Total revenue
587,861 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
574,203 RON
491 purchases
Offline purchases
13,658 RON
38 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
54.0%
Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE
National median: 30.2%
Ranked 6,836 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 15; the other 3 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 | 317,324 | — | — | 317,324 | 54.0% | 0.2% | 118 | 2018–2026 |
| TEGA SA CUI: 8670570 | 67,285 | — | — | 67,285 | 11.5% | 0.1% | 92 | 2018–2026 |
| MULTI-TRANS SA CUI: 555397 | 26,145 | — | — | 26,145 | 4.5% | 0.2% | 48 | 2018–2025 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 21,808 | — | — | 21,808 | 3.7% | 0.2% | 15 | 2019–2025 |
| HYDROKOV SA CUI: 8574327 | 21,035 | — | — | 21,035 | 3.6% | 0.0% | 67 | 2018–2026 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 19,386 | — | — | 19,386 | 3.3% | 0.6% | 8 | 2018–2026 |
| COMUNA GHELINTA CUI: 4201945 | 11,991 | — | — | 11,991 | 2.0% | 0.0% | 3 | 2021–2023 |
| TRIBUNALUL COVASNA CUI: 5228515 | 10,814 | — | — | 10,814 | 1.8% | 0.2% | 4 | 2018–2023 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 10,326 | — | — | 10,326 | 1.8% | 0.0% | 14 | 2020–2024 |
| CASA DE ASIGURARI DE SANATATE COVASNA CUI: 4202029 | 10,110 | — | — | 10,110 | 1.7% | 2.1% | 4 | 2018–2019 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 3,257 | 6,693 | — | 9,950 | 1.7% | 0.1% | 19 | 2019–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 5,319 | 2,941 | — | 8,260 | 1.4% | 0.1% | 11 | 2021–2026 |
| POLITIA LOCALA CUI: 18018175 | 6,128 | — | — | 6,128 | 1.0% | 0.3% | 6 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 4,244 | 1,370 | — | 5,614 | 1.0% | 0.0% | 4 | 2019–2022 |
| COMUNA MALNAS CUI: 4201759 | 4,590 | — | — | 4,590 | 0.8% | 0.0% | 4 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 4,210 | — | — | 4,210 | 0.7% | 0.0% | 3 | 2020–2023 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 3,675 | — | — | 3,675 | 0.6% | 0.1% | 7 | 2019–2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | 3,372 | — | — | 3,372 | 0.6% | 0.0% | 1 | 2025 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 2,976 | — | — | 2,976 | 0.5% | 0.1% | 9 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 2,771 | — | — | 2,771 | 0.5% | 0.1% | 13 | 2018–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,575 | — | — | 2,575 | 0.4% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 1,828 | — | — | 1,828 | 0.3% | 0.1% | 7 | 2022 |
| TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 1,759 | — | — | 1,759 | 0.3% | 0.0% | 9 | 2018–2026 |
| COMUNA OZUN CUI: 4201910 | 1,667 | — | — | 1,667 | 0.3% | 0.0% | 10 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 185 | 1,464 | — | 1,649 | 0.3% | 0.0% | 4 | 2018 |
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 |
|---|---|---|---|---|
| DA41248038 | CRESA SFANTU GHEORGHE CUI: 46590201 | 50800000-3 | 23.09.2026 | 959 |
| Contract object: prestari servicii | ||||
| DA41107452 | HYDROKOV SA CUI: 8574327 | 44165100-5 | 03.09.2026 | 306 |
| Contract object: furtun hidraulic. | ||||
| DA41105659 | TEGA SA CUI: 8670570 | 44165100-5 | 03.09.2026 | 1,041 |
| Contract object: furtun hidraulic | ||||
| DA41066788 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 50800000-3 | 30.08.2026 | 1,446 |
| Contract object: prestari servicii | ||||
| DA40984341 | HYDROKOV SA CUI: 8574327 | 44165100-5 | 13.08.2026 | 347 |
| Contract object: furtun hidraulic. | ||||
| DA40971284 | TEGA SA CUI: 8670570 | 44165100-5 | 12.08.2026 | 322 |
| Contract object: furtun hidraulic | ||||
| DA40890266 | COMUNA RECI CUI: 4404311 | 44165100-5 | 27.07.2026 | 165 |
| Contract object: achizitie furtun hidraulic pentru primaria comunei reci | ||||
| DA40809594 | TEGA SA CUI: 8670570 | 44165100-5 | 13.07.2026 | 248 |
| Contract object: furtun hidraulic | ||||
| DA40809230 | COMUNA MALNAS CUI: 4201759 | 44165100-5 | 13.07.2026 | 405 |
| Contract object: furtun hidraulic | ||||
| DA40796985 | HYDROKOV SA CUI: 8574327 | 44165100-5 | 13.07.2026 | 211 |
| Contract object: furtun hidraulic. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649971 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50800000-3 | 09.01.2026 | 950 |
| Contract object: reparat ventilator hota | ||||
| DAN2587813 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44165100-5 | 27.10.2025 | 145 |
| Contract object: achizitionare furtun | ||||
| DAN2573100 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50800000-3 | 10.10.2025 | 496 |
| Contract object: reparatii masini bucatarie | ||||
| DAN2547886 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44165100-5 | 15.09.2025 | 149 |
| Contract object: achizitionare furtun | ||||
| DAN2356190 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50800000-3 | 10.01.2025 | 336 |
| Contract object: reparat friteuze | ||||
| DAN2213565 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50800000-3 | 01.07.2024 | 303 |
| Contract object: reparatii masina de spalat, friteuza | ||||
| DAN2081788 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 44165100-5 | 04.01.2024 | 500 |
| Contract object: furtun hidraulic | ||||
| DAN1956686 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 44165100-5 | 06.07.2023 | 500 |
| Contract object: furtun hidraulic | ||||
| DAN1907616 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34913000-0 | 24.04.2023 | 164 |
| Contract object: achizitionare furtun hidraulic | ||||
| DAN1836420 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 50800000-3 | 09.01.2023 | 235 |
| Contract object: reparatii masina de spalat vase | ||||
- 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/4201708/api/v1/suppliers/4201708/revenue/api/v1/suppliers/4201708/scores/api/v1/suppliers/4201708/benchmarks/api/v1/red-flags/by-supplier/4201708/api/v1/suppliers/4201708/years/api/v1/suppliers/4201708/cpv/api/v1/suppliers/4201708/clients/api/v1/suppliers/4201708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders