Total revenue
1.95 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
188 purchases
Offline purchases
113,493 RON
33 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
61.2%
Main client: SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA
National median: 30.2%
Ranked 4,774 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
#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 16; the other 4 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 DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 1,186,870 | 7,730 | — | 1,194,600 | 61.2% | 0.9% | 91 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 215,183 | — | — | 215,183 | 11.0% | 2.2% | 20 | 2018–2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 82,360 | — | 82,360 | 4.2% | 0.0% | 27 | 2020–2026 |
| LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 78,650 | — | — | 78,650 | 4.0% | 2.1% | 2 | 2021–2026 |
| HYDROKOV SA CUI: 8574327 | 43,465 | — | — | 43,465 | 2.2% | 0.0% | 6 | 2025–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 31,653 | — | — | 31,653 | 1.6% | 0.3% | 6 | 2019–2024 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 28,921 | — | — | 28,921 | 1.5% | 0.4% | 5 | 2019–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 28,777 | — | — | 28,777 | 1.5% | 0.1% | 9 | 2021–2024 |
| COMUNA MOACSA CUI: 4201740 | 28,582 | — | — | 28,582 | 1.5% | 0.2% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 25,804 | — | — | 25,804 | 1.3% | 0.4% | 2 | 2024 |
| SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | 25,798 | — | — | 25,798 | 1.3% | 0.9% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | 19,101 | — | — | 19,101 | 1.0% | 0.4% | 2 | 2018–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 19,075 | — | — | 19,075 | 1.0% | 0.1% | 9 | 2019–2025 |
| COMUNA VALCELE CUI: 4404591 | 18,999 | — | — | 18,999 | 1.0% | 0.0% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 17,239 | — | — | 17,239 | 0.9% | 0.3% | 6 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 16,355 | — | — | 16,355 | 0.8% | 0.4% | 3 | 2018–2020 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 13,638 | — | — | 13,638 | 0.7% | 0.2% | 2 | 2021 |
| COMUNA GHIDFALAU CUI: 4201805 | 12,211 | — | — | 12,211 | 0.6% | 0.1% | 3 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 10,546 | — | — | 10,546 | 0.5% | 0.0% | 3 | 2022–2025 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 10,091 | — | 10,091 | 0.5% | 0.0% | 2 | 2024 |
| ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA FILIALA SFANTU GHEORGHE CUI: 30085114 | — | 8,358 | — | 8,358 | 0.4% | 5.8% | 1 | 2023 |
| COMUNA RECI CUI: 4404311 | 5,210 | — | — | 5,210 | 0.3% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | — | 4,954 | — | 4,954 | 0.3% | 0.1% | 2 | 2019–2020 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 3,713 | — | — | 3,713 | 0.2% | 0.1% | 3 | 2018 |
| MULTI-TRANS SA CUI: 555397 | 3,380 | — | — | 3,380 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41188149 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33192000-2 | 15.09.2026 | 85,820 |
| Contract object: mobilier | ||||
| DA41112476 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 39160000-1 | 07.09.2026 | 76,910 |
| Contract object: mobilier | ||||
| DA40151711 | HYDROKOV SA CUI: 8574327 | 50850000-8 | 07.04.2026 | 16,500 |
| Contract object: servicii de reparare | ||||
| DA40030995 | HYDROKOV SA CUI: 8574327 | 50850000-8 | 18.03.2026 | 740 |
| Contract object: servicii de reparare. | ||||
| DA39919264 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 50850000-8 | 03.03.2026 | 25,955 |
| Contract object: servicii | ||||
| DA39860740 | HYDROKOV SA CUI: 8574327 | 45453000-7 | 19.02.2026 | 7,890 |
| Contract object: reparatii la sediu operator regional hydrokov sa | ||||
| DA39262175 | HYDROKOV SA CUI: 8574327 | 98300000-6 | 12.11.2025 | 6,675 |
| Contract object: prestari servicii | ||||
| DA39203126 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 98300000-6 | 04.11.2025 | 5,075 |
| Contract object: prestari servicii | ||||
| DA39202540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 39100000-3 | 04.11.2025 | 4,500 |
| Contract object: mobilier de bucatarie | ||||
| DA39202597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 39100000-3 | 04.11.2025 | 5,500 |
| Contract object: mobilier de bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826754 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50712000-9 | 07.08.2026 | 367 |
| Contract object: achizitionare servicii de intretinerea utilajelor de tamplarie | ||||
| DAN2547893 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 98390000-3 | 15.09.2025 | 308 |
| Contract object: achizitionare servicii de ascutire panze circulare si cutite plane | ||||
| DAN2525933 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50530000-9 | 08.08.2025 | 308 |
| Contract object: achizitionare ascutire panza circulara si cutite plane | ||||
| DAN2445608 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45212290-5 | 06.05.2025 | 4,783 |
| Contract object: lucrari reparatie | ||||
| DAN2445589 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45212290-5 | 06.05.2025 | 5,308 |
| Contract object: reparatie mobilier | ||||
| DAN2400409 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50000000-5 | 10.03.2025 | 286 |
| Contract object: achizitionare servicii de ascutire panza circulara | ||||
| DAN2399568 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44171000-9 | 07.03.2025 | 1,303 |
| Contract object: achizitionare placi mdf | ||||
| DAN2388182 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45259000-7 | 20.02.2025 | 286 |
| Contract object: achizitionare ascutire panza circulara si cutite plane (abriter) | ||||
| DAN2357397 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44191000-5 | 13.01.2025 | 2,632 |
| Contract object: achizitionare pal melaminat | ||||
| DAN2293514 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44191000-5 | 17.10.2024 | 2,484 |
| Contract object: achizitie pal melaminat | ||||
- 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/30901298/api/v1/suppliers/30901298/revenue/api/v1/suppliers/30901298/scores/api/v1/suppliers/30901298/benchmarks/api/v1/red-flags/by-supplier/30901298/api/v1/suppliers/30901298/years/api/v1/suppliers/30901298/cpv/api/v1/suppliers/30901298/clients/api/v1/suppliers/30901298/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders