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CUI: 4404672 COVASNA SFANTU GHEORGHE

DIRECTIA DE SANATATE PUBLICA COVASNA

Registered: 13.01.2009 GDRI FERENC, 12, 520023 https://www.dspcovasna.ro

Total revenue

506,637 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

484,486 RON

58 purchases

Offline purchases

22,151 RON

36 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

89.3%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 644 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 11 largest CPV groups, out of 11; 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
HYDROKOV SA CUI: 8574327 452,537 —— 452,537 89.3% 0.3% 4 2019–2022
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 6,481 —— 6,481 1.3% 0.3% 1 2026
COMPANIA APA BRASOV SA CUI: 1096128 550 4,431 — 4,981 1.0% 0.0% 6 2022–2026
TRIBUNALUL COVASNA CUI: 5228515 4,265 —— 4,265 0.8% 0.1% 7 2018–2026
SEPSI REKREATV SA CUI: 35244130 — 3,816 — 3,816 0.8% 0.0% 6 2026
SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 3,461 —— 3,461 0.7% 0.1% 3 2021–2023
COMUNA BELIN CUI: 4404567 — 3,192 — 3,192 0.6% 0.0% 6 2025–2026
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 2,053 950 — 3,003 0.6% 0.1% 3 2018–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 2,500 — 2,500 0.5% 0.0% 2 2020–2024
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 2,394 —— 2,394 0.5% 0.0% 3 2024–2026
COMUNA HAGHIG CUI: 4404583 2,335 —— 2,335 0.5% 0.0% 1 2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 1,682 — 1,682 0.3% 0.0% 2 2025
COMUNA MALNAS CUI: 4201759 — 1,401 — 1,401 0.3% 0.0% 1 2024
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 — 1,237 — 1,237 0.2% 0.0% 4 2019–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 956 200 — 1,156 0.2% 0.0% 3 2018–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 852 200 — 1,052 0.2% 0.0% 3 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 1,008 —— 1,008 0.2% 0.0% 2 2024–2025
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 934 —— 934 0.2% 0.2% 1 2025
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 799 —— 799 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 756 —— 756 0.2% 0.0% 2 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 — 705 — 705 0.1% 0.0% 1 2021
AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 700 —— 700 0.1% 0.1% 3 2019–2023
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 — 652 — 652 0.1% 0.0% 1 2024
SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 645 —— 645 0.1% 0.0% 2 2022–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 550 —— 550 0.1% 0.0% 3 2019–2021

1-25 of 42 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
DA40532694 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 71900000-7 02.06.2026 504
determinari microbiologice- recipienti
DA40262664 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 71900000-7 28.04.2026 6,481
servicii de determinare prin expertizarea a conditiilor de munca
DA40031747 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 71900000-7 18.03.2026 756
determinari microbiologice- recipienti
DA40030079 TRIBUNALUL COVASNA CUI: 5228515 71900000-7 18.03.2026 2,820
servicii de determinare prin expertizare a conditiilor de munca ( tribunal covasna)
DA39875621 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 71319000-7 23.02.2026 445
servicii de expertizare a locurilor de munca
DA39856178 SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 71900000-7 18.02.2026 252
determinari microbiologice- recipienti
DA39766049 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 71900000-7 03.02.2026 126
servicii de laborator
DA39163364 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 71900000-7 29.10.2025 126
determinari microbiologice- recipienti
DA39163613 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 71900000-7 28.10.2025 504
determinari microbiologice-recipienti
DA39153527 LICEULTEORETIC MIKES KELEMEN CUI: 4404664 71900000-7 27.10.2025 126
determinari microbiologice- recipienti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844214 SEPSI REKREATV SA CUI: 35244130 71610000-7 01.09.2026 636
analiza apa piscina
DAN2844177 SEPSI REKREATV SA CUI: 35244130 71610000-7 01.09.2026 636
analiza apa piscina
DAN2844083 SEPSI REKREATV SA CUI: 35244130 71610000-7 01.09.2026 636
analiza apa piscina
DAN2809112 SEPSI REKREATV SA CUI: 35244130 71610000-7 15.07.2026 636
analiza apa piscina
DAN2808724 SEPSI REKREATV SA CUI: 35244130 71610000-7 15.07.2026 636
analiza apa piscina
DAN2808377 SEPSI REKREATV SA CUI: 35244130 71610000-7 14.07.2026 636
analiza apa piscina
DAN2739768 COMUNA BELIN CUI: 4404567 98300000-6 26.04.2026 843
analize apa
DAN2689818 COMPANIA APA BRASOV SA CUI: 1096128 85145000-7 25.02.2026 1,454
servicii prestate de laboratoare medicale
DAN2611601 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 79000000-4 25.11.2025 237
servicii determinare conditii de munca pentru sp cv
DAN2574846 COMUNA BELIN CUI: 4404567 98300000-6 13.10.2025 3
analiza apa
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/4404672
  • /api/v1/suppliers/4404672/revenue
  • /api/v1/suppliers/4404672/scores
  • /api/v1/suppliers/4404672/benchmarks
  • /api/v1/red-flags/by-supplier/4404672
  • /api/v1/suppliers/4404672/years
  • /api/v1/suppliers/4404672/cpv
  • /api/v1/suppliers/4404672/clients
  • /api/v1/suppliers/4404672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API