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CUI: 5131317 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

SERVICII ROZMARI SRL

Registered: 02.02.1993 LT. PAIS DAVID, 11, 520077 https://www.rozmari.ro

Total revenue

685,467 RON

64 client authorities · paid between 2018 and 2026

Direct purchases

647,549 RON

595 purchases

Offline purchases

37,918 RON

15 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

27.0%

Main client: DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE

National median: 30.2%

Ranked 23,962 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 8 largest CPV groups, out of 8; 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
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 184,926 —— 184,926 27.0% 1.9% 38 2019–2026
TEGA SA CUI: 8670570 45,494 —— 45,494 6.6% 0.1% 37 2018–2026
COMUNA RECI CUI: 4404311 41,497 —— 41,497 6.1% 0.1% 21 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 40,614 —— 40,614 5.9% 0.4% 101 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 7,501 30,641 — 38,142 5.6% 0.1% 6 2019–2026
SEPSI REKREATV SA CUI: 35244130 27,401 —— 27,401 4.0% 0.2% 43 2018–2026
SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 26,143 —— 26,143 3.8% 0.4% 25 2018–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 23,850 —— 23,850 3.5% 0.4% 9 2018–2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 21,322 1,280 — 22,602 3.3% 0.2% 11 2019–2025
COMUNA OZUN CUI: 4201910 20,316 —— 20,316 3.0% 0.0% 9 2021–2026
LICEUL TEOLOGIC REFORMAT CUI: 13639732 17,862 —— 17,862 2.6% 0.5% 25 2018–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 16,024 —— 16,024 2.3% 0.1% 20 2018–2026
SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 15,060 —— 15,060 2.2% 0.4% 11 2018–2026
GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 13,742 —— 13,742 2.0% 0.2% 15 2018–2026
COMUNA ILIENI CUI: 4404419 12,600 —— 12,600 1.8% 0.0% 1 2025
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 10,939 —— 10,939 1.6% 0.2% 13 2018–2026
CRESA SFANTU GHEORGHE CUI: 46590201 10,596 —— 10,596 1.6% 0.6% 7 2023–2026
GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 9,471 —— 9,471 1.4% 0.2% 10 2018–2026
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 9,044 —— 9,044 1.3% 0.4% 8 2019–2026
GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 7,644 —— 7,644 1.1% 0.3% 32 2018–2026
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 7,396 —— 7,396 1.1% 0.2% 6 2018–2023
HYDROKOV SA CUI: 8574327 7,237 —— 7,237 1.1% 0.0% 33 2019–2026
COMPLEX ZATHURECZKY BERTA CUI: 16002024 7,236 —— 7,236 1.1% 0.3% 10 2019–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 6,839 —— 6,839 1.0% 0.0% 3 2020–2021
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 6,655 —— 6,655 1.0% 0.1% 6 2021–2025

1-25 of 64 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
DA41248068 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 90921000-9 24.09.2026 1,260
servicii de dezinfectie ,dezinsectie si deratizare
DA41247165 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 90921000-9 23.09.2026 2,513
servicii de dezinfectie ,dezinsectie si deratizare
DA41213710 SEPSI REKREATV SA CUI: 35244130 90921000-9 18.09.2026 840
servicii de dezinfectie ,dezinsectie si deratizare
DA41185640 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 90921000-9 15.09.2026 3,150
servicii de dezinfectie si de dezinsectie
DA41135702 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 90921000-9 09.09.2026 1,537
ach dir
DA41135528 TEGA SA CUI: 8670570 24453000-4 09.09.2026 420
erbicid total 1lt
DA41101375 SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 90921000-9 04.09.2026 350
servicii de dezinfectie ,dezinsectie si deratizare
DA41108999 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 90921000-9 04.09.2026 1,285
servicii de dezinfectie, dezinsectie si de deratizare
DA41107655 SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 90921000-9 03.09.2026 1,400
servicii de dezinfectie ,dezinsectie si deratizare
DA41084703 CRESA SFANTU GHEORGHE CUI: 46590201 90921000-9 01.09.2026 2,034
servicii de dezinfectie ,dezinsectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845252 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 24453000-4 02.09.2026 63
ierbicid glyfosfat
DAN2798087 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 90921000-9 03.07.2026 5,781
prelungire/ suplimentare prin act ad. nr. 02 la contr prest servicii nr. 93/ 2025, obiect servicii de dezinfectie, dezinsectie, deratizare
DAN2759132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 90921000-9 19.05.2026 4,000
prelungire/suplimentare prin aa nr. 01 a contractului 93/15.05.2025, pe perioada 01.01.2026 - 30.04.2026 - servicii de dezinfectie, dezinsectie, deratizare
DAN2441823 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 24453000-4 29.04.2025 23
materiale intretinere spatii verzi
DAN2441731 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 24452000-7 29.04.2025 110
materiale intretinere spatii verzi
DAN2190855 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 24452000-7 29.05.2024 72
insecticid
DAN1942190 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 24452000-7 20.06.2023 69
insecticid
DAN1746287 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 24452000-7 31.08.2022 40
insecticide
DAN1627275 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 90921000-9 07.02.2022 270
servicii de dezinfectie
DAN1592732 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 90921000-9 27.12.2021 13,884
servicii de dezinfectie, dezinsectie si deratizare
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/5131317
  • /api/v1/suppliers/5131317/revenue
  • /api/v1/suppliers/5131317/scores
  • /api/v1/suppliers/5131317/benchmarks
  • /api/v1/red-flags/by-supplier/5131317
  • /api/v1/suppliers/5131317/years
  • /api/v1/suppliers/5131317/cpv
  • /api/v1/suppliers/5131317/clients
  • /api/v1/suppliers/5131317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API