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CUI: 29439641 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

REKADA REFF SRL

Registered: 12.12.2011 1 DECEMBRIE 1918, 520045

Total revenue

2.07 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

247 purchases

Offline purchases

27,018 RON

34 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

58.2%

Main client: CENTRUL DE TRANSFUZIE SANGUINA BRASOV

National median: 30.2%

Ranked 5,517 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 6 largest CPV groups, out of 6; 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
CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 1,204,600 —— 1,204,600 58.2% 16.9% 51 2018–2026
COMUNA BOROSNEU MARE CUI: 4201970 117,300 —— 117,300 5.7% 0.7% 1 2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 111,192 6,084 — 117,276 5.7% 0.1% 33 2018–2026
COMUNA DOBARLAU CUI: 4404575 110,000 —— 110,000 5.3% 0.2% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 92,866 3,263 — 96,129 4.7% 2.5% 54 2018–2026
JUDETUL COVASNA CUI: 4201988 73,027 —— 73,027 3.5% 0.0% 2 2020–2021
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 72,065 —— 72,065 3.5% 0.3% 22 2018–2025
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 69,908 —— 69,908 3.4% 2.3% 19 2021–2026
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 38,482 —— 38,482 1.9% 1.2% 9 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 35,129 —— 35,129 1.7% 1.0% 18 2020–2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 31,380 —— 31,380 1.5% 0.5% 16 2018–2026
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 26,170 —— 26,170 1.3% 0.4% 6 2020–2026
SEPSIIPAR SRL CUI: 33602606 9,600 10,890 — 20,490 1.0% 0.7% 26 2019–2022
CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 4283830 11,700 —— 11,700 0.6% 0.3% 2 2018–2019
CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 7,465 —— 7,465 0.4% 0.9% 3 2018–2019
LICEUL ECONOMIC BERDE ARON CUI: 4202193 7,139 —— 7,139 0.4% 0.2% 2 2023–2026
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 6,766 —— 6,766 0.3% 0.2% 2 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 — 4,033 — 4,033 0.2% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 3,850 —— 3,850 0.2% 0.0% 2 2024–2025
GOSP-COM SRL CUI: 8510382 3,690 —— 3,690 0.2% 0.0% 3 2018–2020
DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 3,485 —— 3,485 0.2% 0.3% 2 2020–2021
CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 2,836 —— 2,836 0.1% 0.6% 2 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,748 — 2,748 0.1% 0.0% 2 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 2,250 —— 2,250 0.1% 0.0% 1 2020
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 1,350 —— 1,350 0.1% 0.0% 1 2023

1-25 of 25 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
DA41303664 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 90910000-9 30.09.2026 49,896
servicii de curatenie
DA41228593 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 90910000-9 21.09.2026 16,632
servicii de curatenie
DA41152390 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 90921000-9 10.09.2026 4,000
servicii complete d.d.d.
DA41076130 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 90921000-9 31.08.2026 3,719
servicii complete d.d.d.
DA41022831 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 90921000-9 20.08.2026 4,545
servicii ddd
DA41001861 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 90921000-9 19.08.2026 4,000
servicii ddd
DA40966323 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 90921000-9 10.08.2026 2,400
servicii ddd
DA40930805 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 90921000-9 04.08.2026 2,949
servicii de dezinsectie, dezinfectie si deratizare spatii
DA40926167 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 90921000-9 03.08.2026 4,602
servicii d.d.d.in sedii sau birouri
DA40910656 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 90910000-9 30.07.2026 16,632
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2043588 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 79417000-0 10.11.2023 2,730
perestari servicii profesionale de deznsectie
DAN1749640 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 90923000-3 06.09.2022 4,033
dezinfectie, deratizare si dezinsectie
DAN1524993 SEPSIIPAR SRL CUI: 33602606 90923000-3 06.09.2021 924
achizitionat servicii de deratizare
DAN1524987 SEPSIIPAR SRL CUI: 33602606 22210000-5 06.09.2021 160
achizitionat anunt in observatorul de covasna
DAN1518355 SEPSIIPAR SRL CUI: 33602606 79341000-6 18.08.2021 283
achizitionat anunt in observatorul de covasna
DAN1450723 SEPSIIPAR SRL CUI: 33602606 90923000-3 12.04.2021 924
achizitionat servicii de deratizare
DAN1402285 SEPSIIPAR SRL CUI: 33602606 90923000-3 13.01.2021 924
servicii de deratizare
DAN1402283 SEPSIIPAR SRL CUI: 33602606 22210000-5 13.01.2021 162
anunt in observatorul de covasna
DAN1363601 SEPSIIPAR SRL CUI: 33602606 22210000-5 05.11.2020 180
achizitionat anunt in observatorul de covasna
DAN1363181 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 90921000-9 04.11.2020 3,354
servicii de dezinfectie si deratizare
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/29439641
  • /api/v1/suppliers/29439641/revenue
  • /api/v1/suppliers/29439641/scores
  • /api/v1/suppliers/29439641/benchmarks
  • /api/v1/red-flags/by-supplier/29439641
  • /api/v1/suppliers/29439641/years
  • /api/v1/suppliers/29439641/cpv
  • /api/v1/suppliers/29439641/clients
  • /api/v1/suppliers/29439641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API