Total revenue
572,752 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
413,849 RON
126 purchases
Offline purchases
158,903 RON
19 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
35.4%
Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE
National median: 30.2%
Ranked 16,610 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
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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 202,486 | — | — | 202,486 | 35.4% | 0.1% | 32 | 2018–2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 11,655 | 158,577 | — | 170,232 | 29.7% | 0.0% | 24 | 2018–2026 |
| CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 100,326 | — | — | 100,326 | 17.5% | 2.9% | 16 | 2019–2025 |
| ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 | 11,381 | — | — | 11,381 | 2.0% | 0.9% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | 11,200 | — | — | 11,200 | 2.0% | 0.3% | 1 | 2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 | 10,545 | — | — | 10,545 | 1.8% | 1.0% | 2 | 2021 |
| ASOCIATIA ECO SEPSI CUI: 25295381 | 10,000 | — | — | 10,000 | 1.8% | 2.6% | 1 | 2024 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 9,720 | — | — | 9,720 | 1.7% | 0.2% | 12 | 2019–2023 |
| TRIBUNALUL COVASNA CUI: 5228515 | 8,842 | — | — | 8,842 | 1.5% | 0.2% | 6 | 2018–2021 |
| COMUNA VALCELE CUI: 4404591 | 7,240 | — | — | 7,240 | 1.3% | 0.0% | 4 | 2018–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 5,569 | — | — | 5,569 | 1.0% | 0.0% | 7 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 4,120 | — | — | 4,120 | 0.7% | 0.2% | 1 | 2022 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 3,645 | — | — | 3,645 | 0.6% | 0.1% | 5 | 2019–2023 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 2,990 | — | — | 2,990 | 0.5% | 0.1% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 2,300 | — | — | 2,300 | 0.4% | 0.0% | 2 | 2020 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 2,180 | — | — | 2,180 | 0.4% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA TUROCZI MOZES TARGU SECUIESC CUI: 10876424 | 1,350 | — | — | 1,350 | 0.2% | 0.1% | 3 | 2023 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 980 | — | — | 980 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 950 | — | — | 950 | 0.2% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 917 | — | — | 917 | 0.2% | 0.0% | 2 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | 895 | — | — | 895 | 0.2% | 0.0% | 1 | 2019 |
| ASOCIATIA VADON CUI: 30975376 | 780 | — | — | 780 | 0.1% | 0.1% | 1 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 397 | 273 | — | 670 | 0.1% | 0.0% | 2 | 2020 |
| ORASUL COVASNA CUI: 4404613 | 660 | — | — | 660 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ORMENIS CUI: 4777230 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA39811610 | COMUNA VALCELE CUI: 4404591 | 79811000-2 | 11.02.2026 | 3,460 |
| Contract object: prestari servicii de imprimare, scanare documente | ||||
| DA39347469 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 79811000-2 | 21.11.2025 | 124 |
| Contract object: ach dir | ||||
| DA38376200 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 30125100-2 | 19.06.2025 | 110 |
| Contract object: ach dir | ||||
| DA38268823 | CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 30124300-7 | 04.06.2025 | 1,220 |
| Contract object: modul xerografic xerox altalink c8030/8070 | ||||
| DA38186640 | COMUNA VALCELE CUI: 4404591 | 35261000-1 | 27.05.2025 | 2,280 |
| Contract object: panou publicitar color pe suport alubond | ||||
| DA37772283 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 30125100-2 | 28.03.2025 | 330 |
| Contract object: cartus toner negru brother mfc l2712dw compatibil | ||||
| DA37177754 | ASOCIATIA ECO SEPSI CUI: 25295381 | 22459100-3 | 13.12.2024 | 10,000 |
| Contract object: achizitionare servicii de tiparire si montaj autocolante pentru asociatia eco sepsi | ||||
| DA36813287 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 30197630-1 | 30.10.2024 | 72 |
| Contract object: afis color a4 laminat | ||||
| DA36379172 | CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 30125100-2 | 28.08.2024 | 3,500 |
| Contract object: cartus toner black xerox workcentre 7120/7220 | ||||
| DA36379143 | CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 | 30125100-2 | 28.08.2024 | 1,744 |
| Contract object: cartus toner black xerox versalink b7025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820822 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79823000-9 | 30.07.2026 | 25,000 |
| Contract object: achizitionare servicii de imprimare | ||||
| DAN2819812 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79823000-9 | 29.07.2026 | 16,723 |
| Contract object: achizitionare tiparire materiale promotionale | ||||
| DAN2544475 | COMUNA GHELINTA CUI: 4201945 | 79999100-4 | 10.09.2025 | 53 |
| Contract object: scanare a2 | ||||
| DAN2412414 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79823000-9 | 25.03.2025 | 10,442 |
| Contract object: achizitionare imprimare materiale promotionale | ||||
| DAN2401644 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79823000-9 | 11.03.2025 | 25,000 |
| Contract object: achizitionare servicii tiparire | ||||
| DAN2401636 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79823000-9 | 11.03.2025 | 2,048 |
| Contract object: achizitionare materiale promotionale | ||||
| DAN2399605 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79521000-2 | 07.03.2025 | 19,356 |
| Contract object: achizitionare servicii de scanare, printare, copiere | ||||
| DAN1995538 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39294100-0 | 08.09.2023 | 3,649 |
| Contract object: achizitie materiale promotionale | ||||
| DAN1964469 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39294100-0 | 17.07.2023 | 2,365 |
| Contract object: achizitie materiale promotionale | ||||
| DAN1913198 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79999100-4 | 02.05.2023 | 10,000 |
| Contract object: achizitionare servicii de scanare, copiere si printare | ||||
- 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/29649694/api/v1/suppliers/29649694/revenue/api/v1/suppliers/29649694/scores/api/v1/suppliers/29649694/benchmarks/api/v1/red-flags/by-supplier/29649694/api/v1/suppliers/29649694/years/api/v1/suppliers/29649694/cpv/api/v1/suppliers/29649694/clients/api/v1/suppliers/29649694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders