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CUI: 38373538 SRL COVASNA SAT CHILIENI, MUNICIPIUL SFANTU GHEORGHE

CASTAB DEPLOYMENT SRL

Registered: 19.10.2017 CANTONULUI, 37, 520001

Total revenue

387,600 RON

20 client authorities · paid between 2019 and 2026

Direct purchases

362,900 RON

50 purchases

Offline purchases

24,700 RON

24 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

38.8%

Main client: ORAS BAICOI

National median: 30.2%

Ranked 14,250 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 7 largest CPV groups, out of 7; 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
ORAS BAICOI CUI: 2845710 150,300 —— 150,300 38.8% 0.1% 7 2019–2026
COMUNA RACOS CUI: 4646935 73,200 —— 73,200 18.9% 0.4% 7 2019–2025
DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 24,800 —— 24,800 6.4% 2.7% 5 2019–2026
TEATRUL TAMASI ARON CUI: 4676278 20,400 —— 20,400 5.3% 0.0% 4 2023–2025
DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 16,900 —— 16,900 4.4% 2.9% 4 2019–2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 3,600 13,200 — 16,800 4.3% 0.3% 12 2019–2026
BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 15,600 —— 15,600 4.0% 0.5% 5 2019–2026
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 3,600 11,500 — 15,100 3.9% 2.3% 14 2019–2022
SCOALA GIMNAZIALA SPECIALA CUI: 4202126 8,400 —— 8,400 2.2% 0.1% 3 2020–2023
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 6,600 —— 6,600 1.7% 0.1% 1 2024
LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 6,000 —— 6,000 1.6% 0.2% 2 2019–2023
LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 6,000 —— 6,000 1.6% 0.4% 2 2019–2023
COMUNA STOILESTI CUI: 2541142 5,100 —— 5,100 1.3% 0.0% 1 2024
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 4,800 —— 4,800 1.2% 0.1% 1 2019
COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 3,600 —— 3,600 0.9% 0.0% 1 2026
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 3,600 —— 3,600 0.9% 0.1% 1 2019
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 3,600 —— 3,600 0.9% 0.4% 1 2023
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 2,400 —— 2,400 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 2,400 —— 2,400 0.6% 0.2% 1 2019
SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 2,000 —— 2,000 0.5% 0.2% 1 2025

1-20 of 20 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
DA40606866 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 72212443-6 11.06.2026 3,600
mentenanta aplicatie financiar-contabila cont-
DA40515301 ORAS BAICOI CUI: 2845710 72212443-6 29.05.2026 23,200
mentenanta aplicatie financiar-contabila cont-as
DA40417549 DIRECTIA JUDETEANA PENTRU CULTURA COVASNA CUI: 4404494 72212443-6 18.05.2026 4,000
servicii de dezvoltare de software pentru contabilitate (rev.2)
DA40292364 DIRECTIA JUDETEANA PENTRU CULTURA HARGHITA CUI: 4245569 72212443-6 30.04.2026 4,800
mentenanta aplicatie financiar-contabila cont-as
DA40269539 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 72212443-6 28.04.2026 4,800
servicii de dezvoltare de software pentru contabilitate
DA39611284 COMUNA RACOS CUI: 4646935 72212443-6 30.12.2025 12,000
mentenanta aplicatie financiar-contabila
DA39577190 TEATRUL TAMASI ARON CUI: 4676278 72212443-6 18.12.2025 6,000
mentenanta aplicatie financiar-contabila cont-as
DA38891101 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 72320000-4 17.09.2025 2,000
recuperare baza de date numar de referinta: recuperare date pret de catalog: 2.000,00 ron / unitate
DA37977650 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 72212443-6 28.04.2025 2,400
servicii de dezvoltare de software pentru contabilitate
DA37823497 ORAS BAICOI CUI: 2845710 72212443-6 03.04.2025 23,400
mentenanta aplicatie financiar-contabila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755961 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72611000-6 14.05.2026 1,200
intr. program contabilitate
DAN2668634 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72611000-6 28.01.2026 1,200
program contabilitate
DAN2586864 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72611000-6 24.10.2025 1,200
intretinere program contabil
DAN2530523 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72610000-9 19.08.2025 1,200
intretinere programe contabile
DAN2367864 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72000000-5 22.01.2025 1,200
servicii it
DAN2344493 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 48443000-5 20.12.2024 1,200
pachete software cotnabilitate
DAN2265597 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 79210000-9 16.09.2024 1,200
intretinere program contabilitate
DAN2200466 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 79210000-9 12.06.2024 1,200
intretinere program contabilitate
DAN2110861 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72000000-5 08.02.2024 1,200
servicii it
DAN2060795 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 72000000-5 07.12.2023 1,200
servicii consultanta, asistenta
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/38373538
  • /api/v1/suppliers/38373538/revenue
  • /api/v1/suppliers/38373538/scores
  • /api/v1/suppliers/38373538/benchmarks
  • /api/v1/red-flags/by-supplier/38373538
  • /api/v1/suppliers/38373538/years
  • /api/v1/suppliers/38373538/cpv
  • /api/v1/suppliers/38373538/clients
  • /api/v1/suppliers/38373538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API