Total revenue
7.99 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
46 purchases
Offline purchases
1.88 Mn.
26 purchases
Tenders
3.54 Mn.
2 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
43.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,227 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,500,913 | 3,500,913 | 43.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 740,040 | 1,877,811 | 39,999 | 2,657,850 | 33.3% | 0.3% | 33 | 2020–2025 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 472,850 | — | — | 472,850 | 5.9% | 8.1% | 3 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 272,200 | — | — | 272,200 | 3.4% | 11.9% | 2 | 2022 |
| LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 270,000 | — | — | 270,000 | 3.4% | 7.3% | 1 | 2022 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 223,000 | — | — | 223,000 | 2.8% | 5.6% | 2 | 2022–2026 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 148,750 | — | — | 148,750 | 1.9% | 2.2% | 2 | 2022 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 137,109 | — | — | 137,109 | 1.7% | 1.8% | 3 | 2021–2024 |
| COMUNA SANTIMBRU CUI: 16363517 | 69,053 | — | — | 69,053 | 0.9% | 0.2% | 2 | 2019 |
| SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 43,684 | — | — | 43,684 | 0.6% | 1.5% | 1 | 2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 37,845 | — | — | 37,845 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 30,157 | — | — | 30,157 | 0.4% | 1.5% | 1 | 2020 |
| ORAS ODOBESTI CUI: 4297827 | 27,734 | — | — | 27,734 | 0.4% | 0.0% | 2 | 2021–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 18,992 | — | — | 18,992 | 0.2% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 17,077 | — | — | 17,077 | 0.2% | 0.5% | 1 | 2021 |
| ORASUL BARAOLT CUI: 4404788 | 17,000 | — | — | 17,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VANATORI CUI: 5902721 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 7,488 | — | — | 7,488 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA FELDIOARA CUI: 4728326 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 4,908 | — | — | 4,908 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MOACSA CUI: 4201740 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 2 | 2023 |
| SEPSI T-EPTO SRL CUI: 39716308 | 1,470 | — | — | 1,470 | 0.0% | 0.0% | 2 | 2018 |
| ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 | 1,430 | — | — | 1,430 | 0.0% | 0.1% | 2 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BIROU DE PROIECTARE ABSTRUKT SRL CUI: 30107603 | 1 | 3,500,913 | 10,502,738 | 1 | 2024 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 1 | 3,500,913 | 10,502,738 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41017836 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 71326000-9 | 19.08.2026 | 94,000 |
| Contract object: servicii obtinere autorizatie isu | ||||
| DA40984970 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 71326000-9 | 14.08.2026 | 89,000 |
| Contract object: servicii conexe obtinere autorizatie isu | ||||
| DA40853429 | COMUNA VANATORI CUI: 5902721 | 71319000-7 | 20.07.2026 | 12,000 |
| Contract object: serviciide expertiza tehnica | ||||
| DA40812194 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 71326000-9 | 13.07.2026 | 108,850 |
| Contract object: servicii conexe obtinere autorizatie isu | ||||
| DA39897564 | ORASUL BAILE TUSNAD CUI: 4245348 | 71328000-3 | 25.02.2026 | 5,000 |
| Contract object: servicii de verificare tehnica proiect | ||||
| DA35312306 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 71319000-7 | 20.03.2024 | 67,500 |
| Contract object: servicii suport pentru obtinere autorizatie isu - obiectiv liceul mikes kelemen din mun. sf gheorghe | ||||
| DA35088777 | COMUNA FELDIOARA CUI: 4728326 | 71328000-3 | 21.02.2024 | 7,000 |
| Contract object: servicii de verificare tehnica proiect- cerintele a1, b, d, ie | ||||
| DA34049355 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 71317100-4 | 19.09.2023 | 43,684 |
| Contract object: servicii de intocmire documentatie suport in vederea obtinerii unui aviz isu - faza dtac | ||||
