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CUI: 33705890 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

ANDREANDI SRL

Registered: 17.10.2014 NICOLAE IORGA, 20, 520089

Total revenue

160,917 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

128,103 RON

219 purchases

Offline purchases

32,814 RON

32 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

43.6%

Main client: TEGA SA

National median: 30.2%

Ranked 11,367 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 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
TEGA SA CUI: 8670570 70,085 —— 70,085 43.6% 0.1% 81 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 9,460 26,149 — 35,609 22.1% 0.0% 5 2019–2024
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 32,630 —— 32,630 20.3% 1.3% 89 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 3,380 —— 3,380 2.1% 0.1% 11 2019–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 3,069 —— 3,069 1.9% 0.0% 4 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 — 3,033 — 3,033 1.9% 0.0% 4 2019–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,970 —— 1,970 1.2% 0.0% 1 2022
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 100 1,732 — 1,832 1.1% 0.0% 18 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 1,745 —— 1,745 1.1% 0.1% 2 2019–2025
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 1,455 —— 1,455 0.9% 0.0% 2 2021–2022
TEATRUL TAMASI ARON CUI: 4676278 — 1,148 — 1,148 0.7% 0.0% 1 2018
CASA DE CULTURA KONYA ADAM CUI: 4925603 425 605 — 1,030 0.6% 0.0% 5 2021–2025
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 945 —— 945 0.6% 0.0% 2 2022–2025
COMUNA BOROSNEU MARE CUI: 4201970 800 —— 800 0.5% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 540 —— 540 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 384 —— 384 0.2% 0.1% 1 2024
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 350 —— 350 0.2% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 195 —— 195 0.1% 0.0% 1 2022
COMPLEX ZATHURECZKY BERTA CUI: 16002024 170 —— 170 0.1% 0.0% 4 2022–2024
COMUNA OZUN CUI: 4201910 135 —— 135 0.1% 0.0% 4 2019–2021
CASA JUDETEANA DE PENSII COVASNA CUI: 13600686 100 —— 100 0.1% 0.0% 4 2018–2020
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 90 —— 90 0.1% 0.0% 2 2022–2023
SEPSIIPAR SRL CUI: 33602606 — 87 — 87 0.1% 0.0% 3 2019–2020
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 75 —— 75 0.1% 0.0% 3 2018
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 — 60 — 60 0.0% 0.0% 1 2023

1-25 of 25 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
DA40648339 INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 50112300-6 19.06.2026 500
spalat autoturism exterior-interior
DA40434312 INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 50112300-6 21.05.2026 600
spalat autoturism exterior-interior
DA40433821 INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 50112300-6 20.05.2026 1,680
spalat autoturism exterior-interior
DA40343608 TEGA SA CUI: 8670570 50112300-6 08.05.2026 3,400
servicii de spalare autoutilitare
DA40343630 TEGA SA CUI: 8670570 50112300-6 08.05.2026 300
spalat autoturism exterior-interior
DA40092311 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 50112300-6 27.03.2026 150
spalat autoturism exterior-interior
DA39590528 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 39530000-6 19.12.2025 135
spalat covoare
DA39465122 INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 50112300-6 08.12.2025 600
spalat autoturism exterior-interior
DA39398432 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 50112300-6 28.11.2025 600
spalat autoturism exterior-interior
DA39249516 INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 50112300-6 11.11.2025 500
spalat autoturism exterior-interior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794494 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 50100000-6 01.07.2026 165
schimbat anvelope fiat
DAN2765418 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50112300-6 27.05.2026 1,075
prelungire/ suplimentare prin act aditional nr. 4 a contractului prest serv nr. 113/ 05.06.2025, pe perioada 01.05.2026 - 31.12.2026 - servicii de spalare exterioara, curatare interioara a autoturismelor
DAN2759086 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 50112300-6 19.05.2026 411
prelungire/ suplimentare prin aa nr.2 al contractului 113/05.06.2025, pe perioada 01.01.2026 - 30.04.2026, servicii spalare interior/exterior autoturisme
DAN2650046 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 50100000-6 09.01.2026 165
schimbat anvelope fiat
DAN2649988 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 50100000-6 09.01.2026 160
inlocuit anvelope dacia
DAN2492120 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 50100000-6 01.07.2025 118
inlocuit anvelope dacia
DAN2477659 CASA DE CULTURA KONYA ADAM CUI: 4925603 50112300-6 12.06.2025 40
spalare autoturism
DAN2477658 CASA DE CULTURA KONYA ADAM CUI: 4925603 50110000-9 12.06.2025 120
servicii de vulcanizare schimb cauciuc
DAN2356114 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 50100000-6 10.01.2025 101
inlocuit anvelope dacia
DAN2346142 CASA DE CULTURA KONYA ADAM CUI: 4925603 98310000-9 23.12.2024 445
servicii de schimbare cauciuc, spalat si curatat autoturism
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/33705890
  • /api/v1/suppliers/33705890/revenue
  • /api/v1/suppliers/33705890/scores
  • /api/v1/suppliers/33705890/benchmarks
  • /api/v1/red-flags/by-supplier/33705890
  • /api/v1/suppliers/33705890/years
  • /api/v1/suppliers/33705890/cpv
  • /api/v1/suppliers/33705890/clients
  • /api/v1/suppliers/33705890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API