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CUI: 29630420 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

MISA FOTO SRL

Registered: 08.02.2012 NICOLAE IORGA, 520089

Total revenue

763,780 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

609,716 RON

33 purchases

Offline purchases

154,064 RON

38 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 389,600 128,460 — 518,060 67.8% 0.1% 38 2019–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 145,670 —— 145,670 19.1% 0.6% 11 2018–2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 38,320 25,604 — 63,924 8.4% 1.1% 15 2018–2026
TEATRUL TAMASI ARON CUI: 4676278 29,300 —— 29,300 3.8% 0.1% 4 2023–2026
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 3,000 —— 3,000 0.4% 0.1% 1 2023
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 3,000 —— 3,000 0.4% 0.1% 1 2019
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 826 —— 826 0.1% 0.0% 1 2026

1-7 of 7 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
DA41216671 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 92100000-2 21.09.2026 826
film documentar (corectare, proiectare)
DA40202051 CASA DE CULTURA KONYA ADAM CUI: 4925603 92100000-2 20.04.2026 10,000
pachet film pentru evenimente mari sau festivaluri
DA39977369 TEATRUL TAMASI ARON CUI: 4676278 92100000-2 10.03.2026 7,500
realizarea unui film despre un spectacol de teatru
DA39897583 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92100000-2 25.02.2026 6,800
realizarea unui film despre un spectacol de teatru
DA39779680 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 92100000-2 05.02.2026 100,000
achizitie servicii videografice
DA39212597 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92100000-2 06.11.2025 7,500
realizarea unui film despre un spectacol de teatru
DA38878738 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92100000-2 16.09.2025 7,500
realizarea unui film despre un spectacol
DA37874415 CASA DE CULTURA KONYA ADAM CUI: 4925603 92100000-2 09.04.2025 22,000
pachet film pentru evenimente mari sau festivaluri
DA37868100 TEATRUL TAMASI ARON CUI: 4676278 92100000-2 09.04.2025 5,400
realizarea unui film despre un spectacol de teatru
DA37841218 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92100000-2 07.04.2025 6,700
realizarea unui film despre un spectacol de teatru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820656 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 92100000-2 30.07.2026 12,000
achizitionare servicii videografice
DAN2367828 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92111000-2 22.01.2025 6,000
servicii de productie filme video
DAN2269847 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92100000-2 20.09.2024 4,202
servicii videografice
DAN2175443 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92100000-2 08.05.2024 6,000
inregistrare video, editare, regizare film
DAN2110749 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92100000-2 08.02.2024 4,202
servicii videografice
DAN2089118 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 92111250-9 11.01.2024 3,000
servicii videografice
DAN2089107 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 92140000-4 11.01.2024 5,000
servicii videografice
DAN2088448 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 92100000-2 11.01.2024 2,250
achizitionare servicii videografice
DAN2088435 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 92100000-2 11.01.2024 8,350
achizitionare servicii videografice
DAN2057429 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 92111000-2 04.12.2023 5,200
servicii de productie de filme cinematografice si de filme video
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/29630420
  • /api/v1/suppliers/29630420/revenue
  • /api/v1/suppliers/29630420/scores
  • /api/v1/suppliers/29630420/benchmarks
  • /api/v1/red-flags/by-supplier/29630420
  • /api/v1/suppliers/29630420/years
  • /api/v1/suppliers/29630420/cpv
  • /api/v1/suppliers/29630420/clients
  • /api/v1/suppliers/29630420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API