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CUI: 2969018 OCC COVASNA MUNICIPIUL SFANTU GHEORGHE

ASOCIATIA JUDETEANA A VINATORILOR SI PESCARILOR SPORTIVI COVASNA

Registered: 15.03.1992 KOOS KAROLY, 5, 4000

Total revenue

167,976 RON

14 client authorities · paid between 2019 and 2026

Direct purchases

48,327 RON

3 purchases

Offline purchases

114,609 RON

32 purchases

Tenders

5,040 RON

1 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

47.6%

Main client: MUNICIPIUL SFANTU GHEORGHE

National median: 30.2%

Ranked 9,330 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 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
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 80,000 — 80,000 47.6% 0.0% 1 2023
ASOCIATIA VINCA MINOR CUI: 18190315 41,922 —— 41,922 25.0% 4.1% 1 2020
COMUNA BELIN CUI: 4404567 — 16,890 — 16,890 10.1% 0.1% 20 2021–2026
COMUNA HAGHIG CUI: 4404583 — 10,015 — 10,015 6.0% 0.0% 1 2025
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 —— 5,040 5,040 3.0% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 3,843 —— 3,843 2.3% 0.1% 1 2024
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 — 3,173 — 3,173 1.9% 0.1% 2 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,562 —— 2,562 1.5% 0.0% 1 2024
ORASUL COVASNA CUI: 4404613 — 1,529 — 1,529 0.9% 0.0% 1 2025
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 — 1,408 — 1,408 0.8% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 1,335 — 1,335 0.8% 0.0% 2 2024–2026
OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 — 189 — 189 0.1% 0.0% 2 2019
COMUNA GHELINTA CUI: 4201945 — 46 — 46 0.0% 0.0% 1 2025
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 — 24 — 24 0.0% 0.0% 1 2025

1-14 of 14 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
DA36241018 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 35220000-2 05.08.2024 2,562
spray autoaparare urs
DA36082386 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 35220000-2 05.07.2024 3,843
spray autoaparare urs
DA26012160 ASOCIATIA VINCA MINOR CUI: 18190315 37400000-2 23.07.2020 41,922
achizitionarea de echipamente de teren (gps-uri, binocluri si vestimentatie de teren)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2775790 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 44400000-4 09.06.2026 446
furnizare materiale
DAN2739759 COMUNA BELIN CUI: 4404567 85200000-1 26.04.2026 826
servicii de permanenta
DAN2691633 ORASUL COVASNA CUI: 4404613 33140000-3 26.02.2026 1,529
achizitionarea de materiale sanitare
DAN2666218 COMUNA HAGHIG CUI: 4404583 98300000-6 26.01.2026 10,015
servicii de interventie - gestionare ursi
DAN2654049 COMUNA BELIN CUI: 4404567 85200000-1 13.01.2026 826
servicii de permanenta
DAN2651351 COMUNA BELIN CUI: 4404567 85200000-1 12.01.2026 826
servicii de permanenta
DAN2575178 COMUNA BELIN CUI: 4404567 85120000-6 13.10.2025 826
servicii de permanenta
DAN2575146 COMUNA BELIN CUI: 4404567 85120000-6 13.10.2025 826
servicii de permanenta
DAN2574612 COMUNA BELIN CUI: 4404567 85120000-6 13.10.2025 840
servicii de permanenta
DAN2562123 COMUNA GHELINTA CUI: 4201945 35000000-4 01.10.2025 46
spray autoaparare 50ml klever

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1046481 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 33140000-3 11.12.2020 5,040
contract mat.sanitare
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/2969018
  • /api/v1/suppliers/2969018/revenue
  • /api/v1/suppliers/2969018/scores
  • /api/v1/suppliers/2969018/benchmarks
  • /api/v1/red-flags/by-supplier/2969018
  • /api/v1/suppliers/2969018/years
  • /api/v1/suppliers/2969018/cpv
  • /api/v1/suppliers/2969018/clients
  • /api/v1/suppliers/2969018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API