Total revenue
22.93 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
6.65 Mn.
52 purchases
Offline purchases
329,406 RON
6 purchases
Tenders
15.95 Mn.
5 contracts
Won without competition
98.8%
3 of 5 lots
National rate: 34.3%
Ranked 858 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
93.3%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 345 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 5,113,650 | 329,406 | 15,946,522 | 21,389,578 | 93.3% | 2.6% | 40 | 2018–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 685,900 | — | — | 685,900 | 3.0% | 0.3% | 7 | 2018–2026 |
| TEATRUL TAMASI ARON CUI: 4676278 | 270,000 | — | — | 270,000 | 1.2% | 0.5% | 1 | 2024 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 169,045 | — | — | 169,045 | 0.7% | 1.3% | 4 | 2021–2023 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 131,600 | — | — | 131,600 | 0.6% | 2.3% | 1 | 2018 |
| DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | 90,903 | — | — | 90,903 | 0.4% | 6.6% | 2 | 2023 |
| COMUNA AITA-MARE CUI: 4201929 | 71,550 | — | — | 71,550 | 0.3% | 0.8% | 1 | 2026 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 40,000 | — | — | 40,000 | 0.2% | 1.2% | 1 | 2025 |
| URBAN-LOCATO SRL CUI: 25624425 | 33,000 | — | — | 33,000 | 0.1% | 4.1% | 1 | 2018 |
| ORASUL BARAOLT CUI: 4404788 | 19,000 | — | — | 19,000 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 12,000 | — | — | 12,000 | 0.1% | 0.6% | 1 | 2024 |
| COMUNA CATALINA CUI: 4201783 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2023 |
| SEPSI REKREATV SA CUI: 35244130 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| BAUMEISTER SRL CUI: 11826785 | 1 | 15,617,434 | 62,469,735 | 1 | 2023 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 1 | 15,617,434 | 62,469,735 | 1 | 2023 |
| INDUSTRY TRANSILVAN SRL CUI: 529690 | 1 | 15,617,434 | 62,469,735 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41274109 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71221000-3 | 28.09.2026 | 40,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru obtinerea autorizatiei isu | ||||
| DA41258113 | ORASUL BARAOLT CUI: 4404788 | 71221000-3 | 24.09.2026 | 19,000 |
| Contract object: servicii de proiectare si elaborare faza d.t.a.c. / p.th. / d.e | ||||
| DA41240492 | COMUNA AITA-MARE CUI: 4201929 | 71221000-3 | 23.09.2026 | 71,550 |
| Contract object: servicii de proiectare si elaborare faza d.a.l.i. / d.t.a.c. / p.th. / d.e | ||||
| DA39623526 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71221000-3 | 08.01.2026 | 265,537 |
| Contract object: serv de proiectare dali, dtad,pt demolarea cladirii c9 de la imobilul din strada kos karoly nr. 21 | ||||
| DA39461755 | LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 71319000-7 | 05.12.2025 | 40,000 |
| Contract object: ltr kcsgr | ||||
| DA38947540 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71319000-7 | 06.10.2025 | 270,000 |
| Contract object: achizitionare proiect tehnic + asistenta tehnica - amenajare cladire educationala si expozitionala | ||||
| DA38853466 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71319000-7 | 23.09.2025 | 270,000 |
| Contract object: achizitionare proiect tehnic + asistenta tehnica - amenajarea unui centru de experienta | ||||
| DA37774233 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71221000-3 | 02.04.2025 | 270,000 |
| Contract object: achizitionare servicii de el. doc. sf, pt, asistenta tehnica - construire adapost de noapte | ||||
| DA37678418 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71221000-3 | 26.03.2025 | 270,000 |
| Contract object: achizitionare servicii de elaborare dali - centru de experienta / casa de joaca stiintifica | ||||
| DA37272883 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71221000-3 | 17.01.2025 | 270,000 |
| Contract object: achizitionare elaborare dali - amenajare cladire educationala si expozitionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1539773 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 04.10.2021 | 50,420 |
| Contract object: achizitionare servicii de proiectare de elaborare documntatie tehnica dali aferenta investitiei: recompartimentare parter comercial strada grof miko imre nr. 1 | ||||
| DAN1154064 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 16.09.2019 | 60,000 |
| Contract object: achizitionare servicii de elaborare studiu de fezabilitate pentru investitia construire centru comunitar integrat din orko din municipiul sfantu gheorghe | ||||
| DAN1043221 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 17.12.2018 | 42,000 |
| Contract object: elaborare documentatie tehnica(sf si studii preliminare) pentru investia amenajarea terenului in piata libertatii | ||||
| DAN1026187 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 29.10.2018 | 93,000 |
| Contract object: achizitionare servicii de elaborare dali pentru investitia reamenajarea piata sfantu gheorghe, in vederea prioritizarii transportului public si a pistelor de bicicleta | ||||
| DAN1020570 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 15.10.2018 | 17,600 |
| Contract object: elaborare studiu de<br>fezabilitate pentru obiectul<br>de investitii amenajare<br>unui parc in cartierul ciucului | ||||
| DAN1018109 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 09.10.2018 | 66,386 |
| Contract object: achizitie servicii de elaborare dali pentru obiectivul de investitii amenajarea spatiilor pietonale din inima orasului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107310 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45212313-3 | 25.03.2025 | 62,469,735 |
| Contract object: achizitionarea serviciilor de proiectare si asistenta tehnica si executia lucrarilor aferente obiectivului de investitii realizarea muzeului comunismului in imobilul din str. kos karoly, nr.21 | ||||
| SCNA1042115 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 04.09.2020 | 64,738 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente investitiei amenajare parc - cartierul ciucului | ||||
| SCNA1036362 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 05.05.2020 | 149,950 |
| Contract object: servicii de proiectare privind amenajarea spatiilor pietonale din inima orasului din municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1033807 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 19.03.2020 | 49,000 |
| Contract object: servicii de proiectare privind reabilitarea si extinderea gradinitiei cu program prelungit korosi csoma sandor, din mun. sfantu |gheorghe, judetul covasna | ||||
| SCNA1032134 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 11.02.2020 | 65,400 |
| Contract object: servicii de proiectare privind amenajarea terenului in piata libertatii din municipiul sfantu gheorghe, judetul covasna | ||||
- 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/33168397/api/v1/suppliers/33168397/revenue/api/v1/suppliers/33168397/scores/api/v1/suppliers/33168397/benchmarks/api/v1/red-flags/by-supplier/33168397/api/v1/suppliers/33168397/years/api/v1/suppliers/33168397/cpv/api/v1/suppliers/33168397/clients/api/v1/suppliers/33168397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders