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CUI: 32731947 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

LIGHTWRITING SRL

Registered: 31.01.2014 NICOLAE IORGA, 520089

Total revenue

719,380 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

647,367 RON

36 purchases

Offline purchases

52,112 RON

5 purchases

Tenders

19,901 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

71.0%

Main client: CASA DE CULTURA KONYA ADAM

National median: 30.2%

Ranked 2,769 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 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
CASA DE CULTURA KONYA ADAM CUI: 4925603 490,899 — 19,901 510,800 71.0% 2.0% 22 2018–2026
TEATRUL MAGHIAR DE STAT CUI: 4288411 71,051 —— 71,051 9.9% 0.5% 3 2020–2021
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 2,000 41,255 — 43,255 6.0% 0.0% 3 2022–2024
ASOCIATIA VADON CUI: 30975376 30,000 —— 30,000 4.2% 1.8% 1 2023
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 14,850 —— 14,850 2.1% 0.4% 1 2022
FUNDATIA CULTURALA VIGADO CUI: 26646499 11,000 —— 11,000 1.5% 1.0% 2 2023–2024
MUNICIPIUL TARGU SECUIESC CUI: 4201813 10,500 —— 10,500 1.5% 0.0% 2 2022–2025
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 8,756 — 8,756 1.2% 0.0% 2 2019–2020
TEATRUL TAMASI ARON CUI: 4676278 5,042 —— 5,042 0.7% 0.0% 1 2022
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 4,725 —— 4,725 0.7% 0.0% 2 2022
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 4,000 —— 4,000 0.6% 0.1% 1 2025
ASOCIATIA PENTRU DEZVOLTAREA TURISMULUI IN JUDETUL COVASNA CUI: 23479850 3,300 —— 3,300 0.5% 0.3% 1 2022
FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 — 2,101 — 2,101 0.3% 0.0% 1 2025

1-13 of 13 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
DA41148899 CASA DE CULTURA KONYA ADAM CUI: 4925603 92100000-2 10.09.2026 20,000
servicii de operare video si videoproiectare la evenimente culturale
DA40395201 CASA DE CULTURA KONYA ADAM CUI: 4925603 79822500-7 14.05.2026 12,650
design grafic
DA40264151 CASA DE CULTURA KONYA ADAM CUI: 4925603 92100000-2 30.04.2026 4,050
operare ecrane led ( vj) la evenimente culturale
DA39718954 CASA DE CULTURA KONYA ADAM CUI: 4925603 92100000-2 29.01.2026 59,715
servicii video complete pentru evenimente (ecran led si livestream)
DA39436712 CASA DE CULTURA KONYA ADAM CUI: 4925603 92100000-2 03.12.2025 32,000
desene de lumini pe fatada cladiri
DA38978443 CASA DE CULTURA KONYA ADAM CUI: 4925603 79822500-7 30.09.2025 1,000
servicii de design graphic
DA38700871 CASA DE CULTURA KONYA ADAM CUI: 4925603 92100000-2 14.08.2025 20,000
design, vj - materiale de animatie, materiale pe led, visual jockey
DA38530562 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 92100000-2 18.07.2025 4,000
servicii de operare si transmise live evenimente culturale/sportive
DA38378276 MUNICIPIUL TARGU SECUIESC CUI: 4201813 92140000-4 20.06.2025 5,500
servicii de operare video si videoproiectare la evenimente culturale
DA38147938 CASA DE CULTURA KONYA ADAM CUI: 4925603 79822500-7 20.05.2025 11,000
design grafic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2388805 FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 92100000-2 21.02.2025 2,101
servicii video
DAN2110422 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79954000-6 07.02.2024 5,000
achizitie servicii design visual pentru gala best of sepsi
DAN1906894 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 92312000-1 21.04.2023 36,255
achizitionare servicii artistice light mapping
DAN1298800 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 92312210-6 24.06.2020 4,016
servicii concept video si video design spectacol quartett
DAN1116239 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 92100000-2 20.06.2019 4,740
servicii video

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132783 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312130-1 05.09.2024 19,901
contract prestari servicii artistice
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/32731947
  • /api/v1/suppliers/32731947/revenue
  • /api/v1/suppliers/32731947/scores
  • /api/v1/suppliers/32731947/benchmarks
  • /api/v1/red-flags/by-supplier/32731947
  • /api/v1/suppliers/32731947/years
  • /api/v1/suppliers/32731947/cpv
  • /api/v1/suppliers/32731947/clients
  • /api/v1/suppliers/32731947/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API