404591 45310000-3 07.04.2026 7,008
executare lucrari de bransament electric statie de pompare
DA39573101 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 50711000-2 18.12.2025 2,600
reparatii instalatii electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1042925 UNITATEA MILITARA 02032 CUI: 14619075 45453000-7 17.12.2018 10,926
inlocuirea a 2 stalpi din beton ai retelei electrice
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/24479831
  • /api/v1/suppliers/24479831/revenue
  • /api/v1/suppliers/24479831/scores
  • /api/v1/suppliers/24479831/benchmarks
  • /api/v1/red-flags/by-supplier/24479831
  • /api/v1/suppliers/24479831/years
  • /api/v1/suppliers/24479831/cpv
  • /api/v1/suppliers/24479831/clients
  • /api/v1/suppliers/24479831/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API