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CUI: 28528171 PFA COVASNA MUNICIPIUL SFANTU GHEORGHE

FEJER A ALEXANDRU PERSOANA FIZICA AUTORIZATA

Registered: 23.05.2011 Registered office: PESCARILOR, 9, 520041

Total revenue

171,300 RON

42 client authorities · paid between 2018 and 2022

Direct purchases

169,500 RON

83 purchases

Offline purchases

1,800 RON

3 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

18.7%

Main client: APA CANAL SIBIU SA

National median: 30.2%

Ranked 32,527 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA CANAL SIBIU SA CUI: 2684940 32,000 —— 32,000 18.7% 0.0% 7 2020–2022
COMUNA CORNU CUI: 2845680 18,800 —— 18,800 11.0% 0.0% 6 2020–2022
COMUNA JOSENI CUI: 4367990 8,200 —— 8,200 4.8% 0.0% 8 2018–2022
MUNICIPIUL TARGU SECUIESC CUI: 4201813 7,100 —— 7,100 4.1% 0.0% 7 2019–2021
COMUNA SUBCETATE CUI: 4367698 6,000 400 — 6,400 3.7% 0.0% 3 2018–2021
COMUNA RECI CUI: 4404311 6,200 —— 6,200 3.6% 0.0% 1 2021
COMUNA MUGENI CUI: 4368065 6,000 —— 6,000 3.5% 0.0% 2 2020–2021
AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 6,000 —— 6,000 3.5% 0.1% 1 2022
ORASUL COVASNA CUI: 4404613 5,800 —— 5,800 3.4% 0.0% 1 2021
COMUNA LUNCA DE SUS CUI: 4246220 5,000 —— 5,000 2.9% 0.0% 1 2021
COMUNA VALCELE CUI: 4404591 4,800 —— 4,800 2.8% 0.0% 3 2022
COMUNA SANDOMINIC CUI: 4245879 4,700 —— 4,700 2.7% 0.0% 3 2021–2022
ORASUL INTORSURA BUZAULUI CUI: 4404370 4,600 —— 4,600 2.7% 0.0% 3 2020–2021
COMUNA SIMONESTI CUI: 4367710 4,000 —— 4,000 2.3% 0.0% 2 2020–2022
COMUNA MOACSA CUI: 4201740 3,500 —— 3,500 2.0% 0.0% 2 2020–2021
ORASUL VLAHITA CUI: 4245224 3,400 —— 3,400 2.0% 0.0% 2 2020–2021
COMUNA VARSAG CUI: 4367752 3,300 —— 3,300 1.9% 0.0% 2 2018–2021
COMUNA VALEA CRISULUI CUI: 4202207 3,000 —— 3,000 1.8% 0.0% 3 2019–2022
COMUNA CHICHIS CUI: 4201899 2,800 —— 2,800 1.6% 0.0% 2 2019–2022
COMUNA COMANA CUI: 4777256 2,500 —— 2,500 1.5% 0.0% 1 2020
COMUNA CIUMANI CUI: 4367922 2,500 —— 2,500 1.5% 0.0% 1 2019
COMUNA ULIES CUI: 4367744 2,500 —— 2,500 1.5% 0.0% 1 2018
COMUNA SARMAS CUI: 4367868 2,500 —— 2,500 1.5% 0.0% 1 2019
COMUNA VARGHIS CUI: 4404478 2,500 —— 2,500 1.5% 0.0% 1 2019
COMUNA FRUMOASA CUI: 4246173 2,400 —— 2,400 1.4% 0.0% 2 2022

1-25 of 42 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA32061631 COMUNA CORNU CUI: 2845680 71300000-1 08.12.2022 2,800
Contract object: verificare proiect tehnic de canalizare pluviala cu lungimea maxima 5000m
DA32084033 COMUNA SIMONESTI CUI: 4367710 71300000-1 07.12.2022 2,500
Contract object: verificare d.t.a.c. alimentare cu apa pentru domeniile is, b9
DA32074314 AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 71300000-1 07.12.2022 6,000
Contract object: verificare proiect instalatii
DA31857746 COMUNA CORNU CUI: 2845680 71300000-1 11.11.2022 6,200
Contract object: verificare pth retea de alimentare cu apa si retea de canalizare menajera la domenile b9 si is
DA31750048 COMUNA SANDOMINIC CUI: 4245879 71328000-3 31.10.2022 1,600
Contract object: verificare instalatii termice si instalatii sanitare la sediul scoli in mediul rural
DA31668119 COMUNA CHICHIS CUI: 4201899 71300000-1 19.10.2022 1,600
Contract object: verificare instalatii termice si instalatii sanitare la sediul social administrativ in mediul rural
DA31657779 ORASUL CRISTURU SECUIESC CUI: 4367647 71300000-1 18.10.2022 700
Contract object: verificare proiect tehnicspecialitatea instalati sanitare
DA31482634 COMUNA CORNU CUI: 2845680 71300000-1 27.09.2022 5,800
Contract object: verificare proiect tehnic sistem de canalizare menajera si statii de pompare
DA31467368 APA CANAL SIBIU SA CUI: 2684940 71300000-1 26.09.2022 6,000
Contract object: verificare tehnica is bransamente retea de apa si racorduri la reteaua de canaliz. in mediu rural
DA31211391 COMUNA VALEA CRISULUI CUI: 4202207 71000000-8 23.08.2022 600
Contract object: verificare proiec tehnic instalatii termice scoala kalnoky ludmilla

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1611977 COMUNA SUBCETATE CUI: 4367698 71340000-3 12.01.2022 400
Contract object: servicii de verificare dispozitie de santier
DAN1339487 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71356100-9 23.09.2020 800
Contract object: verificare pt+dde modernizare sistem incalzire piata agroalimentara
DAN1201471 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 71328000-3 17.12.2019 600
Contract object: verificare dali modernizare piata agroalimentara
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/28528171
  • /api/v1/suppliers/28528171/revenue
  • /api/v1/suppliers/28528171/scores
  • /api/v1/suppliers/28528171/benchmarks
  • /api/v1/red-flags/by-supplier/28528171
  • /api/v1/suppliers/28528171/years
  • /api/v1/suppliers/28528171/cpv
  • /api/v1/suppliers/28528171/clients
  • /api/v1/suppliers/28528171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API