Total revenue
14.26 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
11.55 Mn.
402 purchases
Offline purchases
300,694 RON
21 purchases
Tenders
2.41 Mn.
4 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
10.1%
Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE
National median: 30.2%
Ranked 39,427 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 25; the other 13 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 | 302,115 | — | 1,135,440 | 1,437,555 | 10.1% | 1.0% | 26 | 2018–2024 |
| COMUNA ILIENI CUI: 4404419 | 1,311,468 | — | — | 1,311,468 | 9.2% | 3.4% | 16 | 2018–2025 |
| ORASUL COVASNA CUI: 4404613 | 754,585 | — | 507,293 | 1,261,878 | 8.9% | 1.1% | 7 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SEPSI CUI: 50461841 | 860,000 | — | — | 860,000 | 6.0% | 71.6% | 1 | 2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 516,213 | 208,348 | 96,750 | 821,311 | 5.8% | 0.1% | 47 | 2018–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 756,136 | — | — | 756,136 | 5.3% | 0.3% | 11 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 35,783 | — | 666,506 | 702,289 | 4.9% | 5.2% | 4 | 2020–2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 655,993 | — | — | 655,993 | 4.6% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 608,217 | — | — | 608,217 | 4.3% | 0.1% | 1 | 2024 |
| COMUNA DOBARLAU CUI: 4404575 | 564,885 | — | — | 564,885 | 4.0% | 0.8% | 11 | 2020–2026 |
| COMUNA CATALINA CUI: 4201783 | 435,224 | — | — | 435,224 | 3.1% | 1.6% | 4 | 2018–2026 |
| COMUNA VALCELE CUI: 4404591 | 403,999 | — | — | 403,999 | 2.8% | 0.9% | 2 | 2019 |
| SEPSIIPAR SRL CUI: 33602606 | 351,640 | 15,360 | — | 367,000 | 2.6% | 11.7% | 7 | 2020–2023 |
| COMUNA CHICHIS CUI: 4201899 | 315,540 | — | — | 315,540 | 2.2% | 0.9% | 4 | 2024–2025 |
| COMUNA BODOC CUI: 4404621 | 315,511 | — | — | 315,511 | 2.2% | 0.7% | 18 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 299,181 | — | — | 299,181 | 2.1% | 8.6% | 1 | 2021 |
| MULTI-TRANS SA CUI: 555397 | 294,118 | — | — | 294,118 | 2.1% | 2.5% | 5 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 239,473 | 41,270 | — | 280,743 | 2.0% | 0.0% | 7 | 2021–2026 |
| COMUNA OZUN CUI: 4201910 | 272,398 | — | — | 272,398 | 1.9% | 0.3% | 27 | 2018–2026 |
| COMUNA VALEA MARE CUI: 12126500 | 250,775 | — | — | 250,775 | 1.8% | 0.7% | 4 | 2023–2025 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 188,440 | — | — | 188,440 | 1.3% | 1.5% | 1 | 2023 |
| TEATRUL TAMASI ARON CUI: 4676278 | 134,409 | — | — | 134,409 | 0.9% | 0.2% | 7 | 2021–2026 |
| COMUNA COMANDAU CUI: 4201937 | 115,210 | — | — | 115,210 | 0.8% | 0.6% | 3 | 2025–2026 |
| COMUNA TURIA CUI: 4404630 | 109,560 | — | — | 109,560 | 0.8% | 0.4% | 3 | 2020–2021 |
| COMUNA GHIDFALAU CUI: 4201805 | 90,510 | — | — | 90,510 | 0.6% | 0.4% | 12 | 2018–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ZSOLEN CONSTRUCT SRL CUI: 10451610 | 1 | 666,506 | 1,999,517 | 1 | 2024 |
| PRODUCTIE SI COMERT ARGUS SRL CUI: 6604910 | 1 | 666,506 | 1,999,517 | 1 | 2024 |
| GAS SYSTEMS COMPANY SRL CUI: 9230640 | 1 | 507,293 | 1,521,878 | 1 | 2024 |
| CONSTRUCTII CONICO SRL CUI: 544827 | 1 | 507,293 | 1,521,878 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41273024 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 50711000-2 | 29.09.2026 | 4,000 |
| Contract object: servicii de intretinere instalatii electrice | ||||
| DA41213874 | COMUNA CATALINA CUI: 4201783 | 45310000-3 | 18.09.2026 | 125,517 |
| Contract object: montare si punere in functiune sistem fotovoltaic 30kw | ||||
| DA41040470 | TEATRUL TAMASI ARON CUI: 4676278 | 45310000-3 | 25.08.2026 | 95,110 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40973593 | COMUNA SANZIENI CUI: 4201821 | 45310000-3 | 11.08.2026 | 5,592 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40942306 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 45310000-3 | 05.08.2026 | 890 |
| Contract object: verificare prize de impamantare si paratraznet | ||||
| DA40768677 | COMUNA OZUN CUI: 4201910 | 45310000-3 | 06.07.2026 | 12,076 |
| Contract object: lucrari electrice la instalatia de utilizare | ||||
