Total revenue
6.82 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
6.57 Mn.
2,337 purchases
Offline purchases
248,669 RON
125 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
8.2%
Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE
National median: 30.2%
Ranked 40,342 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
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 12 largest CPV groups, out of 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 560,580 | — | — | 560,580 | 8.2% | 0.4% | 72 | 2018–2026 |
| SEPSI REKREATV SA CUI: 35244130 | 531,608 | 13 | — | 531,621 | 7.8% | 4.2% | 134 | 2018–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 457,983 | — | — | 457,983 | 6.7% | 0.2% | 72 | 2018–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 176,183 | 150,868 | — | 327,051 | 4.8% | 0.0% | 145 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 253,714 | 46,846 | — | 300,560 | 4.4% | 0.8% | 83 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 | 260,222 | — | — | 260,222 | 3.8% | 9.3% | 44 | 2018–2026 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 255,953 | — | — | 255,953 | 3.8% | 3.9% | 8 | 2019–2026 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 243,389 | — | — | 243,389 | 3.6% | 0.3% | 40 | 2018–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 225,068 | — | — | 225,068 | 3.3% | 1.8% | 68 | 2018–2026 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 168,438 | — | — | 168,438 | 2.5% | 2.3% | 73 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 160,952 | — | — | 160,952 | 2.4% | 0.1% | 71 | 2018–2026 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 117,843 | — | — | 117,843 | 1.7% | 2.6% | 30 | 2018–2026 |
| TEGA SA CUI: 8670570 | 116,427 | — | — | 116,427 | 1.7% | 0.2% | 60 | 2018–2026 |
| COMUNA MICFALAU CUI: 16410805 | 107,224 | — | — | 107,224 | 1.6% | 0.5% | 27 | 2018–2026 |
| LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 102,780 | — | — | 102,780 | 1.5% | 2.8% | 21 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 100,538 | — | — | 100,538 | 1.5% | 1.7% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 96,946 | — | — | 96,946 | 1.4% | 1.4% | 65 | 2018–2026 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 93,413 | — | — | 93,413 | 1.4% | 2.9% | 28 | 2018–2026 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 88,363 | — | — | 88,363 | 1.3% | 4.0% | 83 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 88,252 | — | — | 88,252 | 1.3% | 3.0% | 51 | 2018–2026 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 80,836 | — | — | 80,836 | 1.2% | 2.0% | 43 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | 75,036 | 5,200 | — | 80,236 | 1.2% | 0.9% | 72 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 80,134 | — | — | 80,134 | 1.2% | 3.5% | 44 | 2018–2026 |
| AGENTIA DE PROTECTIE A MEDIULUI COVASNA CUI: 4202002 | 75,209 | — | — | 75,209 | 1.1% | 7.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 73,965 | — | — | 73,965 | 1.1% | 1.3% | 27 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41302933 | COMUNA ARCUS CUI: 16318699 | 50720000-8 | 30.09.2026 | 850 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||
| DA41302987 | COMUNA ARCUS CUI: 16318699 | 90915000-4 | 30.09.2026 | 150 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41294435 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 71631000-0 | 30.09.2026 | 2,147 |
| Contract object: servicii inspectie tehnica si reparatie centrale termice | ||||
| DA41290668 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 34913000-0 | 29.09.2026 | 50 |
| Contract object: robinet umplere | ||||
| DA41285866 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN COVASNA CUI: 5310126 | 50720000-8 | 29.09.2026 | 2,240 |
| Contract object: servicii de inlocuire distribuitor la instalatia de incalzire | ||||
| DA41256879 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 50513000-4 | 25.09.2026 | 1,407 |
| Contract object: inlocuire robineti | ||||
| DA41249626 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 71630000-3 | 23.09.2026 | 450 |
| Contract object: verificare supape de siguranta compresor | ||||
| DA41247223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259300-0 | 23.09.2026 | 764 |
| Contract object: servicii de reparatii centrala termica - c368 - d.s. covasna | ||||
| DA41244769 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 71631000-0 | 23.09.2026 | 300 |
| Contract object: verificare tehnica centrala sediul 2 | ||||
| DA41244555 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 98390000-3 | 23.09.2026 | 5,080 |
| Contract object: reparatie centrala termica beretta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825789 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50720000-8 | 06.08.2026 | 500 |
| Contract object: achizitionare servicii de autorizare verificare tehnica a centralelor termice | ||||
| DAN2825763 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50700000-2 | 06.08.2026 | 3,421 |
| Contract object: achizitionare servicii de lucrari sanitare | ||||
| DAN2822024 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50720000-8 | 31.07.2026 | 2,200 |
| Contract object: achizitionare servicii de autorizare verificare tehnica a centralelor termice | ||||
| DAN2821669 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50720000-8 | 31.07.2026 | 2,562 |
| Contract object: achizitionare servicii de verificare tehnica a centralelor termice | ||||
| DAN2821281 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50720000-8 | 30.07.2026 | 13,680 |
| Contract object: achizitionare serviciul de raparatiisi intretinere a sistemului de incalzire si a instalatiilor sanitare anul 2026 | ||||
| DAN2820689 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50720000-8 | 30.07.2026 | 750 |
| Contract object: achizitionare servicii de autorizare si verificare tehnica a centralelor termice | ||||
| DAN2819794 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 29.07.2026 | 500 |
| Contract object: achizitionare serviciul de verificare tehnica | ||||
| DAN2817788 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45259300-0 | 27.07.2026 | 2,349 |
| Contract object: achizitionare servicii de lucrari inlocuire vas de expansiune | ||||
| DAN2808427 | SEPSI REKREATV SA CUI: 35244130 | 44523300-5 | 14.07.2026 | 13 |
| Contract object: garnitura | ||||
| DAN2806744 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71631000-0 | 13.07.2026 | 250 |
| Contract object: achizitionare servicii de verificare tehnica periodica a centralelor | ||||
- 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/5228299/api/v1/suppliers/5228299/revenue/api/v1/suppliers/5228299/scores/api/v1/suppliers/5228299/benchmarks/api/v1/red-flags/by-supplier/5228299/api/v1/suppliers/5228299/years/api/v1/suppliers/5228299/cpv/api/v1/suppliers/5228299/clients/api/v1/suppliers/5228299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders