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CUI: 35390372 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

TRACKLAND SRL

Registered: 11.01.2016 PODULUI, 1, 520013

Total revenue

390,862 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

385,567 RON

218 purchases

Offline purchases

5,295 RON

16 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

43.2%

Main client: TEGA SA

National median: 30.2%

Ranked 11,578 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 12 largest CPV groups, out of 17; the other 5 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 168,655 —— 168,655 43.2% 0.2% 78 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 106,943 —— 106,943 27.4% 1.0% 46 2018–2026
HYDROKOV SA CUI: 8574327 50,676 —— 50,676 13.0% 0.0% 41 2019–2026
MULTI-TRANS SA CUI: 555397 23,317 —— 23,317 6.0% 0.2% 10 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 10,130 650 — 10,780 2.8% 0.1% 12 2020–2026
MUNICIPIUL TARGU SECUIESC CUI: 4201813 8,950 —— 8,950 2.3% 0.0% 4 2018–2020
ORASUL INTORSURA BUZAULUI CUI: 4404370 6,931 —— 6,931 1.8% 0.0% 12 2018–2019
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 — 4,645 — 4,645 1.2% 0.0% 14 2019–2024
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 3,361 —— 3,361 0.9% 0.0% 8 2018–2026
COMUNA DOBARLAU CUI: 4404575 2,736 —— 2,736 0.7% 0.0% 2 2018
SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 1,570 —— 1,570 0.4% 0.0% 1 2023
COMUNA TELIU CUI: 4688710 1,476 —— 1,476 0.4% 0.0% 4 2020
URBAN-LOCATO SRL CUI: 25624425 822 —— 822 0.2% 0.1% 2 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
DA41268148 TEGA SA CUI: 8670570 22114300-5 28.09.2026 2,205
abonament pachet optimum
DA41074065 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 22114300-5 09.09.2026 1,385
serviciu harta digitala pachet premium 1384.99lei
DA41049481 TEGA SA CUI: 8670570 22114300-5 25.08.2026 2,205
abonament pachet optimum
DA40887648 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 51240000-6 29.07.2026 2,218
manopera montare gps+demontare gps+manopera montare can ii+can logistic iii
DA40866383 TEGA SA CUI: 8670570 22114300-5 22.07.2026 2,205
abonament pachet optimum
DA40806805 HYDROKOV SA CUI: 8574327 32260000-3 14.07.2026 735
sistem de urmarire gps auto 4g.
DA40806834 HYDROKOV SA CUI: 8574327 32260000-3 14.07.2026 735
sonda litrometrica pentru gps.
DA40806854 HYDROKOV SA CUI: 8574327 51240000-6 14.07.2026 150
manopera montare gps.
DA40806877 HYDROKOV SA CUI: 8574327 51240000-6 14.07.2026 200
manopera montare sonda litrometrica.
DA40651874 TEGA SA CUI: 8670570 22114300-5 17.06.2026 2,205
abonament pachet optimum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2101711 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 26.01.2024 840
abonamentharta digitala 12 luni
DAN2084296 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 08.01.2024 581
abonament servicii harta digitala 9 luni
DAN1894999 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 05.04.2023 192
abonament serviciu harta digitala 3 luni
DAN1830016 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 30.12.2022 770
abonament serviciu de harta 12 luni
DAN1627329 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 07.02.2022 193
abon harta digitala 3 luni
DAN1544627 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 11.10.2021 193
abonament harta digitala trim 3
DAN1512864 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 31430000-9 06.08.2021 150
reparatie ups
DAN1499848 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 13.07.2021 192
abonament harta digitala trim2
DAN1442792 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 01.04.2021 190
abonament harta digitala 1 trim
DAN1398096 SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 71351810-4 06.01.2021 379
abonament harta gps 6 luni
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/35390372
  • /api/v1/suppliers/35390372/revenue
  • /api/v1/suppliers/35390372/scores
  • /api/v1/suppliers/35390372/benchmarks
  • /api/v1/red-flags/by-supplier/35390372
  • /api/v1/suppliers/35390372/years
  • /api/v1/suppliers/35390372/cpv
  • /api/v1/suppliers/35390372/clients
  • /api/v1/suppliers/35390372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API