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CUI: 42886914 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE New company Flagged by 1 indicators

VANTRIO SRL

Registered: 07.08.2020 JOKAI MOR, 1/A, 520046 https://www.forfuture.ro

This supplier won its first public contract 35 days after registration. See the case in indicator #03

Total revenue

5.40 Mn.

18 client authorities · paid between 2020 and 2026

Direct purchases

5.02 Mn.

5,954 purchases

Offline purchases

373,039 RON

315 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

19.1%

Main client: SCOALA GIMNAZIALA NICOLAE COLAN

National median: 30.2%

Ranked 32,027 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 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 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
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 682,090 350,532 — 1,032,622 19.1% 17.8% 653 2020–2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 540,124 —— 540,124 10.0% 7.9% 479 2020–2026
GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 530,761 —— 530,761 9.8% 15.2% 508 2020–2026
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 440,989 —— 440,989 8.2% 9.6% 511 2020–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 424,160 —— 424,160 7.9% 7.2% 458 2020–2026
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 393,527 —— 393,527 7.3% 5.3% 1,169 2020–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 377,920 —— 377,920 7.0% 2.9% 279 2020–2026
COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 365,923 1,788 — 367,711 6.8% 5.3% 489 2020–2026
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 363,535 —— 363,535 6.7% 12.2% 406 2020–2026
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 240,501 —— 240,501 4.5% 10.5% 306 2020–2026
CRESA SFANTU GHEORGHE CUI: 46590201 231,961 —— 231,961 4.3% 13.1% 352 2024–2026
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 147,030 20,719 — 167,749 3.1% 5.2% 143 2023–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 132,106 —— 132,106 2.5% 3.8% 252 2020–2026
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 91,915 —— 91,915 1.7% 2.4% 115 2021–2023
LICEUL TEOLOGIC REFORMAT CUI: 13639732 59,143 —— 59,143 1.1% 1.7% 138 2020–2024
CASA DE CULTURA KONYA ADAM CUI: 4925603 2,436 —— 2,436 0.1% 0.0% 6 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 362 —— 362 0.0% 0.0% 3 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 269 —— 269 0.0% 0.0% 2 2021

1-18 of 18 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302047 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 03200000-3 30.09.2026 934
alimente
DA41302251 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 15300000-1 30.09.2026 614
legume fructe
DA41302673 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 15300000-1 30.09.2026 485
legume fructe alimente liceul de arta plugor sandor
DA41295051 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 15300000-1 30.09.2026 970
legume,fructe,alimente
DA41301981 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 15300000-1 30.09.2026 900
legume fructe colegiul national mihai viteazul
DA41301623 CRESA SFANTU GHEORGHE CUI: 46590201 15300000-1 30.09.2026 523
legume fructe cresa sfantu gheorghe
DA41290828 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 15300000-1 29.09.2026 448
pachet alimentar
DA41288875 CRESA SFANTU GHEORGHE CUI: 46590201 15300000-1 29.09.2026 482
legume fructe cresa sfantu gheorghe
DA41286811 SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 03200000-3 29.09.2026 765
alimente
DA41276419 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 15300000-1 29.09.2026 1,319
legume fructe colegiul national mihai viteazul

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859152 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15300000-1 21.09.2026 1,009
nectarina,banana,ardeigras,capia
DAN2821343 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 03222321-9 31.07.2026 976
mere,zahar,faina,ulei,banana
DAN2791282 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 03222322-6 29.06.2026 978
pere, mere, banana
DAN2791255 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 18513100-9 29.06.2026 205
perle supe
DAN2776887 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 15863000-5 10.06.2026 3,291
mac, ceai fructe, pere, kiwi,compot visine,corn 7 days
DAN2768606 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 15300000-1 02.06.2026 1,815
pachet alimentar
DAN2768598 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 15300000-1 02.06.2026 1,630
pachet alimentar
DAN2762709 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 15300000-1 22.05.2026 1,044
pachet alimentar
DAN2762700 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 15300000-1 22.05.2026 1,343
pachet alimentar
DAN2762676 SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 15300000-1 22.05.2026 1,304
patrunjelusc15*2.16.mara15*2.16 usturoi1*18.92.ton7.21.cor12*14.86.linte4*13.06.pesmet12*7.03.orez12*7.66.capia3*22.97.cartofi40*2.70.lamai3*12.16.morcovi8.25*3.60.patrunjel3.2*8.56.telina3.50*6.76.portocale35.15*7.66.mere36*4.95.
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/42886914
  • /api/v1/suppliers/42886914/revenue
  • /api/v1/suppliers/42886914/scores
  • /api/v1/suppliers/42886914/benchmarks
  • /api/v1/red-flags/by-supplier/42886914
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42886914/years
  • /api/v1/suppliers/42886914/cpv
  • /api/v1/suppliers/42886914/clients
  • /api/v1/suppliers/42886914/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API