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CUI: 29584676 II COVASNA MUNICIPIUL SFANTU GHEORGHE

BUNTA F LORAND-FRANCISC INTREPRINDERE INDIVIDUALA

Registered: 24.01.2012 STR. VIORELE, 3, 520051

Total revenue

1.19 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

56 purchases

Offline purchases

12,119 RON

47 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

24.9%

Main client: COMUNA OZUN

National median: 30.2%

Ranked 26,147 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
COMUNA OZUN CUI: 4201910 296,532 —— 296,532 24.9% 0.3% 6 2019–2024
COMUNA BODOC CUI: 4404621 239,604 —— 239,604 20.1% 0.5% 7 2019–2025
COMUNA DALNIC CUI: 16355441 161,088 —— 161,088 13.5% 1.9% 5 2018–2025
COMUNA POIAN CUI: 4201953 159,348 —— 159,348 13.4% 1.1% 4 2019–2024
COMUNA VALCELE CUI: 4404591 74,376 3,644 — 78,020 6.6% 0.2% 5 2018–2022
COMUNA MAIERUS CUI: 4777221 77,244 —— 77,244 6.5% 0.3% 4 2019–2022
COMUNA LUPENI CUI: 4368049 73,567 —— 73,567 6.2% 0.1% 4 2019–2022
ORASUL COVASNA CUI: 4404613 30,000 —— 30,000 2.5% 0.0% 1 2020
LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 25,066 —— 25,066 2.1% 0.4% 4 2019–2025
SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 12,948 —— 12,948 1.1% 0.4% 2 2022–2024
ORASUL CRISTURU SECUIESC CUI: 4367647 9,000 —— 9,000 0.8% 0.0% 2 2023–2024
COMUNA DOBARLAU CUI: 4404575 7,112 —— 7,112 0.6% 0.0% 6 2018–2023
COMUNA COZMENI CUI: 14597953 — 4,522 — 4,522 0.4% 0.0% 19 2023–2025
CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 3,960 —— 3,960 0.3% 0.5% 1 2025
COMUNA BELIN CUI: 4404567 — 3,953 — 3,953 0.3% 0.0% 26 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 3,312 —— 3,312 0.3% 0.1% 3 2019–2021
SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 3,024 —— 3,024 0.3% 0.2% 2 2024
COMUNA MICFALAU CUI: 16410805 1,920 —— 1,920 0.2% 0.0% 1 2022
COMUNA SANCRAIENI CUI: 4246297 1,560 —— 1,560 0.1% 0.0% 1 2019

1-19 of 19 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
DA38310725 COMUNA BODOC CUI: 4404621 72000000-5 11.06.2025 50,256
pachet servicii it
DA38044258 COMUNA DALNIC CUI: 16355441 72000000-5 07.05.2025 45,300
72000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2)
DA37418944 LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 72000000-5 04.02.2025 8,496
pachet servicii it
DA37308814 CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 72000000-5 16.01.2025 3,960
pachet servicii it
DA37257747 COMUNA OZUN CUI: 4201910 72000000-5 31.12.2024 68,352
pachet servicii it
DA36670738 ORASUL CRISTURU SECUIESC CUI: 4367647 72000000-5 08.10.2024 4,800
soft service si mentenanta registru agricol
DA35840034 COMUNA BODOC CUI: 4404621 72000000-5 30.05.2024 41,880
pachet servicii it
DA35499295 COMUNA DALNIC CUI: 16355441 72000000-5 12.04.2024 39,564
2000000-5 servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2)
DA35028859 COMUNA POIAN CUI: 4201953 72000000-5 13.02.2024 50,364
pachet servicii it
DA34906619 COMUNA OZUN CUI: 4201910 72000000-5 26.01.2024 57,936
pachet servicii it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739774 COMUNA BELIN CUI: 4404567 72268000-1 26.04.2026 123
actualizare program globlex
DAN2739763 COMUNA BELIN CUI: 4404567 72268000-1 26.04.2026 123
actualizare program globlex
DAN2654056 COMUNA BELIN CUI: 4404567 72268000-1 13.01.2026 123
actualizare program globlex
DAN2652249 COMUNA BELIN CUI: 4404567 72268000-1 12.01.2026 112
actualizare program globlex
DAN2626947 COMUNA COZMENI CUI: 14597953 72500000-0 11.12.2025 266
servicii it
DAN2626802 COMUNA COZMENI CUI: 14597953 72500000-0 11.12.2025 133
servicii it
DAN2626424 COMUNA COZMENI CUI: 14597953 72500000-0 11.12.2025 133
servicii it
DAN2622684 COMUNA COZMENI CUI: 14597953 72500000-0 09.12.2025 133
servicii it
DAN2574989 COMUNA BELIN CUI: 4404567 72268000-1 13.10.2025 112
actualizare program globlex
DAN2574907 COMUNA BELIN CUI: 4404567 72268000-1 13.10.2025 112
actualizare program globlex
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/29584676
  • /api/v1/suppliers/29584676/revenue
  • /api/v1/suppliers/29584676/scores
  • /api/v1/suppliers/29584676/benchmarks
  • /api/v1/red-flags/by-supplier/29584676
  • /api/v1/suppliers/29584676/years
  • /api/v1/suppliers/29584676/cpv
  • /api/v1/suppliers/29584676/clients
  • /api/v1/suppliers/29584676/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API