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CUI: 36234606 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

MANIAC CLEANING SRL

Registered: 23.06.2016 GDRI FERENC, 19, 520023

Total revenue

706,068 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

686,328 RON

111 purchases

Offline purchases

19,740 RON

28 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

22.5%

Main client: CASA JUDETEANA DE PENSII COVASNA

National median: 30.2%

Ranked 28,572 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 1 largest CPV groups, out of 1; 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 JUDETEANA DE PENSII COVASNA CUI: 13600686 158,848 —— 158,848 22.5% 7.5% 61 2018–2023
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 146,810 —— 146,810 20.8% 1.5% 3 2021–2022
POLITIA LOCALA CUI: 18018175 144,440 —— 144,440 20.5% 7.5% 12 2019–2026
CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 114,814 —— 114,814 16.3% 24.0% 12 2019–2026
SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 29,696 —— 29,696 4.2% 1.6% 2 2019
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 25,480 —— 25,480 3.6% 1.1% 2 2018
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 5,720 19,740 — 25,460 3.6% 3.9% 29 2019–2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 12,151 —— 12,151 1.7% 0.3% 2 2023–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 10,800 —— 10,800 1.5% 1.0% 2 2019
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 7,890 —— 7,890 1.1% 0.2% 3 2018–2020
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 7,876 —— 7,876 1.1% 0.1% 3 2018
TEATRUL TAMASI ARON CUI: 4676278 5,117 —— 5,117 0.7% 0.0% 1 2022
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 4,500 —— 4,500 0.6% 0.1% 1 2018
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 3,888 —— 3,888 0.6% 0.1% 1 2019
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 3,398 —— 3,398 0.5% 0.1% 3 2018–2019
CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 2,600 —— 2,600 0.4% 0.4% 1 2022
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 2,300 —— 2,300 0.3% 0.1% 1 2022

1-17 of 17 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
DA40726979 POLITIA LOCALA CUI: 18018175 90910000-9 30.06.2026 780
cumparare directaajustare prestari servicii
DA40312963 POLITIA LOCALA CUI: 18018175 90900000-6 05.05.2026 15,344
cumparare directa servicii de curatenie
DA40272727 CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 90900000-6 29.04.2026 19,200
servicii curatenie luna mai- decembrie 2026
DA39684838 POLITIA LOCALA CUI: 18018175 90900000-6 21.01.2026 5,754
cumparare directa servicii de curatenie si igienizare
DA37701632 CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 90900000-6 19.03.2025 21,600
servicii de curatenieservicii de curatenie luna aprilie- decembrie 2025
DA37575903 CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 90900000-6 03.03.2025 2,400
servicii curatenie luna martie
DA37406208 CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 90900000-6 03.02.2025 2,400
servicii de curatenie luna februarie
DA37401933 POLITIA LOCALA CUI: 18018175 90900000-6 31.01.2025 23,016
cumparare directa servicii de intretinere pe perioda de 12 luni, 1918 ron/luna
DA37256892 CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 90900000-6 30.12.2024 1,200
servicii de curatenie luna ianuarie 1-17 ianuarie
DA36209892 POLITIA LOCALA CUI: 18018175 90900000-6 29.07.2024 10,560
cumparare directa servicii de curatenie si igienizare sediul politiei locale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1706218 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 27.06.2022 705
servicii de curatenie luna aprilie 2022
DAN1699696 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 15.06.2022 705
servicii de curatenie luna martie 2022
DAN1692544 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 31.05.2022 705
servicii de curatenie luna februarie 2022
DAN1691356 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 30.05.2022 705
servicii de curatenie luna ianuarie 2022
DAN1689214 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 25.05.2022 705
servicii de curatenie
DAN1609197 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 10.01.2022 705
servicii de curatenieluna noiembrie 2021 - sediu
DAN1581436 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 13.12.2021 705
servicii de curatenie luna octombrie 2021 - sediu
DAN1580428 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 10.12.2021 705
servicii de curatenie luna septembrie 2021- sediu
DAN1544771 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 11.10.2021 705
servicii de curatenie luna august 2021
DAN1544147 SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 90910000-9 08.10.2021 705
servicii de curatenie luna iulie 2021 - sediu
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/36234606
  • /api/v1/suppliers/36234606/revenue
  • /api/v1/suppliers/36234606/scores
  • /api/v1/suppliers/36234606/benchmarks
  • /api/v1/red-flags/by-supplier/36234606
  • /api/v1/suppliers/36234606/years
  • /api/v1/suppliers/36234606/cpv
  • /api/v1/suppliers/36234606/clients
  • /api/v1/suppliers/36234606/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API