| DA40768743 | COMUNA OZUN CUI: 4201910 | 45310000-3 | 06.07.2026 | 104,850 |
| Contract object: racord electric pentru 14 buc spau | ||||
| DA40693889 | MULTI-TRANS SA CUI: 555397 | 45310000-3 | 24.06.2026 | 253,648 |
| Contract object: alimentare cu energie electrica statii de incarcare autobuz (120/60kw) | ||||
| DA40688474 | COMUNA COMANDAU CUI: 4201937 | 45310000-3 | 23.06.2026 | 9,360 |
| Contract object: racord electric comuna comanau | ||||
| DA40686948 | COMUNA COMANDAU CUI: 4201937 | 45310000-3 | 23.06.2026 | 83,050 |
| Contract object: alimentare cu energie electrica prin cablu subteran | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587809 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 31158000-8 | 27.10.2025 | 117 |
| Contract object: achizitionare incarcator asus ux305ca | ||||
| DAN2571551 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79930000-2 | 09.10.2025 | 22,000 |
| Contract object: achizitionare intocmire documentatie de studiu de coexistenta | ||||
| DAN2240081 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50711000-2 | 02.08.2024 | 11,240 |
| Contract object: servicii de reparare racord electric aerian pt.cabana bodvai c372 - d.s. covasna | ||||
| DAN2104119 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50312000-5 | 30.01.2024 | 19,800 |
| Contract object: achizitionare service hard | ||||
| DAN2104109 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30232110-8 | 30.01.2024 | 2,000 |
| Contract object: achizitionare imprimante multifunctionale tip inkjet color epson wf-c5890dwf | ||||
| DAN2104102 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30237000-9 | 30.01.2024 | 1,211 |
| Contract object: achizitionare procesor intel core | ||||
| DAN1975663 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45315500-3 | 02.08.2023 | 60,000 |
| Contract object: achizitie servicii de mentenanta aferente instalatiilor de joasa si medie tensiune la parcul industrial | ||||
| DAN1926240 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45111300-1 | 22.05.2023 | 38,400 |
| Contract object: achizitie lucrari de demontare retele electrice | ||||
| DAN1913151 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79311100-8 | 02.05.2023 | 8,500 |
| Contract object: achizitionare servicii de elaborare studii - amenajarea spatiilor pietonale din inima orasului | ||||
| DAN1907523 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71323100-9 | 24.04.2023 | 3,000 |
| Contract object: achizitionare servicii de elaborare documentatie tehnica devierea reteleielectrice aeriene orko | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101211 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 45453000-7 | 07.11.2024 | 1,999,517 |
| Contract object: reabilitare termica, energetica si modernizare a constructiei denumita cazarma detasament de pompieri sfantu gheorghe din cadrul inspectoratului pentru situatii de urgenta mihai viteazul al judetului covasna | ||||
| SCNA1098936 | ORASUL COVASNA CUI: 4404613 | 45332000-3 | 12.02.2024 | 1,521,878 |
| Contract object: viabilizare zona turistica si sportiva orasul covasna- racord de utilitati si retele exterioare de incinta (apa potabila, canalizare menajera, electric gaz, iluminat public) | ||||
| SCNA1004351 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45111300-1 | 12.09.2018 | 96,750 |
| Contract object: elaborare proiect tehnic si executie lucrari pentru demolare sistem vechi de iluminat public de pe str. lunca oltului din mun. sf. gheorghe | ||||
| SCNA1003345 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 45231400-9 | 27.08.2018 | 1,135,440 |
| Contract object: proiectare si executie modernizarea tablourilor de distributie joasa tensiune din cladirea post trafo, al spitalului judetean de urgenta dr. fogolyn kristf - sfantu 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/3837813/api/v1/suppliers/3837813/revenue/api/v1/suppliers/3837813/scores/api/v1/suppliers/3837813/benchmarks/api/v1/red-flags/by-supplier/3837813/api/v1/suppliers/3837813/years/api/v1/suppliers/3837813/cpv/api/v1/suppliers/3837813/clients/api/v1/suppliers/3837813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders