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CUI: 28155897 SA COVASNA MUNICIPIUL SFANTU GHEORGHE

STORMER SA

Registered: 09.03.2011 STR. NICOLAE IORGA, 520089

Total revenue

294,788 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

291,588 RON

129 purchases

Offline purchases

3,200 RON

2 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

22.7%

Main client: JUDETUL COVASNA

National median: 30.2%

Ranked 28,335 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 2 largest CPV groups, out of 2; 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
JUDETUL COVASNA CUI: 4201988 67,000 —— 67,000 22.7% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 45,000 —— 45,000 15.3% 0.0% 3 2024–2026
GOSP-COM SRL CUI: 8510382 35,962 —— 35,962 12.2% 0.4% 30 2018–2020
ORASUL COVASNA CUI: 4404613 29,050 —— 29,050 9.9% 0.0% 7 2018–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 24,575 —— 24,575 8.3% 0.1% 25 2018–2026
ASOCIATIA ECO SEPSI CUI: 25295381 20,092 —— 20,092 6.8% 5.2% 4 2018–2019
SEPSI REKREATV SA CUI: 35244130 13,983 —— 13,983 4.7% 0.1% 16 2018–2019
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 8,291 —— 8,291 2.8% 0.2% 6 2018
UNITATEA MILITARA 01932 CUI: 4443256 7,974 —— 7,974 2.7% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,550 700 — 6,250 2.1% 0.0% 10 2024–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 5,766 —— 5,766 2.0% 0.0% 7 2018–2023
MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 5,268 —— 5,268 1.8% 0.1% 3 2023
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 4,415 —— 4,415 1.5% 0.1% 2 2018–2019
HYDROKOV SA CUI: 8574327 3,835 —— 3,835 1.3% 0.0% 2 2018–2019
ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 3,525 —— 3,525 1.2% 0.3% 2 2018
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 500 2,500 — 3,000 1.0% 0.0% 2 2022–2023
ASOCIATIA VADON CUI: 30975376 2,952 —— 2,952 1.0% 0.2% 2 2018
CENTRUL DE CULTURA ARCUS CUI: 13705917 2,400 —— 2,400 0.8% 0.5% 1 2026
LICEUL ECONOMIC BERDE ARON CUI: 4202193 2,100 —— 2,100 0.7% 0.1% 3 2018–2019
COMUNA ILIENI CUI: 4404419 1,250 —— 1,250 0.4% 0.0% 1 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA AGROSIC KZSSEGEK KZTI TARSULAS CUI: 30717296 1,000 —— 1,000 0.3% 0.8% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE MANAGEMENT AL DESEURILOR IN JUDETUL COVASNA CUI: 26511572 600 —— 600 0.2% 0.1% 1 2018
TEGA SA CUI: 8670570 500 —— 500 0.2% 0.0% 1 2018

1-23 of 23 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
DA41289594 CENTRUL DE CULTURA ARCUS CUI: 13705917 79341000-6 29.09.2026 2,400
afisare reclama tv led screen 1-30 octombrie 2026
DA40899572 ORASUL COVASNA CUI: 4404613 79341000-6 28.07.2026 7,000
comunicat de presa online www.weradio.ro
DA40427188 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 20.05.2026 350
servicii de publicitate - c334 - d.s. covasna
DA40354841 CASA DE CULTURA KONYA ADAM CUI: 4925603 79341000-6 12.05.2026 1,000
productie si difuzare spot radio
DA39617836 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 79341000-6 12.01.2026 15,000
interviu we radio
DA39611976 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 30.12.2025 700
servicii de publicitate - c334 - d.s. covasna
DA39354191 ORASUL COVASNA CUI: 4404613 79341000-6 25.11.2025 1,600
comunicat de presa online www.weradio.ro
DA39217544 CASA DE CULTURA KONYA ADAM CUI: 4925603 79341000-6 06.11.2025 350
anunt online www.weradio.ro
DA39190706 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 05.11.2025 350
servicii de publicitate c334 - d.s. covasna
DA39207161 ORASUL COVASNA CUI: 4404613 79341000-6 04.11.2025 5,600
servicii de informare si publicitate _cladire itnernat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2493184 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 01.07.2025 700
servicii de publicitate - c334 - d.s. covasna
DAN2089304 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79341000-6 11.01.2024 2,500
servicii de promovare pe panou publicitar led snon
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/28155897
  • /api/v1/suppliers/28155897/revenue
  • /api/v1/suppliers/28155897/scores
  • /api/v1/suppliers/28155897/benchmarks
  • /api/v1/red-flags/by-supplier/28155897
  • /api/v1/suppliers/28155897/years
  • /api/v1/suppliers/28155897/cpv
  • /api/v1/suppliers/28155897/clients
  • /api/v1/suppliers/28155897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API