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CUI: 4624244 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

PRODUCTIE SI COMERT PALMA SRL

Registered: 24.08.1993 STR. BRAZILOR, 6, 520005

Total revenue

7,214 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

5,509 RON

25 purchases

Offline purchases

1,705 RON

9 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

25.0%

Main client: CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT

National median: 30.2%

Ranked 26,012 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
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 725 1,080 — 1,805 25.0% 0.1% 8 2023–2024
PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 1,361 —— 1,361 18.9% 0.1% 1 2025
SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 908 —— 908 12.6% 0.1% 3 2025–2026
TEGA SA CUI: 8670570 832 —— 832 11.5% 0.0% 8 2018–2026
COMUNA OZUN CUI: 4201910 695 —— 695 9.6% 0.0% 3 2018
LICEUL ECONOMIC BERDE ARON CUI: 4202193 500 —— 500 6.9% 0.0% 1 2024
TEATRUL TAMASI ARON CUI: 4676278 156 328 — 484 6.7% 0.0% 3 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 275 —— 275 3.8% 0.0% 2 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 — 194 — 194 2.7% 0.0% 1 2020
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 — 91 — 91 1.3% 0.0% 2 2024–2025
MULTI-TRANS SA CUI: 555397 57 —— 57 0.8% 0.0% 1 2018
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 12 — 12 0.2% 0.0% 1 2020

1-12 of 12 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
DA41145726 TEGA SA CUI: 8670570 34913000-0 09.09.2026 301
set rulmenti+perii
DA41040839 SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 34913000-0 24.08.2026 285
set filtre+ulei
DA40678167 TEATRUL TAMASI ARON CUI: 4676278 34913000-0 23.06.2026 116
intrerupator makita
DA40387225 SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 34913000-0 19.05.2026 124
set placute frana
DA40169023 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 34913000-0 13.04.2026 60
set consumabile auto
DA39650431 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 34913000-0 15.01.2026 215
set consumabile auto
DA39455626 PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 34913000-0 05.12.2025 1,361
pachet karting
DA39283806 SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 34913000-0 14.11.2025 499
kit schimb ulei dacia
DA36930957 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 34913000-0 18.11.2024 88
suport oglinda
DA35893305 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 44400000-4 07.06.2024 196
filtru si ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2465847 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 39716000-4 29.05.2025 54
piese de schimb
DAN2190854 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 44442000-0 29.05.2024 37
achizitie piese de schimb
DAN2058848 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 34224200-5 05.12.2023 128
set stergator parbriz
DAN2002111 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 44423000-1 20.09.2023 378
set solutii de curatare
DAN1938270 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 34411000-1 14.06.2023 339
set sprayul de intretinere si set reparatie anvelope
DAN1872632 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 34330000-9 03.03.2023 235
regulator de incarcare atv
DAN1396987 TEATRUL TAMASI ARON CUI: 4676278 50110000-9 05.01.2021 328
accesorii auto
DAN1338795 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 19212510-3 22.09.2020 12
achizitionare curea transmisie 13x1000 li
DAN1302022 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 34913000-0 30.06.2020 194
rulment cu bila 6012 2 rs
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/4624244
  • /api/v1/suppliers/4624244/revenue
  • /api/v1/suppliers/4624244/scores
  • /api/v1/suppliers/4624244/benchmarks
  • /api/v1/red-flags/by-supplier/4624244
  • /api/v1/suppliers/4624244/years
  • /api/v1/suppliers/4624244/cpv
  • /api/v1/suppliers/4624244/clients
  • /api/v1/suppliers/4624244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API