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CUI: 39894941 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

MESAGERUL TAU SRL

Registered: 20.09.2018 Registered office: NICOLAE IORGA, 16, 520089

Total revenue

244,942 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

112,876 RON

82 purchases

Offline purchases

36,066 RON

24 purchases

Tenders

96,000 RON

3 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

39.2%

Main client: CASA DE CULTURA KONYA ADAM

National median: 30.2%

Ranked 14,007 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

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 DE CULTURA KONYA ADAM CUI: 4925603 —— 96,000 96,000 39.2% 0.4% 3 2023–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 60,000 —— 60,000 24.5% 0.0% 2 2023–2025
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 760 29,412 — 30,172 12.3% 0.0% 2 2019
FUNDATIA CULTURALA VIGADO CUI: 26646499 30,000 —— 30,000 12.3% 2.6% 1 2024
COMUNA DOBARLAU CUI: 4404575 2,595 650 — 3,245 1.3% 0.0% 13 2018–2023
COMUNA OZUN CUI: 4201910 3,223 —— 3,223 1.3% 0.0% 13 2018–2024
COMUNA HAGHIG CUI: 4404583 990 2,189 — 3,179 1.3% 0.0% 6 2022–2025
ORASUL COVASNA CUI: 4404613 1,944 350 — 2,294 0.9% 0.0% 8 2019–2022
COMUNA ARCUS CUI: 16318699 1,995 —— 1,995 0.8% 0.0% 12 2019
COMUNA BRETCU CUI: 4201864 1,478 329 — 1,807 0.7% 0.0% 3 2023–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 1,572 —— 1,572 0.6% 0.0% 3 2018–2024
COMUNA MALNAS CUI: 4201759 — 1,112 — 1,112 0.5% 0.0% 5 2023–2024
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 1,100 —— 1,100 0.5% 0.0% 1 2019
SEPSI REKREATV SA CUI: 35244130 1,022 —— 1,022 0.4% 0.0% 4 2026
CLUBUL SPORTIV MUNICIPAL SFANTU GHEORGHE CUI: 4404745 830 —— 830 0.3% 0.1% 3 2019–2021
COMUNA ZABALA CUI: 4201848 814 —— 814 0.3% 0.0% 4 2018–2021
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 781 —— 781 0.3% 0.0% 1 2022
ASOCIATIA ECO SEPSI CUI: 25295381 673 —— 673 0.3% 0.2% 4 2019–2021
COMUNA LEMNIA CUI: 4201856 — 661 — 661 0.3% 0.0% 3 2026
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 — 646 — 646 0.3% 0.0% 2 2019
COMUNA BARCANI CUI: 4404710 300 276 — 576 0.2% 0.0% 2 2019–2022
INSPECTORATUL TERITORIAL DE MUNCA COVASNA CUI: 12527790 511 —— 511 0.2% 0.0% 2 2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 504 —— 504 0.2% 0.0% 2 2022
COMUNA SITA BUZAULUI CUI: 4404460 450 —— 450 0.2% 0.0% 1 2022
ASOCIATIA GRUP DE ACTIUNE LOCALA SEPSI CUI: 38390776 353 —— 353 0.1% 0.3% 1 2019

1-25 of 32 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41099272 COMUNA BRETCU CUI: 4201864 22210000-5 02.09.2026 1,478
Contract object: publicitate on-line
DA40765955 SEPSI REKREATV SA CUI: 35244130 22210000-5 08.07.2026 202
Contract object: publicitate on-line
DA40369362 SEPSI REKREATV SA CUI: 35244130 79341000-6 14.05.2026 194
Contract object: publicitate on-line
DA40231966 SEPSI REKREATV SA CUI: 35244130 79341000-6 23.04.2026 432
Contract object: publicitate on-line
DA40017197 SEPSI REKREATV SA CUI: 35244130 79341000-6 18.03.2026 194
Contract object: publicitate on-line
DA39693507 INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 22210000-5 22.01.2026 256
Contract object: 22210000-5 ziare (rev.2)
DA38378287 MUNICIPIUL TARGU SECUIESC CUI: 4201813 79342200-5 20.06.2025 30,000
Contract object: prestari servicii artistice privind 2 spectacole organizate cu ocazia zilelor targu secuiesc
DA36011808 FUNDATIA CULTURALA VIGADO CUI: 26646499 79342200-5 25.06.2024 30,000
Contract object: prestari servicii artistice privind 2 spectacole organizate cu ocazia zilelor targu secuiesc
DA35608670 COMUNA OZUN CUI: 4201910 79341000-6 29.04.2024 300
Contract object: felicitare sarbatori modul - 609*250 pixeli
DA35483748 ORASUL INTORSURA BUZAULUI CUI: 4404370 22210000-5 11.04.2024 222
Contract object: publicare macheta text - anunt

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2807061 COMUNA LEMNIA CUI: 4201856 22120000-7 13.07.2026 150
Contract object: anunti
DAN2807056 COMUNA LEMNIA CUI: 4201856 22120000-7 13.07.2026 288
Contract object: anunti
DAN2740822 COMUNA LEMNIA CUI: 4201856 32426000-5 27.04.2026 223
Contract object: publicare anunti
DAN2704960 COMUNA BRETCU CUI: 4201864 79341000-6 16.03.2026 196
Contract object: publicare anunt ptr transparenta
DAN2666591 COMUNA HAGHIG CUI: 4404583 79341000-6 26.01.2026 267
Contract object: servicii de publicitate si publicare anunturi presa
DAN2633113 COMUNA HAGHIG CUI: 4404583 79341000-6 17.12.2025 402
Contract object: publicare anunt proiect de hotarare si felicitare
DAN2631357 COMUNA HAGHIG CUI: 4404583 79340000-9 16.12.2025 1,200
Contract object: publicare comunicat incepere proiect demolare constructii existente, extinderea, reabilitarea si dotarea scolii gimnaziale haghig
DAN2225496 COMUNA MALNAS CUI: 4201759 79341000-6 12.07.2024 141
Contract object: publicare anunt
DAN2063387 COMUNA MALNAS CUI: 4201759 79341000-6 11.12.2023 125
Contract object: anunt public modernizare dc44
DAN2060803 COMUNA MALNAS CUI: 4201759 79341000-6 07.12.2023 254
Contract object: publicare anunt sdl si modernizare dc44

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1146993 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312130-1 14.05.2025 30,000
Contract object: contract prestari servicii artistice
CAN1125833 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312130-1 07.05.2024 30,000
Contract object: contract de prestari servicii artistice
CAN1102739 CASA DE CULTURA KONYA ADAM CUI: 4925603 92312130-1 03.05.2023 36,000
Contract object: contract prestari servicii artistice
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/39894941
  • /api/v1/suppliers/39894941/revenue
  • /api/v1/suppliers/39894941/scores
  • /api/v1/suppliers/39894941/benchmarks
  • /api/v1/red-flags/by-supplier/39894941
  • /api/v1/suppliers/39894941/years
  • /api/v1/suppliers/39894941/cpv
  • /api/v1/suppliers/39894941/clients
  • /api/v1/suppliers/39894941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API