| DA33894993 | COMUNA MOACSA CUI: 4201740 | 71328000-3 | 29.08.2023 | 1,250 |
| Contract object: servicii de verificare tehnica proiect | ||||
| DA33820327 | ORASUL BARAOLT CUI: 4404788 | 71530000-2 | 16.08.2023 | 17,000 |
| Contract object: intocmire dosar autorizatie isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645600 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71530000-2 | 31.12.2025 | 9,800 |
| Contract object: achizitionare servicii de verificare dali+pt reabilitare si modernizare infrastructura de locuinte sociale zum2, str. lunca oltului nr. 13-15 - b1, cc, ci, d1, e, f is,ie, it | ||||
| DAN2637010 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71530000-2 | 22.12.2025 | 28,500 |
| Contract object: achizitionare servicii de verificare dali reablitarea cladirii scolii gimnaziale godri ferenc - b, cc, ci, d, e, f, ie, is, it | ||||
| DAN2636988 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71530000-2 | 22.12.2025 | 5,000 |
| Contract object: achizitionare servicii de verificare dali+pt creare centru de zi pentru locatarii blocurilor sociale zum2, str. lunca oltului nr. 13-15 - b. cc, ci, d, e, f, is, ie, it | ||||
| DAN2116438 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 19.02.2024 | 131,092 |
| Contract object: servicii de proiectare dali, pt lucrari de reabilitare termica la bl. 3, sc. a, b, c, d, e, f, g, str. mihai viteazul, nr. 2 | ||||
| DAN2116431 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 19.02.2024 | 42,277 |
| Contract object: servicii de proiectare dali, pt lucrari de reabilitare termica la bl. 2, sc. a, b, str. laszlo ferenc, nr. 1 | ||||
| DAN2116423 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 19.02.2024 | 54,084 |
| Contract object: servicii de proiectare dali, pt lucrari de reabilitare termica la bl. 18, sc. k, l, str. bulevardul general grigore balan, nr. 45 | ||||
| DAN2116418 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 19.02.2024 | 70,445 |
| Contract object: servicii de proiectare dali, pt lucrari de reabilitare termica la bl. 18, sc. m, n, o, str. bulevardul general grigore balan, nr. 45 | ||||
| DAN2081871 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 04.01.2024 | 133,849 |
| Contract object: servicii de proiecatre (dali, pt) aferente investitiei lucrari de reabilitare termica la bl. 33, sc. a, b, strada romulus cioflec nr. 10 | ||||
| DAN1903619 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 04.01.2024 | 153,378 |
| Contract object: servicii de elaborare dali +pt pentru investitia lucrari de reabilitare termica la bl.7, sca. a,b,c,d str. romulus cioflec nr.8 | ||||
| DAN1976614 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 03.08.2023 | 114,319 |
| Contract object: achizitie elaborarea documentatiiei tehnice de avizre a lucrarilor de investitii, proiect tehnic si detalii de executie aferente investitiilor: lucrari de reabilitare termica la bl. 13, sc. a,b, strada crinului, nr. 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114858 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.08.2026 | 22,515,827 |
| Contract object: p 31: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 11973-proiect tip- construire cresa mica, sat ghelinta, comuna ghelinta, judetul covasna<br>lot 2 - 14427- proiect tip - construire cresa medie, str. 8 septembrie, nr. 81, sat garbovu, oras turceni, judetul gorj | ||||
| SCNA1045012 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 02.11.2020 | 39,999 |
| Contract object: servicii de elaborare documentatie faza proiect tehnic privind obiectivul: cresterea calitatii arhitectural-ambientale, reabilitare termica scoala gimnaziala gdri ferenc structura gpp rvcska, din municipiul sfantu gheorghe, cod cpv 71220000-6 | ||||
- 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/30269052/api/v1/suppliers/30269052/revenue/api/v1/suppliers/30269052/scores/api/v1/suppliers/30269052/benchmarks/api/v1/red-flags/by-supplier/30269052/api/v1/suppliers/30269052/years/api/v1/suppliers/30269052/cpv/api/v1/suppliers/30269052/clients/api/v1/suppliers/30269052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders