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CUI: 2969514 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

PRODUCTIE SI COMERT LADY SRL

Registered: 29.07.1991 STR. CIUCULUI, 70, 520036

Total revenue

281,360 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

281,240 RON

122 purchases

Offline purchases

120 RON

1 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

36.7%

Main client: SCOALA GIMNAZIALA TOKES JOZSEF

National median: 30.2%

Ranked 15,659 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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 103,314 —— 103,314 36.7% 13.3% 10 2019–2025
MULTI-TRANS SA CUI: 555397 54,070 —— 54,070 19.2% 0.5% 13 2018–2026
COMUNA TURIA CUI: 4404630 38,186 —— 38,186 13.6% 0.1% 8 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 24,053 —— 24,053 8.6% 0.1% 18 2022–2026
SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 13,519 —— 13,519 4.8% 0.5% 7 2019–2021
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 12,468 —— 12,468 4.4% 0.1% 3 2025
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 10,840 —— 10,840 3.9% 0.2% 4 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 7,741 —— 7,741 2.8% 0.1% 11 2018–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 4,661 —— 4,661 1.7% 0.0% 14 2018–2024
HYDROKOV SA CUI: 8574327 2,792 —— 2,792 1.0% 0.0% 6 2018
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 1,750 —— 1,750 0.6% 0.0% 6 2018–2020
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 1,373 —— 1,373 0.5% 0.0% 5 2018–2019
SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 1,175 —— 1,175 0.4% 0.0% 1 2022
TEGA SA CUI: 8670570 932 —— 932 0.3% 0.0% 3 2020
SEPSI REKREATV SA CUI: 35244130 850 —— 850 0.3% 0.0% 1 2019
SEPSI T-EPTO SRL CUI: 39716308 748 —— 748 0.3% 0.0% 1 2022
UNITATEA MILITARA 01545 APATA CUI: 4523223 731 —— 731 0.3% 0.0% 3 2018–2019
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 655 —— 655 0.2% 0.0% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 488 —— 488 0.2% 0.0% 1 2019
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 210 —— 210 0.1% 0.0% 1 2019
GOS-TRANS-COM SRL CUI: 7850009 202 —— 202 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 171 —— 171 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 126 —— 126 0.0% 0.0% 1 2019
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 — 120 — 120 0.0% 0.0% 1 2019
AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 101 —— 101 0.0% 0.0% 1 2018

1-25 of 26 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
DA40496524 MULTI-TRANS SA CUI: 555397 50112100-4 04.06.2026 1,818
reparatii cv02dkd
DA40484603 COMUNA TURIA CUI: 4404630 50112100-4 26.05.2026 1,306
reparatii cv06pri
DA40365929 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112100-4 13.05.2026 4,577
reparatii mai 44908
DA40215982 MULTI-TRANS SA CUI: 555397 50112100-4 21.04.2026 4,132
avans cv05zis
DA40177589 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112100-4 16.04.2026 702
reparatii mai49762
DA39607649 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112100-4 29.12.2025 1,570
reparatii mai5783, mai54139
DA39535498 MULTI-TRANS SA CUI: 555397 50112100-4 15.12.2025 1,653
reparatii cv19sbb
DA39529387 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 50112100-4 15.12.2025 785
reparatii mai48509
DA39387367 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112100-4 27.11.2025 702
reparatii mai37569
DA39333743 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 50112100-4 20.11.2025 3,058
reparatii mai54142, mai54493, mai57287, cv36amc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1222128 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 71632000-7 15.01.2020 120
descarcare tahograf
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/2969514
  • /api/v1/suppliers/2969514/revenue
  • /api/v1/suppliers/2969514/scores
  • /api/v1/suppliers/2969514/benchmarks
  • /api/v1/red-flags/by-supplier/2969514
  • /api/v1/suppliers/2969514/years
  • /api/v1/suppliers/2969514/cpv
  • /api/v1/suppliers/2969514/clients
  • /api/v1/suppliers/2969514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API