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CUI: 5228108 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 1 indicators

T 3 INFO SRL

Registered: 19.01.1994 STR. SPORTURILOR, 8A, 520081

Total revenue

2.26 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

326 purchases

Offline purchases

48,825 RON

12 purchases

Tenders

646,384 RON

2 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

26.5%

Main client: EDITURA HARGITA NEPE

National median: 30.2%

Ranked 24,515 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 2
#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 6 largest CPV groups, out of 6; 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
EDITURA HARGITA NEPE CUI: 18306453 —— 597,384 597,384 26.5% 20.1% 1 2018
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 439,291 46,555 49,000 534,846 23.7% 0.1% 65 2018–2026
CENTRUL DE CULTURA AL JUDETULUI COVASNA - KOVASZNA MEGYEI MVELODESI KZPONT CUI: 4404389 302,043 —— 302,043 13.4% 8.7% 29 2019–2025
MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 267,093 —— 267,093 11.8% 5.4% 15 2018–2026
COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 101,254 —— 101,254 4.5% 0.8% 14 2019–2024
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 84,529 —— 84,529 3.7% 2.4% 41 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 69,476 —— 69,476 3.1% 3.0% 20 2018–2026
CASA DE CULTURA KONYA ADAM CUI: 4925603 53,171 —— 53,171 2.4% 0.2% 10 2018–2022
CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 35,479 —— 35,479 1.6% 1.1% 6 2018–2026
TEATRUL TAMASI ARON CUI: 4676278 27,813 2,270 — 30,083 1.3% 0.1% 17 2018–2026
TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 26,515 —— 26,515 1.2% 0.4% 31 2018–2026
ASOCIATIA ECO SEPSI CUI: 25295381 24,600 —— 24,600 1.1% 6.4% 2 2019–2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 22,900 —— 22,900 1.0% 0.6% 9 2022–2026
COMUNA OZUN CUI: 4201910 22,192 —— 22,192 1.0% 0.0% 10 2019–2026
HYDROKOV SA CUI: 8574327 13,885 —— 13,885 0.6% 0.0% 12 2018–2024
TEGA SA CUI: 8670570 12,604 —— 12,604 0.6% 0.0% 6 2018–2019
LICEUL TEHNOLOGIC BAROTI SZABO DAVID CUI: 4616802 10,911 —— 10,911 0.5% 0.8% 7 2018–2026
LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 8,395 —— 8,395 0.4% 0.1% 1 2023
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 6,500 —— 6,500 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 4,767 —— 4,767 0.2% 0.1% 1 2019
LICEULTEORETIC MIKES KELEMEN CUI: 4404664 4,173 —— 4,173 0.2% 0.1% 8 2018–2025
MUNICIPIUL TARGU SECUIESC CUI: 4201813 3,524 —— 3,524 0.2% 0.0% 1 2019
SEPSI REKREATV SA CUI: 35244130 3,350 —— 3,350 0.2% 0.0% 3 2018–2020
SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 2,359 —— 2,359 0.1% 0.0% 1 2019
LICEUL ECONOMIC BERDE ARON CUI: 4202193 2,176 —— 2,176 0.1% 0.1% 1 2019

1-25 of 43 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
DA41077019 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 79800000-2 31.08.2026 1,200
carte postala; t3 info
DA40939540 MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 79800000-2 05.08.2026 6,000
tichet de intrare personalizat
DA40857280 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 79800000-2 21.07.2026 8,250
dosar plic personalizat pentru arhivare
DA40857356 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 79800000-2 21.07.2026 3,000
dosar personalizat pentru arhivare
DA40756314 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 79800000-2 03.07.2026 1,500
foi examen a3
DA40751686 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 79800000-2 03.07.2026 318
foi examen a3
DA40503354 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 79800000-2 02.06.2026 5,550
foi examen a3
DA40495896 TEATRUL TAMASI ARON CUI: 4676278 79800000-2 28.05.2026 280
bilet intrare spectacol teatru
DA40491189 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 79800000-2 28.05.2026 250
ach dir
DA40421001 TEATRUL TAMASI ARON CUI: 4676278 79800000-2 19.05.2026 1,040
afis a2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817748 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22800000-8 27.07.2026 350
achizitionare carnete de borderou de corespondenta
DAN2806785 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22800000-8 13.07.2026 245
achizitionare registru special
DAN2388614 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 42512510-6 20.02.2025 430
achizitionare registre
DAN2293376 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22852100-8 17.10.2024 15,000
achizitionare coperta de arhivare
DAN2013936 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 22810000-1 04.10.2023 860
achizitie registru de intrare iesire
DAN1962346 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 30192700-8 13.07.2023 200
achizitie carnete de borderou de corespondenta
DAN1961448 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79823000-9 12.07.2023 2,950
achizitie formulare cu antet
DAN1904711 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 30192700-8 19.04.2023 20,700
achizitionarea copertilor de arhivare
DAN1675477 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79823000-9 02.05.2022 700
servicii de tiparire si livrare - anul european al tineretului
DAN1539441 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79823000-9 01.10.2021 5,000
achizitionare servicii de tiparire si livrare album de memorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1111229 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79823000-9 26.09.2024 49,000
servicii de tiparire si livrare
SCNA1001904 EDITURA HARGITA NEPE CUI: 18306453 79800000-2 27.07.2018 597,384
servicii tipografice si servicii conexe
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/5228108
  • /api/v1/suppliers/5228108/revenue
  • /api/v1/suppliers/5228108/scores
  • /api/v1/suppliers/5228108/benchmarks
  • /api/v1/red-flags/by-supplier/5228108
  • /api/v1/suppliers/5228108/years
  • /api/v1/suppliers/5228108/cpv
  • /api/v1/suppliers/5228108/clients
  • /api/v1/suppliers/5228108/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API