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CUI: 5361790 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE Flagged by 2 indicators

CONSTRUCTII ORDOG SRL

Registered: 08.03.1994 STR. LUNCA OLTULUI, 50, 520036 https://www.ordog.ro

Total revenue

7.00 Mn.

24 client authorities · paid between 2018 and 2025

Direct purchases

4.16 Mn.

57 purchases

Offline purchases

598,991 RON

6 purchases

Tenders

2.24 Mn.

5 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.5%

Main client: COMUNA ILIENI

National median: 30.2%

Ranked 21,586 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 9 largest CPV groups, out of 9; 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
COMUNA ILIENI CUI: 4404419 1,393,509 — 669,599 2,063,108 29.5% 5.3% 10 2022–2024
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 1,594,101 175,250 — 1,769,351 25.3% 0.2% 8 2019–2025
COMUNA ARCUS CUI: 16318699 —— 585,917 585,917 8.4% 2.8% 1 2022
COMUNA DALNIC CUI: 16355441 78,431 — 495,643 574,074 8.2% 6.7% 4 2021–2024
COMUNA BODOC CUI: 4404621 3,971 — 449,131 453,102 6.5% 1.0% 2 2019–2020
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 297,296 —— 297,296 4.3% 4.5% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 — 256,383 — 256,383 3.7% 0.4% 1 2024
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 198,300 —— 198,300 2.8% 2.0% 2 2024–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 49,916 126,270 — 176,186 2.5% 0.1% 2 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 159,986 —— 159,986 2.3% 1.2% 1 2020
COMUNA AITA-MARE CUI: 4201929 103,300 —— 103,300 1.5% 1.2% 5 2023–2024
INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 94,271 —— 94,271 1.4% 2.7% 12 2019–2023
SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 74,443 —— 74,443 1.1% 1.3% 3 2018–2019
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 45,754 —— 45,754 0.7% 1.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 —— 44,082 44,082 0.6% 0.1% 1 2020
SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 29,412 —— 29,412 0.4% 3.3% 2 2023
UNITATEA MILITARA 01545 APATA CUI: 4523223 — 25,977 — 25,977 0.4% 0.4% 1 2019
MULTI-TRANS SA CUI: 555397 19,900 —— 19,900 0.3% 0.2% 1 2025
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 — 15,111 — 15,111 0.2% 0.4% 1 2019
CASA DE CULTURA KONYA ADAM CUI: 4925603 4,000 —— 4,000 0.1% 0.0% 1 2024
PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 3,708 —— 3,708 0.1% 0.4% 1 2019
CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 2,285 —— 2,285 0.0% 0.3% 2 2019–2021
SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 1,869 —— 1,869 0.0% 0.1% 2 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 1,261 —— 1,261 0.0% 0.0% 1 2020

1-24 of 24 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
DA39381885 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71221000-3 05.12.2025 213,750
achizitionare servicii de elaborare dali - reab. si mod. infr. de locuinte sociale zum 2 str. lunca
DA38964419 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71221000-3 02.10.2025 240,400
achizitionare servicii de elaborare dali - cons. si reab. a blocului 25, str. dealului, nr. 11
DA38696392 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 71221000-3 14.08.2025 66,100
elaborare documentatii tehnice
DA37398368 MULTI-TRANS SA CUI: 555397 71221000-3 31.01.2025 19,900
elaborare proiect tehnic faza d.t.a.d.
DA36576849 COMUNA DALNIC CUI: 16355441 34913000-0 25.09.2024 748
34913000-0 diverse piese de schimb (rev.2)
DA36576878 COMUNA DALNIC CUI: 16355441 34913000-0 25.09.2024 2,244
34913000-0 diverse piese de schimb (rev.2)
DA36283053 CASA DE CULTURA KONYA ADAM CUI: 4925603 71222000-0 12.08.2024 4,000
documentatie ptr. festivalul sepsi tabako
DA36268567 COMUNA ILIENI CUI: 4404419 45200000-9 07.08.2024 199,891
amenajari exterioare, racordare la put forat
DA35818581 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 71221000-3 28.05.2024 132,200
elaborare documentatii tehnice si asistenta tehnica
DA35610579 COMUNA ILIENI CUI: 4404419 45200000-9 25.04.2024 27,827
zid de sprijin -lucrari suplimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2631223 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 79311100-8 16.12.2025 6,000
studiu de imunizare creare centru de zi pentru locatarii blocurilor sociale zum 2, strada lunca oltului nr.13-15
DAN2631211 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 71220000-6 16.12.2025 169,250
servicii de proiectare creare centru de zi pentru locatarii blocurilor sociale zum 2, strada lunca oltului nr.13-15
DAN2185370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 45453000-7 22.05.2024 256,383
lucrari de reparatii fatada pentru cladirea situata in str. apullum nr. 1-3 pentru cladirea unde functioneaza centrul de zi pentru persoane adulte cu dizabilitati casa soarelui
DAN1935423 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 45330000-9 09.06.2023 126,270
lucrari de reparatii tronson apa grupuri sanitare, schimbat tevi, reparatii pardoseala din gresie si reparatii pereti la sediul administratiei judetene a finantelor publice covasna conform contract nr. 10119/09.06.2023
DAN1243418 UNITATEA MILITARA 01545 APATA CUI: 4523223 45261210-9 02.03.2020 25,977
reparatii acoperis um 01630 arcus
DAN1186695 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 45000000-7 19.11.2019 15,111
reparatii gard isj covasna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1085489 COMUNA ILIENI CUI: 4404419 45212360-7 25.04.2023 669,599
lucrari de executie aferente investitiei construire casa mortuara
SCNA1071639 COMUNA ARCUS CUI: 16318699 45212200-8 22.06.2022 585,917
finalizarea executiei: baza sportiva in comuna arcus, jud. covasna
SCNA1062850 COMUNA DALNIC CUI: 16355441 45214220-8 10.12.2021 495,643
modernizare si extindere gradinita dalnic
SCNA1059656 COMUNA BODOC CUI: 4404621 45212360-7 18.10.2021 449,131
proiectarea si executia lucrarilor aferente investitiei casa mortuara in localitatea olteni, comuna bodoc, judetul covasna
SCNA1033557 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 45453100-8 13.03.2020 44,082
lucrari de renovare locuinta protejata pentru victimele violentei domestice - proiect venus - impreuna pentru o viata in siguranta- pocu 465/4/4/128038
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/5361790
  • /api/v1/suppliers/5361790/revenue
  • /api/v1/suppliers/5361790/scores
  • /api/v1/suppliers/5361790/benchmarks
  • /api/v1/red-flags/by-supplier/5361790
  • /api/v1/suppliers/5361790/years
  • /api/v1/suppliers/5361790/cpv
  • /api/v1/suppliers/5361790/clients
  • /api/v1/suppliers/5361790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API