Total revenue
653,964 RON
35 client authorities · paid between 2018 and 2024
Direct purchases
624,998 RON
292 purchases
Offline purchases
28,966 RON
12 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
49.8%
Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE
National median: 30.2%
Ranked 8,427 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
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 325,370 | — | — | 325,370 | 49.8% | 0.2% | 143 | 2018–2024 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 63,063 | — | — | 63,063 | 9.6% | 0.5% | 17 | 2020–2024 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 45,939 | — | — | 45,939 | 7.0% | 1.3% | 14 | 2018–2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 31,041 | — | — | 31,041 | 4.8% | 0.1% | 14 | 2018–2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 17,469 | — | — | 17,469 | 2.7% | 0.2% | 8 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 7,700 | 7,545 | — | 15,245 | 2.3% | 0.0% | 20 | 2018–2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 14,547 | — | 14,547 | 2.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 5,838 | 6,874 | — | 12,712 | 1.9% | 0.0% | 9 | 2019–2023 |
| SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | 12,236 | — | — | 12,236 | 1.9% | 1.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | 10,740 | — | — | 10,740 | 1.6% | 0.8% | 1 | 2020 |
| LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 10,252 | — | — | 10,252 | 1.6% | 0.3% | 10 | 2019–2023 |
| SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 10,212 | — | — | 10,212 | 1.6% | 0.5% | 3 | 2020–2022 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 9,550 | — | — | 9,550 | 1.5% | 0.1% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 9,413 | — | — | 9,413 | 1.4% | 1.7% | 5 | 2021–2022 |
| INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | 8,617 | — | — | 8,617 | 1.3% | 0.2% | 5 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 7,877 | — | — | 7,877 | 1.2% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 7,500 | — | — | 7,500 | 1.2% | 0.2% | 4 | 2021–2023 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 6,685 | — | — | 6,685 | 1.0% | 0.0% | 4 | 2020–2023 |
| TEGA SA CUI: 8670570 | 6,109 | — | — | 6,109 | 0.9% | 0.0% | 10 | 2021–2024 |
| COMUNA AITA-MARE CUI: 4201929 | 5,265 | — | — | 5,265 | 0.8% | 0.1% | 1 | 2020 |
| COMUNA DALNIC CUI: 16355441 | 4,773 | — | — | 4,773 | 0.7% | 0.1% | 2 | 2019 |
| SEPSI REKREATV SA CUI: 35244130 | 4,111 | — | — | 4,111 | 0.6% | 0.0% | 3 | 2019–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 3,605 | — | — | 3,605 | 0.6% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | 1,950 | — | — | 1,950 | 0.3% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 1,916 | — | — | 1,916 | 0.3% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37253560 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 45421000-4 | 27.12.2024 | 1,519 |
| Contract object: diverse reparatii | ||||
| DA37099717 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 45421000-4 | 05.12.2024 | 850 |
| Contract object: 4 lucrari de tamplarie | ||||
| DA36486168 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 44175000-7 | 11.09.2024 | 451 |
| Contract object: folie autocolant ref.7622 | ||||
| DA36485385 | TEGA SA CUI: 8670570 | 39515440-1 | 11.09.2024 | 535 |
| Contract object: jaluzele verticale | ||||
| DA36458507 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 45421145-2 | 06.09.2024 | 14,318 |
| Contract object: lucrari de instalare de rolete | ||||
| DA36304386 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 39561200-4 | 19.08.2024 | 1,854 |
| Contract object: plasa insecte ref. nr.9346 | ||||
| DA36304398 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 45421145-2 | 19.08.2024 | 3,431 |
| Contract object: rolete textile ref. nr.9028 | ||||
| DA36307023 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 45421145-2 | 19.08.2024 | 12,008 |
| Contract object: rolete textile,plasa contra insecte ref.9602 | ||||
| DA36307034 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 45421145-2 | 19.08.2024 | 7,987 |
| Contract object: rolete textile ref.9611,10867 | ||||
| DA36307046 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 45421145-2 | 19.08.2024 | 504 |
| Contract object: rolete textile ref.10363 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1911871 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39515440-1 | 28.04.2023 | 360 |
| Contract object: achizitionare jaluzele verticale | ||||
| DAN1904111 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39515400-9 | 19.04.2023 | 1,037 |
| Contract object: rolete textile | ||||
| DAN1903941 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39515400-9 | 18.04.2023 | 437 |
| Contract object: achizitionare jaluze | ||||
| DAN1675949 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39515400-9 | 03.05.2022 | 681 |
| Contract object: achizitionare rolete textile | ||||
| DAN1451699 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39515400-9 | 13.04.2021 | 115 |
| Contract object: achizitionare folie mata | ||||
| DAN1451694 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39515400-9 | 13.04.2021 | 2,398 |
| Contract object: achizitionare rolete textile | ||||
| DAN1450372 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39515440-1 | 12.04.2021 | 1,846 |
| Contract object: achizitionare role textile si jaluzele verticale | ||||
| DAN1421011 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45421150-0 | 16.02.2021 | 14,547 |
| Contract object: inlocuit vitrine cu geam termopan la op covasna, str. brazilor, nr. 2, bl. 1 sc. a | ||||
| DAN1045668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 44221000-5 | 20.12.2018 | 270 |
| Contract object: reparatii ferestre si usi cu geam termopan la cpru sf. gheorghe | ||||
| DAN1045664 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 44221000-5 | 20.12.2018 | 183 |
| Contract object: reparatii ferestre cu geam termopan la cf nr.2 sf. gheorghe | ||||
- 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/36467342/api/v1/suppliers/36467342/revenue/api/v1/suppliers/36467342/scores/api/v1/suppliers/36467342/benchmarks/api/v1/red-flags/by-supplier/36467342/api/v1/suppliers/36467342/years/api/v1/suppliers/36467342/cpv/api/v1/suppliers/36467342/clients/api/v1/suppliers/36467342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders