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CUI: 2968837 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

H-PRESS SRL

Registered: 03.11.1992 P-TA MIHAI VITEAZUL, 2, 520003

Total revenue

1.96 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

680 purchases

Offline purchases

79,412 RON

14 purchases

Tenders

430,625 RON

9 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.3%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 5,762 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 5
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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 652,312 67,043 405,625 1,124,980 57.3% 0.1% 84 2019–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 237,271 —— 237,271 12.1% 0.1% 32 2018–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 89,507 —— 89,507 4.6% 0.1% 6 2021–2025
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 64,597 —— 64,597 3.3% 2.0% 9 2018–2026
COMUNA ARCUS CUI: 16318699 55,166 —— 55,166 2.8% 0.3% 99 2018–2025
JUDETUL COVASNA CUI: 4201988 51,840 —— 51,840 2.6% 0.0% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 15,646 8,000 25,000 48,646 2.5% 0.0% 13 2018–2024
CASA DE CULTURA KONYA ADAM CUI: 4925603 39,352 585 — 39,937 2.0% 0.2% 38 2018–2025
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 30,967 —— 30,967 1.6% 1.1% 3 2023–2025
COMUNA GHELINTA CUI: 4201945 24,261 —— 24,261 1.2% 0.1% 67 2018–2024
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 19,860 —— 19,860 1.0% 0.2% 62 2018–2022
COMUNA OZUN CUI: 4201910 19,340 —— 19,340 1.0% 0.0% 36 2018–2024
ORASUL COVASNA CUI: 4404613 13,932 1,557 — 15,489 0.8% 0.0% 25 2018–2025
TEGA SA CUI: 8670570 12,982 —— 12,982 0.7% 0.0% 31 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,659 —— 10,659 0.5% 0.0% 12 2018–2023
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 7,661 —— 7,661 0.4% 0.2% 4 2022–2025
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 7,378 —— 7,378 0.4% 0.2% 3 2018–2021
COMUNA CERNAT CUI: 4404338 7,134 —— 7,134 0.4% 0.0% 5 2020–2023
COMUNA RECI CUI: 4404311 7,088 —— 7,088 0.4% 0.0% 12 2018–2024
COMUNA ILIENI CUI: 4404419 6,893 —— 6,893 0.4% 0.0% 14 2018–2026
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 6,746 —— 6,746 0.3% 0.2% 5 2022–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 6,566 —— 6,566 0.3% 0.2% 19 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 6,337 —— 6,337 0.3% 0.0% 3 2018–2022
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 6,000 —— 6,000 0.3% 0.9% 5 2018–2022
COMUNA TURIA CUI: 4404630 5,871 —— 5,871 0.3% 0.0% 4 2022–2026

1-25 of 63 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
DA40808296 COMUNA ILIENI CUI: 4404419 22200000-2 13.07.2026 383
abonament ziare
DA40699544 TEGA SA CUI: 8670570 22200000-2 25.06.2026 459
ziar
DA40613612 MUNICIPIUL TARGU SECUIESC CUI: 4201813 22200000-2 12.06.2026 2,705
abonament ziare
DA40067932 MUNICIPIUL TARGU SECUIESC CUI: 4201813 22200000-2 24.03.2026 1,136
abonament ziare
DA39793836 MUNICIPIUL TARGU SECUIESC CUI: 4201813 22200000-2 09.02.2026 1,184
abonament ziare
DA39777113 COMPLEX ZATHURECZKY BERTA CUI: 16002024 22200000-2 05.02.2026 743
ziar
DA39728401 MUNICIPIUL TARGU SECUIESC CUI: 4201813 22200000-2 29.01.2026 811
ziar
DA39719461 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 22200000-2 27.01.2026 811
22200000-2 ziare, reviste specializate, periodice si reviste (rev.2)
DA39671062 COMUNA TURIA CUI: 4404630 22200000-2 19.01.2026 811
ziar haromszek
DA39630431 CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 22200000-2 12.01.2026 1,491
abonament ziare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637937 CASA DE CULTURA KONYA ADAM CUI: 4925603 79341100-7 22.12.2025 500
reclama
DAN2412611 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 64111000-7 25.03.2025 14,000
achizitionare distribuire reviste
DAN2401613 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22213000-6 11.03.2025 2,000
achizitionare revista 60 plus
DAN2398668 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22200000-2 06.03.2025 2,118
achizitionare abonamente de ziare pe anul 2025
DAN2345802 CASA DE CULTURA KONYA ADAM CUI: 4925603 79341000-6 23.12.2024 85
anunt ziar
DAN2110549 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79341000-6 07.02.2024 8,000
servicii de mica publicitate in ziar local haromszek
DAN2106998 COMUNA BRETCU CUI: 4201864 22200000-2 01.02.2024 686
abonament haromszek 2024
DAN2104321 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79341000-6 30.01.2024 565
achizitionare anunturi in ziarul local in limba romana
DAN2104316 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79341000-6 30.01.2024 1,435
achizitionare anunturi in ziarul local in limba maghiara
DAN1937087 COMUNA BRETCU CUI: 4201864 22200000-2 13.06.2023 524
abonament haromszek

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1125229 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79341000-6 10.09.2025 99,000
servicii de publicitate in mass media locala in limba maghiara din sfantu gheorghe, jud. covasna
SCNA1085526 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79341000-6 26.04.2023 264,000
servicii de publicitate in cotidiene locale in limba maghiara din sfantu gheorghe, jud. covasna
SCNA1051007 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79341000-6 03.01.2023 50,000
acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate
SCNA1010216 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 79341000-6 12.01.2021 230,810
acord cadru servicii de publicitate pentru dgrfp brasov si structurile subrodonate
SCNA1041349 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79341000-6 19.08.2020 102,625
servicii de publicitate in cotidiene locale
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/2968837
  • /api/v1/suppliers/2968837/revenue
  • /api/v1/suppliers/2968837/scores
  • /api/v1/suppliers/2968837/benchmarks
  • /api/v1/red-flags/by-supplier/2968837
  • /api/v1/suppliers/2968837/years
  • /api/v1/suppliers/2968837/cpv
  • /api/v1/suppliers/2968837/clients
  • /api/v1/suppliers/2968837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API