Total revenue
474,741 RON
24 client authorities · paid between 2019 and 2026
Direct purchases
226,457 RON
96 purchases
Offline purchases
28,284 RON
14 purchases
Tenders
220,000 RON
1 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
46.3%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 9,947 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 220,000 | 220,000 | 46.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 110,000 | — | — | 110,000 | 23.2% | 0.1% | 2 | 2025–2026 |
| COMUNA ARCUS CUI: 16318699 | 28,240 | — | — | 28,240 | 6.0% | 0.1% | 27 | 2024–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 5,400 | 22,200 | — | 27,600 | 5.8% | 0.0% | 4 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 26,775 | — | — | 26,775 | 5.6% | 0.0% | 3 | 2025–2026 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 13,180 | 1,559 | — | 14,739 | 3.1% | 0.1% | 13 | 2022–2025 |
| COMUNA GHELINTA CUI: 4201945 | 12,930 | — | — | 12,930 | 2.7% | 0.0% | 19 | 2024–2026 |
| COMUNA ILIENI CUI: 4404419 | 5,175 | — | — | 5,175 | 1.1% | 0.0% | 4 | 2025–2026 |
| ORASUL COVASNA CUI: 4404613 | 4,446 | — | — | 4,446 | 0.9% | 0.0% | 1 | 2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 4,160 | — | — | 4,160 | 0.9% | 0.1% | 6 | 2025–2026 |
| COMUNA OZUN CUI: 4201910 | 3,065 | — | — | 3,065 | 0.7% | 0.0% | 4 | 2024–2026 |
| COMUNA BRADUT CUI: 4404400 | — | 2,890 | — | 2,890 | 0.6% | 0.0% | 5 | 2025 |
| ASOCIATIA ECO SEPSI CUI: 25295381 | 2,325 | — | — | 2,325 | 0.5% | 0.6% | 4 | 2024–2025 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 2,066 | — | — | 2,066 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA CERNAT CUI: 4404338 | 1,850 | — | — | 1,850 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA GHIDFALAU CUI: 4201805 | 1,540 | — | — | 1,540 | 0.3% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,380 | — | 1,380 | 0.3% | 0.0% | 2 | 2020 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 1,235 | — | — | 1,235 | 0.3% | 0.0% | 3 | 2025 |
| COMUNA RECI CUI: 4404311 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA POIAN CUI: 4201953 | 1,155 | — | — | 1,155 | 0.2% | 0.0% | 3 | 2025 |
| COMUNA TURIA CUI: 4404630 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 715 | — | — | 715 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | — | 135 | — | 135 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | — | 120 | — | 120 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41215191 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 79341000-6 | 18.09.2026 | 715 |
| Contract object: publicare anunt afisare documente tehnice uat ozun in ziarul haromszek | ||||
| DA41103718 | COMUNA ARCUS CUI: 16318699 | 79341000-6 | 08.09.2026 | 1,200 |
| Contract object: servicii de publicitate | ||||
| DA41124407 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79341000-6 | 07.09.2026 | 2,066 |
| Contract object: servicii de publicare anunt de lansare a proiectului cod smis 321711 | ||||
| DA41094528 | COMUNA GHELINTA CUI: 4201945 | 79341000-6 | 02.09.2026 | 715 |
| Contract object: reclama-publicitate | ||||
| DA41075848 | COMUNA GHELINTA CUI: 4201945 | 79341000-6 | 02.09.2026 | 715 |
| Contract object: reclama-publicitate | ||||
| DA40750919 | COMUNA ARCUS CUI: 16318699 | 79341000-6 | 06.07.2026 | 1,200 |
| Contract object: servicii de publicitate | ||||
| DA40627896 | COMUNA GHELINTA CUI: 4201945 | 79341000-6 | 17.06.2026 | 715 |
| Contract object: reclama-publicitate | ||||
| DA40619279 | COMUNA ILIENI CUI: 4404419 | 79341000-6 | 15.06.2026 | 715 |
| Contract object: anunt | ||||
| DA40614616 | COMUNA VALEA CRISULUI CUI: 4202207 | 79341000-6 | 15.06.2026 | 715 |
| Contract object: anunt | ||||
| DA40598550 | ORASUL COVASNA CUI: 4404613 | 79341000-6 | 11.06.2026 | 4,446 |
| Contract object: reclama | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2617920 | COMUNA BRADUT CUI: 4404400 | 79341000-6 | 03.12.2025 | 425 |
| Contract object: reclama | ||||
| DAN2617291 | COMUNA BRADUT CUI: 4404400 | 79341000-6 | 03.12.2025 | 715 |
| Contract object: reclama | ||||
| DAN2580345 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79341000-6 | 17.10.2025 | 385 |
| Contract object: publicare anunt | ||||
| DAN2545271 | COMUNA BRADUT CUI: 4404400 | 79341000-6 | 10.09.2025 | 715 |
| Contract object: anunt in ziarul haromszek | ||||
| DAN2511544 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79341000-6 | 21.07.2025 | 385 |
| Contract object: anunt ziar haromszek | ||||
| DAN2452765 | COMUNA BRADUT CUI: 4404400 | 79341000-6 | 14.05.2025 | 650 |
| Contract object: reclama | ||||
| DAN2452149 | COMUNA BRADUT CUI: 4404400 | 79341000-6 | 13.05.2025 | 385 |
| Contract object: reclama | ||||
| DAN2355700 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 10.01.2025 | 22,200 |
| Contract object: servicii de mica publicitate in ziarul local pe raza jud. covasna in cotidianul haromszek | ||||
| DAN1893946 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79341000-6 | 04.04.2023 | 285 |
| Contract object: reclama ziar 1 aparitie | ||||
| DAN1660512 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79341400-0 | 06.04.2022 | 504 |
| Contract object: reclama gala de opereta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132295 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79341000-6 | 13.05.2026 | 325,800 |
| Contract object: servicii de publicitate | ||||
- 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/38428668/api/v1/suppliers/38428668/revenue/api/v1/suppliers/38428668/scores/api/v1/suppliers/38428668/benchmarks/api/v1/red-flags/by-supplier/38428668/api/v1/suppliers/38428668/years/api/v1/suppliers/38428668/cpv/api/v1/suppliers/38428668/clients/api/v1/suppliers/38428668/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders