Total revenue
7.81 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
6.49 Mn.
6,013 purchases
Offline purchases
1.32 Mn.
172 purchases
Tenders
417 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
18.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA
National median: 30.2%
Ranked 32,945 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 64; the other 52 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 159,797 | 1,266,684 | 417 | 1,426,898 | 18.3% | 3.9% | 283 | 2018–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 454,862 | — | — | 454,862 | 5.8% | 3.5% | 239 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 378,460 | 4,434 | — | 382,894 | 4.9% | 6.6% | 173 | 2018–2026 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 337,788 | — | — | 337,788 | 4.3% | 8.5% | 129 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 | 317,655 | — | — | 317,655 | 4.1% | 0.8% | 335 | 2018–2026 |
| SEPSI REKREATV SA CUI: 35244130 | 235,616 | — | — | 235,616 | 3.0% | 1.9% | 364 | 2018–2026 |
| SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | 203,586 | — | — | 203,586 | 2.6% | 3.6% | 59 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 188,309 | — | — | 188,309 | 2.4% | 3.1% | 36 | 2021–2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 187,754 | — | — | 187,754 | 2.4% | 2.7% | 226 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 184,146 | — | — | 184,146 | 2.4% | 1.7% | 158 | 2018–2026 |
| COMUNA RECI CUI: 4404311 | 183,552 | — | — | 183,552 | 2.4% | 0.3% | 102 | 2018–2026 |
| CRESA SFANTU GHEORGHE CUI: 46590201 | 173,816 | — | — | 173,816 | 2.2% | 9.8% | 67 | 2022–2026 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 163,862 | — | — | 163,862 | 2.1% | 4.7% | 170 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 151,082 | — | — | 151,082 | 1.9% | 0.5% | 84 | 2018–2026 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 140,029 | — | — | 140,029 | 1.8% | 2.4% | 77 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 128,298 | — | — | 128,298 | 1.6% | 4.3% | 209 | 2018–2026 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 126,124 | — | — | 126,124 | 1.6% | 1.9% | 145 | 2018–2026 |
| SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | 121,330 | — | — | 121,330 | 1.6% | 2.2% | 42 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | 118,877 | — | — | 118,877 | 1.5% | 1.1% | 113 | 2018–2026 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 111,046 | — | — | 111,046 | 1.4% | 5.1% | 95 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 110,889 | — | — | 110,889 | 1.4% | 3.2% | 68 | 2019–2026 |
| COMUNA BRADUT CUI: 4404400 | 100,748 | — | — | 100,748 | 1.3% | 0.3% | 88 | 2018–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 54,802 | 39,668 | — | 94,470 | 1.2% | 0.0% | 198 | 2018–2026 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 94,100 | — | — | 94,100 | 1.2% | 2.9% | 57 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 93,819 | — | — | 93,819 | 1.2% | 4.1% | 51 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41295852 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 39830000-9 | 30.09.2026 | 12,277 |
| Contract object: cumparari directe | ||||
| DA41291794 | SEPSI REKREATV SA CUI: 35244130 | 39830000-9 | 30.09.2026 | 164 |
| Contract object: produse de curatat | ||||
| DA41291826 | SEPSI REKREATV SA CUI: 35244130 | 44423000-1 | 30.09.2026 | 49 |
| Contract object: cumparari directe | ||||
| DA41291844 | SEPSI REKREATV SA CUI: 35244130 | 44423000-1 | 30.09.2026 | 670 |
| Contract object: cumparari directe | ||||
| DA41291978 | SEPSI REKREATV SA CUI: 35244130 | 39830000-9 | 30.09.2026 | 814 |
| Contract object: cumparari directe | ||||
| DA41292724 | COMUNA BRADUT CUI: 4404400 | 24311900-6 | 29.09.2026 | 1,635 |
| Contract object: hipoclorit de sodiu solutie 12.5% | ||||
| DA41292866 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 44423000-1 | 29.09.2026 | 250 |
| Contract object: materiale de intretinere | ||||
| DA41276797 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 39830000-9 | 28.09.2026 | 1,857 |
| Contract object: materiale de curatenie | ||||
| DA41276806 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 39830000-9 | 28.09.2026 | 236 |
| Contract object: materiale de curatenie | ||||
| DA41276826 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 44423000-1 | 28.09.2026 | 544 |
| Contract object: materiale sanitare si obiecte de inventar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825769 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 18424000-7 | 06.08.2026 | 380 |
| Contract object: achizitionare manusi menaj latex | ||||
| DAN2821676 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34325100-2 | 31.07.2026 | 105 |
| Contract object: achizitionare amortizor usa | ||||
| DAN2821296 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44411000-4 | 30.07.2026 | 463 |
| Contract object: achizitionare produse sanitare | ||||
| DAN2819803 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44423000-1 | 29.07.2026 | 208 |
| Contract object: achizitionare materiale de intretinere | ||||
| DAN2806199 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44521110-2 | 13.07.2026 | 383 |
| Contract object: achizitionare materiale de intretinere | ||||
| DAN2765318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 44110000-4 | 27.05.2026 | 62,727 |
| Contract object: c 119/22.04.2026-01.05-31.12.2026; adv1417416 | ||||
| DAN2765328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33700000-7 | 27.05.2026 | 51,240 |
| Contract object: c 120/22.04.2026-01.05-31.12.2026; adv1417432 | ||||
| DAN2747757 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 24322500-2 | 05.05.2026 | 84 |
| Contract object: achizitionare alcool sanitar | ||||
| DAN2738320 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44423000-1 | 23.04.2026 | 513 |
| Contract object: achizitionare materiale de intretinere sanitara | ||||
| DAN2738316 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44423000-1 | 23.04.2026 | 314 |
| Contract object: achizitionare materiale de intretinere sanitara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050867 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 39221110-1 | 16.02.2021 | 417 |
| Contract object: echipamente de bucatarie | ||||
- 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/4201651/api/v1/suppliers/4201651/revenue/api/v1/suppliers/4201651/scores/api/v1/suppliers/4201651/benchmarks/api/v1/red-flags/by-supplier/4201651/api/v1/suppliers/4201651/years/api/v1/suppliers/4201651/cpv/api/v1/suppliers/4201651/clients/api/v1/suppliers/4201651/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders